Tag: dayana
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Key Insights
Importers
21
Exporters
19
Import Countries
6
Export Countries
9
This tag is associated with 21 importers and 19 exporters, spanning 6 importing countries and 9 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to dayana.
Top Commodities
Top Importers
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
May 08, 2024 | STC LIQUEURS & CORDIALS,TEQUILA, OTHER SPIRITUOS BEVERAGES,WHISKIES SCOTCH BLENDED,WHISKIES SCOTCH BLENDED MALT. HS CODES TLLU5406262 001 22087010,22083071,22083041, 22089054, . UNITED STATES OF AMERICA CONTACT DIANE HARGE / EMAIL DHARGEISHOPPES.COM TEL NO.516 8725797 . TLLU5406262 001 UNITED STATES OF AMERICA CONTACT DAYANA / EMAILDGANDOBTXGLOBAL.COM TEL NO 718 7133484 SERVICE TYPE - DOOR TO PIER | 🇳🇱NL | 🇺🇸US | 1415 PCS |
May 01, 2024 | LIQUEURS & CORDIALS / WHISKIES SCOTCH BLENDED / TEQUILA / OTHER SPIRITOUS BEVERAGES / WHISKIES SCOTCH SINGLE MALT / WHISKIES SCOTCH BLENDED MALT HS CODES 22087010/22083071/22089054/2208906 TGHU6210167 001 9/22083030/22083041 AMERICA CONTACT DIANE HARGE / EMAIL DHARGEISHOPPES.COM TEL NO.516 8725797 UNITED STATES OF AMERICA CONTACT DAYANA / EMAILDGANDOBTXGLOBAL.COM TGHU6210167 001 TEL NO 718 7133484 SERVICE TYPE - DOOR TO PIER | 🇳🇱NL | 🇺🇸US | 1147 PCS |
Apr 24, 2024 | WHISKIES SCOTCH BLENDED . AMERICA CONTACT DIANE HARGE / EMAIL DHARGEISHOPPES.COM TEL NO.516 8725797 . TLLU5296463 001 . STATES OF AMERICA CONTACT DAYANA / EMAILDGANDOBTXGLOBAL.COM TEL NO 718 7133484 . . SERVICE TYPE - DOOR TO PIER | 🇳🇱NL | 🇺🇸US | 1300 PCS |
Apr 19, 2024 | OIL - FUEL FILTER 1 X20ST 9 PALLETS CON 341 CAJAS DE FILTROS PARA AUTOMOTOR FILTRO DE ACEITE - COMBUSTIBLE HS CODE 8421230000 FILTRO DE AIRE HLBU1385534 001 HS CODE 8421310000 XXXTEL 3143498086 EMAIL DAYANA.CAMACHOSERRANO PARTMO.COM | 🇨🇴CO | 🇺🇸US | 341 PCS |
Apr 17, 2024 | 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 APZU3720810 001 TODOS LOS PRODUCTOS CERMICOS, CONTENIDOS EN ESTA FACTURA, CORRESPONDEN AL GRUPO DE ABSORCION DEL 6 A 10 , BLLB. RBE 0078/24 DU-E: 24BR0002926340 RUC: 4BR55254825200000000000000000188554 NCM: 69072200 HS CODE: 690722 APZU3720810 001 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` CONSIGNEE/NOTIFY CONTINUATION: DAYANA.CASTRO GROUPMPG.COM DIRECCIN: SAN JOS, COSTA RICA, SABANA SUR, CALLE MORENOS, 50 METROS AL SUR DEL TEMPLO DEL PERPETUO SOCORRO APZU3720810 001 TELFONO: (+506) 4104-4130 FREIGHT COLLECT RUC:4BR55254825200000000000000000188554 DUE:24BR0002926340 | 🇧🇷BR | 🇺🇸US | 5232 CTN |
Apr 04, 2024 | CHEMICAL SUPPLY SKID AND COMPONENTS XEMAIL DAYANA.CASTROGROUPMPG.COM / ALBA.DIAZPEREZYCIA.COM TELEFONO (+506) 4104-4130 | ðŸ‡ðŸ‡ºHU | 🇺🇸US | 2 PCS |
Mar 18, 2024 | 1 TANK, CYLINDRICAL CARBOFLEX DOP (ISO) (EXPO) GR PESO NETO: 20000 KGS TARE: 3560 KG SIZE: 20 TYPE: 22K2 SHIPPERS OWNED CONTAINER HS-CODE : 29.17.32.00.00 EMERGENCY CONTACT: DAYANA COLORADO - TIFU1502624 001 PH: (+57) 317 383 7583 2ND NOTIFY:SUPERIOR LOGISTICS SERVICES 10801 NW 97 STREET, SUITE 13 MIAMI, FL 33178 (786) 434-6760 IMPORT SUPERIOR-LS.COM | 🇨🇴CO | 🇺🇸US | 1 TNK |
Mar 07, 2024 | PP LAMINATED/COATED WOVEN TOTAL 121 BALES PP LAMINATED/COATED WOVEN SACKS (LAMINATION/ COATING OF PP) NATURAL BOX BAG , SIZE 38 X 16.5 X 52.5 CM SEKU6399777 001 PP WOVEN BOX BAGS HS CODE 39232990 INVOICE NO. EXPDPPL23-24/52 DT. 24/01/2024 S. BILL 7006782 DT 25/01/2024. NET WT 18951.00 KGS, GROSS WT 19012.00 KGS AMS HBL NO SEKU6399777 001 IGLBVA1303MUNSAV SCAC CODE IGLB X A/C DAYANA POLYPLAST PVT LTD XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM ARRIVAL NOTICE MUST BE SENT TO FOLLOWING EMAIL ID SEKU6399777 001 AND FAX NO. OPERATIONS_USA INTERPORTGLOBAL.COM FAX NO (732) 422-3878 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 121 PCS |
