1
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CMJOBUECHI250700
|
SINCHRO RINGS - AUTOPARTS
|
DTC ENTERPRISES LLC
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2025-08-15
|
Argentina
|
655 Kgs
|
1 CRT
|
2
|
SSLLH84E24100004
|
1 CRATE STC: GOODS: SINCHRO RINGS (AUTOPARTS) HTS: 8708.40.90 INVOICE N 0002-00001227 G.W. 660.00 KGS CONSOLIDATED CARGO
|
DTC ENTERPRISES LLC.
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2024-12-09
|
Argentina
|
660 Kgs
|
1 CRT
|
3
|
SSLLBUE54322
|
SINCHRO RINGS(AUTOPARTS)
|
DTC ENTERPRISES LLC
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2024-01-23
|
Argentina
|
690 Kgs
|
1 CRT
|
4
|
SSLLBUE52783
|
1 CRATE STC: GOODS: SINCHRO RINGS (AUTOPARTS) HTS: 8708.40.90 NET WEIGHT: 697 KGS INVOICE NO:0002-00001167 G.W. 736.00 KGS CONSOLIDATED CARGO
|
DTC ENTERPRISES LLC.
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2023-05-15
|
Argentina
|
736 Kgs
|
1 CRT
|
5
|
SSLLBUE51102
|
1 CRATE STC: SINCHRO RINGS (AUTOPARTS) HTS: 8708.40.90 INVOICE NRO: 0002-00001143 G.W. 643.00 KGS CONSOLIDATED CARGO
|
DTC ENTERPRISES LLC.
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2022-09-28
|
Argentina
|
643 Kgs
|
1 CRT
|
6
|
SSLLBUE48672
|
1 CRATE STC: SINCHRO RINGS (AUTOPARTS) HTS: 8708.40.90 INVOICE NRO: 0002-00001115 NET WEIGHT: 590 KGS G.W. 639.00 KGS
|
DTC ENTERPRISES LLC
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2021-11-16
|
Argentina
|
639 Kgs
|
1 CRT
|
7
|
SSLLBUE46804
|
1 CRATE STC: SINCHRO RINGS (AUTOPARTS) INVOICE NRO: 0002-00001089 HTS. 8708.40.90 G.W. 577.00 KGS
|
DTC ENTERPRISES LLC.
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2021-03-17
|
Argentina
|
577 Kgs
|
1 CRT
|
8
|
SSLLBUE44767
|
1 PALLET STC: SINCHRO RINGS(AUTOPARTS) HTS. 8708.40.90 INVOICE NRO: 0002-00001066 G.W. 575.00 KGS
|
DTC ENTERPRISES LLC.
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2020-08-04
|
Argentina
|
575 Kgs
|
1 PLT
|
9
|
SSLLBUE42513
|
1 BOX STC: PINS-SINCHRO RINGS (AUTOPARTS) HTS. 8708.40.90 INVOICE NRO : 0002-00001032 N.W. 525.00 KGS G.W. 570.00 KGS
|
DTC ENTERPRISES LLC.
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2019-09-17
|
Argentina
|
570 Kgs
|
1 BOX
|
10
|
SSLLBUE41175
|
1 BOX STC: SINCHRO RINGS (AUTOPARTS) HTS: 8708.40.90 INVOICE NRO: 0002-00001018 G.W. 587.00 KG
|
DTC ENTERPRISES LLC
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2019-03-20
|
Argentina
|
587 Kgs
|
1 BOX
|