1
|
SUDU21297AV7WTNS
|
1 TANK 1 ISOTANK CODE: 10290181 EC-2019R AF/BASE BULK ACRYLIC POLYMERS FA: 3906.90.9900 ORDER NUMBER: 4006300011, EXP.QRB-257/21 HS-CODE: 390690 NCM: 3906.90 CONSOLIDATED CARGO OPERADOR ADUANERO: CENTU GROUP SRL CUIT: 30-71410392-6
|
ATLANTIC SHIPPING SERVICES SA
|
GRUPO GRISKA, S.A. DE C.V.
|
2021-09-22
|
Mexico
|
21390 Kgs
|
1 TNK
|
2
|
SUDU21297AV7WPM4
|
1 TANK 1 ISOTANK CODE: 10290181 EC-2019R AF/BASE BULK ACRYLIC POLYMERS FA: 3906.90.9900 ORDER NUMBER: 4006300022, EXP.QRB-258/21 HS-CODE: 390690 NCM: 3906.90 CONSOLIDATED CARGO OPERADOR ADUANERO: CENTU GROUP SRL CUIT: 30-71410392-6 SHIPPER'S OWN CONTAINER
|
ATLANTIC SHIPPING SERVICES SA
|
GRUPO GRISKA, S.A. DE C.V.
|
2021-09-22
|
Mexico
|
21080 Kgs
|
1 TNK
|
3
|
SUDU21297AUX6E7G
|
1 TANK 1 ISOTANK CODE: 10290181 EC-2019R AF/BASE BULK ACRYLIC POLYMERS FA: 3906.90.9900 ORDER NUMBER: 4006255817, EXP.QRB-239/21 HS-CODE: 390690 NCM: 390690 CONSOLIDATED CARGO OPERADOR ADUANERO: CENTU GROUP SRL CUIT: 30-71410392-6
|
ATLANTIC SHIPPING SERVICES SA
|
GRUPO GRISKA, S.A. DE C.V.
|
2021-08-31
|
Mexico
|
21610 Kgs
|
1 CYL
|
4
|
SUDU21297AUX7ST4
|
1 TANK 1 ISOTANK CODE: 10290181 EC-2019R AF/BASE BULK ACRYLIC POLYMERS FA: 3906.90.9900 ORDER NUMBER: 4006255804, EXP.QRB-227/21 HS-CODE: 390690
|
ATLANTIC SHIPPING SERVICES S.A.
|
GRUPO GRISKA, S.A. DE C.V.
|
2021-08-26
|
Mexico
|
21230 Kgs
|
1 CYL
|
5
|
SUDU21297AUX7M7D
|
1 TANK 1 ISOTANK CODE: 10290181 EC-2019R AF/BASE BULK ACRYLIC POLYMERS FA: 3906.90.9900 ORDER NUMBER: 4006255787, EXP.QRB-226/21 HS-CODE: 390690
|
ATLANTIC SHIPPING SERVICES S.A.
|
GRUPO GRISKA, S.A. DE C.V.
|
2021-08-26
|
Mexico
|
21260 Kgs
|
1 CYL
|
6
|
SUDU21297AUX7004
|
1 ISOTANK CODE: 10290181 EC-2019R AF/BASE BULK ACRYLIC POLYMERS FA: 3906.90.9900 ORDER NUMBER: 4006229041 EXP.QRB-217/21, NCM: (6 DIGITS) CONSOLIDATED CARGO OPERADOR ADUANERO: CENTU GROUP SRL CUIT: 30-71410392-6
|
ATLANTIC SHIPPING SERVICES SA
|
GRUPO GRISKA, S.A. DE C.V.
|
2021-08-26
|
Mexico
|
21280 Kgs
|
1 CYL
|
7
|
SUDU21297AUX7003
|
1 TANK 1 ISOTANK CODE: 10290181 EC-2019R AF/BASE BULK ACRYLIC POLYMERS FA: 3906.90.9900 ORDER NUMBER: 4006229042, EXP.QRB-218/21
|
ATLANTIC SHIPPING SERVICES SA
|
GRUPO GRISKA, S.A. DE C.V.
|
2021-08-26
|
Mexico
|
21370 Kgs
|
1 CYL
|
8
|
SUDU21297AUSN033
|
1 ISOTANK CODE: 10290181 EC-2019R AF/BASE BULK ACRYLIC POLYMERS FA: 3906.90.9900 ORDER NUMBER: 4006229039 EXP.QRB-216/21, HS-CODE: 390690 NCM: 3906.90 CONSOLIDATED CARGO OPERADOR ADUANERO: CENTU GROUP SRL CUIT: 30-71410392-6
|
ATLANTIC SHIPPING SERVICES SA
|
GRUPO GRISKA, S.A. DE C.V.
|
2021-08-20
|
Mexico
|
21290 Kgs
|
1 TNK
|
9
|
SUDU21297AUQFPD1
|
1 ISOTANK CODE: 10290181 EC-2019R AF/BASE BULK ACRYLIC POLYMERS FA: 3906.90.9900 ORDER NUMBER: 4006229039 EXP.QRB-216/21, HS-CODE: 390690
|
ATLANTIC SHIPPING SERVICES S.A.
|
GRUPO GRISKA, S.A. DE C.V.
|
2021-08-10
|
Mexico
|
21290 Kgs
|
1 TNK
|