Mar 04, 2024 | 09X40' HC CONTAINER(S) SAID TO CONTAIN 135 REEL(S) OF 481 0.29.90 176,266 TONS - PAPERB OARD (KLAFOLD) STANDARD DIAME TER: 1540 MM STANDARD CORE: 3 04 MM DUE: 24BR0001493661 RUC: 4BR8963749020000000000000 MSKU8953827 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU MSKU8953827 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 MSKU8953827 001 69 07 61 X385 FAX: 305-681-796 3 MRSU5039716 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU MRSU5039716 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 MRSU5039716 001 69 07 61 X385 FAX: 305-681-796 3 SUDU6933810 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU SUDU6933810 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 SUDU6933810 001 69 07 61 X385 FAX: 305-681-796 3 HASU4148950 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU HASU4148950 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 HASU4148950 001 69 07 61 X385 FAX: 305-681-796 3 MSKU9140890 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU MSKU9140890 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 MSKU9140890 001 69 07 61 X385 FAX: 305-681-796 3 TRHU6317959 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU TRHU6317959 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 TRHU6317959 001 69 07 61 X385 FAX: 305-681-796 3 MRKU2449210 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU MRKU2449210 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 MRKU2449210 001 69 07 61 X385 FAX: 305-681-796 3 MRKU5766564 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU MRKU5766564 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 MRKU5766564 001 69 07 61 X385 FAX: 305-681-796 3 GESU6222186 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU GESU6222186 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 GESU6222186 001 69 07 61 X385 FAX: 305-681-796 3 | 🇧🇷BR | 🇺🇸US | 135 CTN |
Feb 21, 2024 | LINEAR LOW DENSITY
POLYETHYLENE OFF GRADE
SNETOR - CH2400990MG
- GUAYAQUIL - ECUADOR
NET WEIGHT: 22000 KGS
16 PALLETS
ALLETS CONTACT: DAYANA ESP
INOZA EMAIL: cobranzas@exp
lastsa.com
Freight Prepaid (Harmonized Code: 390410)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇪🇨EC | 0 |
Feb 02, 2024 | 1 TANK, CYLINDRICAL CARBOFLEX ON (ISO) (CTG) (EXPO) GR PESO NETO: 20000 KGS TARE: 3640KG SIZE: 20 TYPE: 22K2 SHIPPERS OWNED CONTAINER HS-CODE : 29.17.32.00.00 EMERGENCY CONTACT: DAYANA COLORADO -PH: (+57) RFCU8101672 001 317 383 7583 RLTU2019035 001 317 383 7583 RLTU1001345 001 383 7583 | 🇨🇴CO | 🇺🇸US | 9 TNK |
Jan 31, 2024 | 2688 CASES OF BEVERGES
HS CODE: 2202.10.0020
*E-MAIL: DAYANA.ALVARADO@ILGLOGISTICS.COM | 🇺🇸US | 🇨🇷CR | 2688 CASES |
Jan 28, 2024 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S)
10 PALLETS WITH 485 BOXES OF
CAMEO PRINTERS
FREIGHT PREPAID
HS CODE 84433900
CN>
CONTACT: EMAIL :
ALLTRASFERUS2019@GMAIL.COM
DAYANA
TELF 604-5898668
NP>
CONTACT: EMAIL :
ALLTRASFERUS2019@GMAIL.COM
DAYANA
TELF 6 | 🇺🇸US | 🇨🇴CO | 0 |
Jan 22, 2024 | PP WOVEN FABRIC 01 X 40 HC CONTAINER TOTAL 1079 PACKAGES CONTAINING 605 BOXES & 474 BUNDLE LDPE BAGS CONTAINER BAGS 120 BMOU6637615 001 MICRON BLACK PP WOVEN FABRIC 10X20 CUT PCS PP LAMINATED/ COATED WOVEN SACKS (LAMINATION/COATING OF PP) 40X54 SHEET NATURAL 420X450+150 GO GREEN BMOU6637615 001 HANDLE BAGS 515X762 OLERMO BAGS HS CODE 39232990 INVOICE NO. EXPDPPL23-24/44 DT. 15.12.2023 S. BILL 6084509 DT 16/12/2023. NET WT - 16139.80 GROSS WT - 17135.00 BMOU6637615 001 AMS HBL NO IGLBVA1273MUNNYC SCAC CODE IGLB X A/C DAYANA POLYPLAST PVT LTD XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM ARRIVAL NOTICE MUST BE BMOU6637615 001 SENT TO FOLLOWING EMAIL ID AND FAX NO. OPERATIONS_USA INTERPORTGLOBAL.COM FAX NO (732) 422-3878 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 1079 PCS |
Dec 12, 2023 | ------------ TCNU3932293 DESCRIPTION--------- HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 TCNU3932293 001 ALVAREZ DAYANA QENQ0340457 2 URCS PS:2 OF 4 GRS:3109 NET:2478 CFT:380 -------------GENERIC DESCRIPTION------------- | 🇯🇵JP | 🇺🇸US | 14 PKG |
Dec 12, 2023 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 SCOTT MARCELL CMAU4131976 001 QENQ0342031 8 AHGF PS:8 OF 8 GRS:7557 NET:5571 CFT:1196 MCLIMANS LUKE QFFL0026097 2 CVNI PS:2 OF 8 GRS:2641 NET:2010 CFT:380 ALVAREZ DAYANA CMAU4131976 001 QENQ0340457 2 URCS PS:2 OF 4 GRS:1402 NET:943 CFT:283 TOTAL QTY:12 TOTAL GW:11600LBS TOTAL NW:8524LBS TOTAL CFT:1859 TOTAL: ONE (1) CONTAINER ONLY - CMAU4131976 001 FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2023/12/19 FREIGHT PREPAID TOTAL PKGS 12 PK HBL CMAU4131976 001 CKKH0270315 CKKH0270316 CKKH0270317 | 🇯🇵JP | 🇺🇸US | 14 PKG |
Nov 04, 2023 | 4 UNIT(S)
UNITS
USED VEHICLES
1 VEH 2015 HONDA CR-V BLUE
VIN:5J6RM4H77FL007758
1 VEH 2022 FORD RANGER WHITE
VIN:1FTER4FH9NLD01761
1 VEH 2004 HONDA CR-V GOLD
VIN:SHSRD788X4U229705
1 VEH 2015 HONDA CR-V BLUE
VIN:3CZRM3H59FG708811
AES ITN:X20231027776770, X20231027777173,
X20231027777436, X20231027777703
FLETE PREPAID
*CONTACT NAME: DAYANA VELASQUEZ
CONTACT EMAIL: ACCOUNTING@INTERPORTHOUSTON.COM
CONTACT PHONE: 504-9801-0400
PREPAID CHARGES:
BASIC FREIGHT: USD 840.00
BUNKER RECOVERY ADJUSTMENT FAC: USD 360.00
COLLECT CHARGES:
IMPORT PREMIUM SERENITY CONTAI: USD 39.00
CONTAINER MANAGEMENT AT DESTIN: USD 25.00
DISCHARGE PORT AGENT:
CMA CGM SUCURSAL DE HONDURAS S.A.
EDIFICIO NUEVOS HORIZONTES BUSINESS
CENTER NIVEL 29 LOCAL 3, 2 CALLE
3 AVENIDA DEL SECTOR RANCHO EL COCO
SAN PEDRO SULA
HONDURAS
TEL: +504 9967 0030 FAX: +504 2504-4350 AL 57
Shipped on Board STRIDE 04-NOV-2023 CMA CGM
(America) LLC As agents for the Carrier | 🇺🇸US | ðŸ‡ðŸ‡³HN | 0 |
Nov 04, 2023 | 120 PACKAGES WITH USED HOUSEHOLD GOODS
(CLOTHES, SHOES, TC, WASHER, DRYER
BICYCLES, FANS, AIR COMPRESSOR
ITN: X20231025582268
FLETE PREPAID
CONSIGNEE CONTINUED:
CONTACT NAME: DAYANA VELASQUEZ
CONTACT PHONE: 504-9801-0400
CONTACT EMAIL: ACCOUNTING@INTERPORTHOUSTON.COM
NOTIFY CONTINUED:
CONTACT NAME: DAYANA VELASQUEZ
CONTACT PHONE: 504-9801-0400
CONTACT EMAIL: ACCOUNTING@INTERPORTHOUSTON.COM | 🇺🇸US | ðŸ‡ðŸ‡³HN | 120 PACKAGES |
Nov 04, 2023 | 4 UNIT(S)
UNITS
USED VEHICLES
1 VEH 1992 TOYOTA PICKUP BLACK
VIN:JT4RN01P5N7058253
1 VEH 2007 PONTIAC VIBE GRAY
VIN:5Y2SL65837Z429463
1 VEH 2021 TOYOTA CAMRY BLACK
VIN:4T1G11AK1MU542168
1 VEH 2015 RAM 1500 BROWN
VIN:1C6RR7PM8FS534527
AES ITN:X20231026710255, X20231026710463,
X20231026710811
FLETE PREPAID
*CONTACT NAME: DAYANA VELASQUEZ
CONTACT EMAIL: ACCOUNTING@INTERPORTHOUSTON.COM
CONTACT PHONE: 504-9801-0400
PREPAID CHARGES:
BASIC FREIGHT: USD 840.00
BUNKER RECOVERY ADJUSTMENT FAC: USD 360.00
COLLECT CHARGES:
IMPORT PREMIUM SERENITY CONTAI: USD 39.00
CONTAINER MANAGEMENT AT DESTIN: USD 25.00
DISCHARGE PORT AGENT:
CMA CGM SUCURSAL DE HONDURAS S.A.
EDIFICIO NUEVOS HORIZONTES BUSINESS
CENTER NIVEL 29 LOCAL 3, 2 CALLE
3 AVENIDA DEL SECTOR RANCHO EL COCO
SAN PEDRO SULA
HONDURAS
TEL: +504 9967 0030 FAX: +504 2504-4350 AL 57
Shipped on Board STRIDE 04-NOV-2023 CMA CGM
(America) LLC As agents for the Carrier | 🇺🇸US | ðŸ‡ðŸ‡³HN | 0 |
Oct 28, 2023 | 8 UNIT(S)
UNITS
USED VEHICLES
1 VEH 2007 TOYOTA COROLLA GRAY
VIN:1NXBR32E17Z854597
1 VEH 2016 HONDA CR-V WHITE
VIN:5J6RM3H78GL003312
1 VEH 2015 HYJNDAI ELANTRA BLACK
VIN:5NPDH4AE6FH651981
1 VEH 2008 TOYOTA HIGHLANDER RED
VEHICLE CONTAINING 1 LOT WITH PERSONAL EFFECTS, 2
GENERATOR, 1 STOVE
VIN:JTEES41A182025290
AES ITN:X20231020366791, X20231020367043,
X20231020367237, X20231020367450
FLETE PREPAID
*CONSIGNEE CONTINUED:
CONTACT NAME: DAYANA VELASQUEZ
CONTACT PHONE: 504-9801-0400
CONTACT EMAIL: ACCOUNTING@INTERPORTHOUSTON.COM
*NOTIFY CONTINUED:
CONTACT NAME: DAYANA VELASQUEZ
CONTACT PHONE: 504-9801-0400
CONTACT EMAIL: ACCOUNTING@INTERPORTHOUSTON.COM
PREPAID CHARGES:
BASIC FREIGHT: USD 1,200.00
BUNKER RECOVERY ADJUSTMENT FAC: USD 360.00
COLLECT CHARGES:
IMPORT PREMIUM SERENITY CONTAI: USD 39.00
CONTAINER MANAGEMENT AT DESTIN: USD 25.00
TERMINAL HANDL. CH DESTINATIO: USD 190.00
DISCHARGE PORT AGENT:
CMA CGM SUCURSAL DE HONDURAS S.A.
EDIFICIO NUEVOS HORIZONTES BUSINESS
CENTER NIVEL 29 LOCAL 3, 2 CALLE
3 AVENIDA DEL SECTOR RANCHO EL COCO
SAN PEDRO SULA
HONDURAS
TEL: +504 9967 0030 +504 3170 3509
Shipped on Board PERITO MORENO 28-OCT-2023 CMA
CGM (America) LLC As agents for the Carrier | 🇺🇸US | ðŸ‡ðŸ‡³HN | 0 |
Oct 18, 2023 | (Big bag) LINEAR LOW DENSITY
POLYETHYLENE OFF GRADE MFI
1.2-1.9 WITH ADDS
SNETOR - CH2310781 - GUAYAQUIL -
ECUADOR
NET WEIGHT: 23 MT 23 PALLETS
HS CODE: 3901.10.0010
CONTACT: Dayana Espinoza
TEL: 2002135-2003876
EMAIL: cobranzas@explastsa.com
FREIGHT PREPAID (Harmonized Code: 390110)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇪🇨EC | 0 |
Oct 18, 2023 | SPARE PARTS FOR EICHER TRUCKS - 1X20'ST FCL C ONTAINER 9 PACKAGES (TOTAL NINE PAC KAGES ONLY) 1 LOOSE PIEC E SPARE PARTS FOR EIC HER TRUCKS & BUSES AS PER P ROFORMA INVOICE NO:1164005 626 DATED : 08.08.2023 1 CORRUG ATED CARTON SPA RE PARTS FOR EICHER TRUCKS & BUSES AS PER PROFORMA INVOICE NO : 116400 TRHU1550952 001 5415 DATED : 08.05.2023 4 CO RRUGATED CARTO NS SPARE P ARTS FOR EICHER TRUCKS & B USES AS PER PROFORMA INV OICE NO : 1164005572 DA TED : 20.07.2023 3 CORRU GATED CARTONS SPARE PART S FOR EICHER TRUCKS & BUSE S A S PER PROFORMA INVOIC E NO : 1164005572 DAT ED : 20.07.2023 INVOICE NO & DATE : MP242 1504464 / 18.08.2023, MP2421504466 / 18.08. TRHU1550952 001 2023, MP2421504 489 / 18.08.2023, MP2421 504491 / 18.08.2023 H.S CODE : 87089900, 87 089900 84159000, 84213990, 8206 0010, 7318160 0 S/BILL NO : 3339552 DT : 21-AUG-20 23 TOTAL GROSS WEIGHT : 1761.250 KGS TOTAL NET WEIGHT : 1743.350 KGS F REIGHT PREPAID =CONTACT NAME : DAYANA RAMOS/ANDREA GONZALEZ EMAIL : RAMOS_ DAYANA=IASAGLOBAL.COM; G O TRHU1550952 001 NZALEZ_ANDREA=IASAGLOBAL. COM | 🇮🇳IN | 🇺🇸US | 9 PKG |
Jul 13, 2023 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S)
OF USED HOUSEHOLD GOODS AND
PERSONAL EFFECTS,
NOT FOR RESALE.
PROPERTY OF DAYANA AKELLO.
EIN:120905333
HS CODE 990500
EORI:GB944374407000 | 🇺🇸US | 🇬🇧GB | 0 |
Jul 03, 2023 | HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER'S LOAD AND COUNT NO EEI REQUIRED PER FTR 30.40(B) HTS CODE: 9805.00.50 CODE- 4 LEACH, AARON TRHU7854192 001 QENQ0336470 5 ALOW PS:5 OF 5 GRS:5546 NET:4026 CFT:971 DUNDORE, DEVON QFFL0025427 4 FIEF PS:4 OF 7 GRS:5221 NET:3928 CFT:760 MARTINEZ, DAYANA TRHU7854192 001 QENQ0335285 2 NDRC PS:2 OF 2 GRS:864 NET:670 CFT:138 TOTAL QTY:11 TOTAL GW:11631LBS TOTAL NW:8624LBS TOTAL CFT:1869 TOTAL: ONE (1) CONTAINER ONLY - TRHU7854192 001 FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 FREIGHT AS ARRANGED ETA:2023/07/03 FREIGHT PREPAID TOTAL PKGS 11 PK HBL TRHU7854192 001 CKKH0268236 CKKH0268237 CKKH0268238 | 🇯🇵JP | 🇺🇸US | 13 PKG |
Jul 02, 2023 | PP LAMINATED/ COATED WOVEN SACKS(LAMINATION/C OATING OF PP) HS CODE = 39232990 S.BILL NO= 9 891992 DATE = 09.05.2023 SCAC CODE. PGSM HBL NO. NSPSAV177274 TOTAL 135 PACKAGES TEL = +91 22 4151 4493 FAX = +91 22 2267 6264 A/C. DAYANA POLYPLAST PVT LTD. | 🇮🇳IN | 🇺🇸US | 135 PKG |
Jun 11, 2023 | PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 TCNU5659130 001 VIN WBA3V5C59FP754076 NHAN NGUYEN JR UQ20675276 1995 TOYOTA MR2 (OTHER) VIN SW200100284 JARED DEVILLIER UM10676809 1996 MITSUBISHI LANCER EVOLUTION IV (OTHER) VIN CN9A0012413 CHANCE RILEY UM10677633 TCNU5659130 001 1997 SUZUKI JIMNY (OTHER) VIN JA22W150099 DAYANA MARTINEZ UM10678013 1997 MINI (OTHER) ROVER (OTHER) VIN SAXXNWAXKBD140876 CHRISTOPHER ALLER UL70675320 1996 MITSUBISHI PAJERO MINI (OTHER) VIN H56A5109184 TCNU5659130 001 MADELINE M ATKINSON UM10677773 1993 SUZUKI CAPUCCINO (OTHER) VIN EA11R115554 NICHOLAS WAYNE SHERMAN UM10678434 1996 SUZUKI JIMNY (OTHER) VIN JA22W114762 CHANCE SMITH UM10666740 1995 SUZUKI JIMNY (OTHER) TCNU5659130 001 VIN JA22W100554 SAMUEL SCHNEIDER UM10675503 1995 DAIHATSU (OTHER) ATRAI (OTHER) VIN S120V015675 JAMES ANTHONY FORREST UM10668292 1997 SUZUKI JIMNY (OTHER) VIN JA22W155109 BROCK HOLLINGER UM10677208 TCNU5659130 001 1994 SUBARU SAMBAR KS4 (OTHER) VIN KS4204056 HUNTER MAGARO UM10678418 1997 NISSAN/DATSUN LEGRAND (OTHER) VIN ALWE50002801 ROBERT H GRAY UM10677424 1995 SUZUKI JIMNY (OTHER) VIN JA22W100253 TCNU5659130 001 CLINTON MANK UM10671747 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 | 🇯🇵JP | 🇺🇸US | 16 UNT |
May 23, 2023 | EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 .291.366/0001-10 INVOICE V0065/23 CARTONS:88 PAIRS:1056 P.ORDER:176578 STYLE:DAYANA DUE:23 BR0006553654 INVOICE V0081/23 CARTONS:40 PAIR S:480 P.ORDER:176987 STYLE:CRUSH DUE:23BR0006 553654 INVOICE V0083/23 CARTONS:6 PAIRS:72 P. ORDER:176563 STYLE:LEDA DUE:23BR0006553654 P. CAIU7560781 001 ORDER:99676563 STYLE:LEDA FREIGHT COLLECT CY/ CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER | 🇧🇷BR | 🇺🇸US | 655 CTN |
May 22, 2023 | FREIGHT PREPAID 98040085 (HS) PERSONAL EFFECTS AND HOUSEHOLD GOODS TOTAL PKGS 183 PK NOTIFY CONTINUED: PH: 305-592-8198 CAIU3472933 001 E-MAIL: CKUNSTMAN CFF-INC.COM E-MAIL: DCLEMENTE CFF-INC.COM DAYANA FERNANDEZ | 🇮🇹IT | 🇺🇸US | 183 PKG |
May 12, 2023 | BEER (1660 CASES) HS CODE: 220 300 PROMOTIONAL MATERIAL (349 UNITS) HS CODE: 940519 ORI GINAL PRINTED AT DESTINATION BOARD THE CONTAINER UNDER DECK STOWAGE BELOW WATER LINE AND AWAY FROM HEAT TEMPERATURE SO TCKU7278988 001 URCE DAYANA.MARCHENA.LOPEZ@ DHL.COM; SJO.OFRIMPORT@DHL.COM | 🇪🇸ES | 🇺🇸US | 2009 CTN |
Apr 27, 2023 | 1 TANK, CYLINDRICAL CARBOFLEX ON (ISO) (CTG) (EXPO) GR PESO NETO: 20000 KGS TARE: 3760 KG SIZE: 20 TYPE: 22K2 SHIPPERS OWNED CONTAINER HS-CODE : 29.17.32.00.00 EMERGENCY CONTACT: DAYANA COLORADO -PH: (+57) TIFU1258694 001 317 383 7583 SHIPPERS OWNED CONTAINER RLTU2018975 001 317 383 7583 SHIPPERS OWNED CONTAINER RFCU8205390 001 317 383 7583 SHIPPERS OWNED CONTAINER RLTU2019035 001 317 383 7583 SHIPPERS OWNED CONTAINER | 🇨🇴CO | 🇺🇸US | 16 TNK |
Apr 16, 2023 | 22 MT NET OF POLYETHYLENE
BASSE DENSITE LINEAIRE
FORMOLENE LB1810E2
880 BAGS X 25 KGS
16 PALLETS PER 40 FCL
MARKING: SNETOR -
CH2303140 -
GUAYAQUIL - ECUADOR
FREIGHT PREPAID
HS CODE: 390110
*
CONTACT: DAYANA ESPINOZA
TEL: 2002135-2003876
EMAIL:COBRANZAS@E | 🇺🇸US | 🇪🇨EC | 880 BAGS |
Mar 10, 2023 | 27 TM CARBONATO DE CALCIO MICR AL 10 20 PALLETS X 1.350 KGS SACOS DE 25 KGS REF. REVE RTE 418 OI 37224 NCM: 2836.5 0 FREIGHT PREPAID -MERC Y PAULINA SUAREZ GUERRERO <MER CY.SUAREZ@BLULOGISTICS.COM>; HASU1064834 001 KIMBERLY DAYANA AYALA ROJAS < CUSTOMER.SERVICEUIO@BLULOGISTI CS.COM> | 🇪🇸ES | 🇺🇸US | 20 PKG |
Dec 28, 2022 | Cargo is stowed in a refrigerated container set
at the shipper's requested carrying temperature
of -23.3 degrees Celsius
FROZEN PORK.
54170 LB - NET LBS
24571.4 KG - NET KGS
58113.5 LB - GROSS LBS
26360.1 KG - GROSS KGS
0203294000 (HS)
DAYANA MACHADO
57.3 | 🇺🇸US | 🇨🇴CO | 799 BOXES |
Nov 27, 2022 | HOUSEHOLD GOODS & PER EFFECTS HOUSEHOLD GOODS AND PERSONAL EFFECTS MF BATISTARIVERA, DAYANA, PO3, USN, PBNQ0054638 1 OF 1, GROSS: 314LBS, NET: 252LBS, CUBE: 80CF, GWYI | 🇺🇸US | 🇺🇸US | 1 PCS |
Nov 18, 2022 | 27 TM CARBONATO DE CALCIO MICR AL 10 20 PALLETS X 1.350 KGS SACOS DE 25 KGS REF. REVE RTE 416 OI 35939 NCM: 2836.5 0 FREIGHT PREPAID PR INT ORIGINAL MBL AT DESTINATIO N -KIMBERLY DAYANA AYALA ROJ MRKU8596287 001 AS <CUSTOMER.SERVICEUIO@BLULOG ISTICS.COM> | 🇪🇸ES | 🇺🇸US | 40 PKG |
Nov 15, 2022 | APL CERTIFIED US FLAG CARGO VEHICLES 1 1996 SUZUKI JIMNY (OTHER) VIN JA22W108310 ROBERT D KRUMPLITSCH 1958.00 LBS 339.89 CFT TGHU9469906 001 888.10 KGS 9.62 CBM 1 2013 HONDA FIT VIN JHMGE8H59DC072073 JULIA PLANES 2617.00 LBS 374.26 CFT 1187.10 KGS 10.60 CBM 2021 HONDA CIVIC HATCHBACK TGHU9469906 001 VIN SHHFK7H32MU209922 DAYANA BATISTARIVERA 2906.00 LBS 411.83 CFT 1318.10 KGS 11.66 CBM GOVERNMENT CARGO UN3166 VEHICLE, FLAMABLE LIQUID POWERED CLASS CARGO IS US GOVERNMENT (DOD) SPONSORED SERVIC MEMBER TGHU9469906 001 PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYM DISTRIBUTION COMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-ROO1 EMS CODE: F-E, S-E EMERGENCY CONTACT: INFOTRAC +1 352-323-3566 / 1-800-535-5053 TGHU9469906 001 FREIGHT COLLECT CONTACT NAME: LISA EVANS/JOSE HERNANDEZ PHON 562-298-4764 XT 104, 115 EMAIL: LISAE OCEANSINTERNATIONAL.US JOSEH | 🇺🇸US | 🇺🇸US | 3 VEH |
Nov 14, 2022 | FROZEN PORK.
54169.6 LB - NET LBS
24571.2 KG - NET KGS
Dayana Machado
57.317.6468164
gerencia@merkaquillero.com
FREIGHT PREPAID. (Harmonized Code: 0203)
TO BE LEFT [0%]OPEN
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇨🇴CO | 0 |
Aug 28, 2022 | 386564, 386564, 386568 386568 DAYANA MACHADO
57.317.6468164
GERENCIA@MERKAQUILLERO.COM
FREIGHT PREPAID.
FROZEN PORK.
54165.1 LB - NET LBS
24569.1 KG - NET KGS
58434.9 LB - GROSS LBS
26505.9 KG - GROSS KGS
HS CODE: 0203294000
TRANSACTION REFERENCE (ITN):
X20220821750203
Temp : Set : -23.30 Min : Max : | 🇺🇸US | 🇨🇴CO | 818 BOX |
Aug 28, 2022 | 386559, 386559, 386561 386561 DAYANA MACHADO
57.317.6468164
GERENCIA@MERKAQUILLERO.COM
FREIGHT PREPAID.
FROZEN PORK.
54077 LB - NET LBS
24529.2 KG - NET KGS
58258.8 LB - GROSS LBS
26426 KG - GROSS KGS
HS CODE: 0203294000
(ITN): X20220821750209
Temp : Set : -23.30 Min : Max : | 🇺🇸US | 🇨🇴CO | 886 BOX |
Aug 28, 2022 | 386554, 386554, 386556 386556 DAYANA MACHADO
57.317.6468164
GERENCIA@MERKAQUILLERO.COM
FREIGHT PREPAID.
FROZEN PORK.
53993.9 LB - NET LBS
24491.5 KG - NET KGS
57836.7 LB - GROSS LBS
26234.6 KG - GROSS KGS
HS CODE: 0203294000
(ITN): X20220821750300
Temp : Set : -23.30 Min : Max : | 🇺🇸US | 🇨🇴CO | 842 BOX |
Jul 09, 2022 | CALCIPORE 80T AL BB1,25TM HT MSKU2766011 001 PALLETS TRATADOS SEGUN NORMA NIMF N 15 DE LA FAO CONTACTO EN DESTINO: +57-3228087674 COORDINADOR.ABASTECIMIENTO@HUBEMAR.COM KELLY.BELTRAN@ESENTTIA.CO KELLY BELTRAN / SIRLYS DAYANA | 🇪🇸ES | 🇺🇸US | 200 PKG |
Jul 01, 2022 | CALCIPORE 80T AL S 25KG P HT 1,35TM CALCIPORE 80T AL S 25KG P HT 1,35TM PALETS TRATADOS ORIGEN DE LA MERCANCA: ESPA A MSKU3764477 001 2X20 CON: 13 PALLETS DE 1.350KGS (54 SACOS DE 25 KGS) 7 PALLETS DE 1.200 KGS (48 SACOS DE 25 K GS) OC 4200015627 ITEM 00050 PALLETS TRATADOS SEGUN NORMA NIMF N 15 DE LA FAO MSKU3764477 001 CONTACTO EN DESTINO: +57-3228087674 COORDINADOR.ABASTECIMIENTO@HUBEMAR.COM KELLY.BELTRAN@ESENTTIA.CO KELLY BELTRAN / SIRLYS DAYANA | 🇪🇸ES | 🇺🇸US | 40 PKG |
Jun 26, 2022 | 01 CONTAINER X 40' DC CONTAINING: 20 BIG BAGS OVER 20 WOODEN PALLETS, AS FOLLOWS: 19,400 M T OF NI POWDER SCRAP NCM CODE: 7503.00.00 HS CODE: 7503.00.00 DU-E 22BR000765114-5 RUC 2BR 23651551200000000000000 000509753 N.W: 19.400 ,000 KGS G.W: 19.870,000 KGS FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERFIED 75030000 MEDU4004645 001 HS CODE:750300 NOTIFY CONTINUATION: DAYANA FE RNANDEZ TEL:(305)592-3904 MAIN TEL:(305)592-8 198 DCLEMENTE=CFF-INC.COM | 🇧🇷BR | 🇺🇸US | 20 BAG |
Jun 10, 2022 | CALCIPORE 80T AL SACOS EN 20 PALETS DE 1.350 KGS (54 SACOS DE 2 5 KGS) TOTAL CARGO: 54 TM CARBONATO DE CALCIO CALCIPORE 80T AL 2X20 CON: SUDU7641200 001 20 PALLETS DE 1.350KGS (54 SACOS DE 25 KGS) OC 4200015627 ITEM 00040 PALLETS TRATADOS SEGUN NORMA NIMF N 15 DE LA FAO CONTACTO EN DESTINO: +57-3228087674 COORDINADOR.ABASTECIMIENTO@HUBEMAR.COM SUDU7641200 001 KELLY.BELTRAN@ESENTTIA.CO KELLY BELTRAN / SIRLYS DAYANA | 🇪🇸ES | 🇺🇸US | 40 PKG |
May 29, 2022 | 20 BIG BAGS DE 1.250KGS SOBRE PALLETS DE CARBONATO DE CALCIO CALCIPORE 80T AL TLLU2416647 001 8X20'CON: 20 BIG BAGS DE 1.250KGS SOBRE PALLETS OC 4200015628 (B) ITEM 0001 PALLETS TRATADOS SEGUN NORMA NIMF N 15 DE LA FAO CONTACTO EN DESTINO: TLLU2416647 001 +57-3228087674 COORDINADOR.ABASTECIMIENTO @HUBEMAR.COM KELLY.BELTRAN@ESENTTIA.CO KELLY BELTRAN / SIRLYS DAYANA | 🇪🇸ES | 🇺🇸US | 160 PKG |
Apr 29, 2022 | 25 TM CARBONATO DE CALCIO MICROCARB 60T BB 20 BIG BAGS DE 1.250KGS SOBRE PALLETS PESO NETO TOTAL / CONTENEDOR: 25.000 KGS PESO BRUTO TOTAL / PONU0576645 001 CONTENEDOR: 25.500 KGS PALLETS TRATADOS SEGUN NORMA NIMF N 15 DE LA FAO CONTACTO EN DESTINO: +57-3228087674 COORDINADOR.ABASTECIMIENTO @HUBEMAR.COM KELLY.BELTRAN@ESENTTIA.CO PONU0576645 001 KELLY BELTRAN / SIRLYS DAYANA TOTAL CARGO: 150 TM CARBONATO DECALCIO MICROCARB 60T BB 4200015138B LIN-30/40 6X20'CON: 20 BIG BAGS DE 1.250KGS SOBRE PALLETS PONU0576645 001 PALLETS TRATADOS SEGUN NORMA NIMF N 15 DE LA FAO HASU1547473 001 CONTENEDOR: 25.500 KGS MRSU0100238 001 CONTENEDOR: 25.500 KGS MRKU7704962 001 CONTENEDOR: 25.500 KGS MSKU7034672 001 CONTENEDOR: 25.500 KGS MSKU7299060 001 CONTENEDOR: 25.500 KGS | 🇪🇸ES | 🇺🇸US | 120 PKG |
Apr 29, 2022 | CARBONATO DE CALCIO MICROCARB 60T BB OC 4200015139A LIN-10/20/30 20 BIG BAGS DE 1.250KGS SOBRE PALLETS TEMU5133589 001 - 1X20'CON 20 PALLETS DE 1.350 KGS CON SACOSDE 25 KGS PALLETS TRATADOS SEGUN NORMA NIMF N 15 DE LA FAO CONTACTO EN DESTINO: +57-3228087674 COORDINADOR.ABASTECIMIENTO TEMU5133589 001 @HUBEMAR.COM KELLY.BELTRAN@ESENTTIA.CO KELLY BELTRAN / SIRLYS DAYANA MSKU7174782 001 152TM CARBONATO DE CALCIO MICROCARB 60T BB OC 4200015139A LIN-10/20/30 - 5X20'CON 20 BIG BAGS DE 1.250 KGS SOBRE PALLETS - 1X20'CON 20 PALLETS DE 1.350 KGS CON SACOSDE 25 MSKU7174782 001 KGS PALLETS TRATADOS SEGUN NORMA NIMF N 15 DE LA FAO CONTACTO EN DESTINO: +57-3228087674 COORDINADOR.ABASTECIMIENTO @HUBEMAR.COM KELLY.BELTRAN@ESENTTIA.CO MSKU7174782 001 KELLY BELTRAN / SIRLYS DAYANA | 🇪🇸ES | 🇺🇸US | 120 PKG |
Apr 07, 2022 | SHIPPER'S LOAD AND COUNT
1X40HR CONTAINER(S)
FROZEN CHICKEN DRUMSTICKS
NET WEIGHT 58,000.00 LBS /
26,308.63 KGS
GROSS WEIGHT
CARGO IS STOWED IN A REFRIGERATED
CONTAINER SET BY THE SHIPPER AT
THE CARRYING TEMPERATURE OF
-18 DEGREES CELSIUS.
VENTS 0 CMH
HS CODE 020714
SH>
BASSETT & WALKER INC
CN>
DAYANA.BURGOS@CARGOLOGISTICSYSTEM
.COM
PBX. +57 (1) 5418507
NP>
DAYANA.BURGOS@CARGOLOGISTICSYSTEM
.COM
PBX. +57 (1) 5418507 | 🇺🇸US | 🇨🇴CO | 0 |
Apr 01, 2022 | 20 BIG BAGS DE 1.250KGS SOBRE PALLETS D E CARBONATO DE CALCIO CALCIPORE 80T AL OC 4200015628 (A) ITEM 0001 PALLETS TRATADOS SEGUN NORMA NIMF N 15 DE LA FAO CONTACTO EN DESTINO: +57-3228087674 MRKU6687602 001 COORDINADOR.ABASTECIMIENTO@HUBEMAR.COM KELLY.BELTRAN@ESENTTIA.CO KELLY BELTRAN / SIRLYS DAYANA | 🇪🇸ES | 🇺🇸US | 20 PKG |
Jan 21, 2022 | 20 BIG BAGS DE 1.250KGS SOBRE PALLETS DE CARBONATO DE CALCIO CALCIPORE 80T AL PONU2066738 001 1X20 CON: 20 PALLETS DE 1.350KGS (54 SACOS DE 25 KGS) 5X20'CON: 20 BIG BAGS DE 1.250KGS SOBRE PALLETS OC 4200015564 PALLETS TRATADOS SEGUN PONU2066738 001 NORMA NIMF N 15 DELA FAO CONTACTO EN DESTINO: +57-3228087674 COORDINADOR.ABASTECIMIENTO @HUBEMAR.COM KELLY.BELTRAN@ESENTTIA.CO KELLY BELTRAN / SIRLYS PONU2066738 001 DAYANA | 🇪🇸ES | 🇺🇸US | 120 PKG |
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