1
|
MAEU248622093
|
22 PACKAGES OF PLASTIC PRODUCT S PO:795-0606-026 HS CODE 9403 70 FINAL BOOKING 2486220 93 PLS ISSUE SEA WAYBILL F REIGHT COLLECT UNDER CONTRAC T 298433587 CARGO BELONG TO KETER IN ORDER TO AVOID DE, MURRAGE DEBITS
|
IMPORTADORA PRIMEX BLVD.MAGNOCENTRO
|
KETER HOME AND GARDEN PRODUCTS LTD
|
2025-02-18
|
Spain
|
6682 Kgs
|
22 PKG
|
2
|
MAEU247366813
|
22 PACKAGES OF PLASTIC PRODUCT S PO:795-0606-025 HS CODE 9403 70 FINAL BOOKING 2473668 13 PLS ISSUE SEA WAYBILL F REIGHT COLLECT UNDER CONTRAC T 298433587 CARGO BELONG TO KETER IN ORDER TO AVOID DE, MURRAGE DEBITS
|
IMPORTADORA PRIMEX BLVD.MAGNOCENTRO
|
KETER HOME AND GARDEN PRODUCTS LTD
|
2025-01-29
|
Spain
|
6682 Kgs
|
22 PKG
|
3
|
MAEU247366935
|
10 PACKAGES OF PLASTIC PRODUCT S PO:5306-0814-011 HS CODE 940 370 FINAL BOOKING 247366 935 PLS ISSUE SEA WAYBILL FREIGHT COLLECT UNDER CONTRA CT 298433587 CARGO BELONG T O KETER IN ORDER TO AVOID D, EMURRAGE DEBITS
|
IMPORTADORA PRIMEX BLVD.MAGNOCENTRO
|
KETER HOME AND GARDEN PRODUCTS LTD
|
2025-01-29
|
Spain
|
2765 Kgs
|
10 PKG
|
4
|
MAEU246615231
|
S.T.C.22 PACKAGES OF PLASTIC P RODUCTS PO:795-0606-024 HS COD E 94037000 FINAL BOOKING 246615231 PLS ISSUE SEA WAY BILL FREIGHT COLLECT UNDER CONTRACT 298433587 CARGO B ELONG TO KETER IN ORDER TO, AVOID DEMURRAGE DEBITS
|
IMPORTADORA PRIMEX BLVD.MAGNOCENTRO
|
KETER HOME AND GARDEN PRODUCTS LTD
|
2025-01-18
|
Spain
|
6682 Kgs
|
22 PKG
|
5
|
MAEU246615163
|
22 PACKAGES OF PLASTIC PRODUCT S PO:795-0606-023 HS CODE 9403 7000 FINAL BOOKING 24661 5163 PLS ISSUE SEA WAYBILL FREIGHT COLLECT UNDER CONTR ACT 298433587 CARGO BELONG TO KETER IN ORDER TO AVOID, DEMURRAGE DEBITS
|
IMPORTADORA PRIMEX BLVD.MAGNOCENTRO
|
KETER HOME AND GARDEN PRODUCTS LTD
|
2025-01-03
|
Spain
|
6682 Kgs
|
22 PKG
|
6
|
MAEU244930541
|
STC:21 PALLETS OF PLASTIC PROD UCTS PO:795-0603-338 HS CODE 9 40690 FINAL BOOKING 2391 1169 PLS ISSUE SEA WAYBILL F REIGHT COLLECT UNDER CONTRA CT 298433587 CARGO BELONG T O KETER IN ORDER TO AVOID, DEMURRAGE DEBITS
|
IMPORTADORA PRIMEX BLVD.MAGNOCENTRO
|
KETER HOME AND GARDEN PRODUCTS LTD
|
2025-01-03
|
Spain
|
11616 Kgs
|
9 PKG
|
7
|
MAEU245670773
|
44 PACKAGES OF PLASTIC PRODUC TS PO:0079-5060-6021 HS CODE 9 40370 FINAL BOOKING 2456 70773 PLS ISSUE SEA WAYBILL FREIGHT COLLECT UNDER CONT RACT 298433587 CARGO BELONG TO KETER IN ORDER TO AVOID, DEMURRAGE DEBITS
|
IMPORTADORA PRIMEX BLVD.MAGNOCENTRO
|
KETER HOME AND GARDEN PRODUCTS LTD
|
2024-12-26
|
Spain
|
6682 Kgs
|
44 PKG
|
8
|
MAEU244934119
|
9 PALLETS OF PLASTIC PRODUCTS PO:795-0530-432 HS CODE 94069 0 FINAL BOOKING 24493411 9 PLS ISSUE SEA WAYBILL FR EIGHT COLLECT UNDER CONTRACT 298433587 CARGO BELONG TO KETER IN ORDER TO AVOID DEM, URRAGE DEBITS
|
IMPORTADORA PRIMEX BLVD.MAGNOCENTRO
|
KETER HOME AND GARDEN PRODUCTS LTD
|
2024-12-21
|
Spain
|
10534 Kgs
|
9 PKG
|
9
|
MAEU244931392
|
9 PALLETS OF PLASTIC PRODUCTS PO:795-0530-425 HS CODE 94069 0 FINAL BOOKING 24493139 2 PLS ISSUE SEA WAYBILL FR EIGHT COLLECT UNDER CONTRACT 298433587 CARGO BELONG TO KETER IN ORDER TO AVOID DEM, URRAGE DEBITS
|
IMPORTADORA PRIMEX BLVD.MAGNOCENTRO
|
KETER HOME AND GARDEN PRODUCTS LTD
|
2024-12-21
|
Spain
|
10534 Kgs
|
9 PKG
|
10
|
MAEU244934701
|
9 PALLETS OF PLASTIC PRODUCTS PO:795-0530-439 HS CODE 94069 0 FINAL BOOKING 24493470 1 PLS ISSUE SEA WAYBILL FR EIGHT COLLECT UNDER CONTRACT 298433587 CARGO BELONG TO KETER IN ORDER TO AVOID DEM, URRAGE DEBITS
|
IMPORTADORA PRIMEX BLVD.MAGNOCENTRO
|
KETER HOME AND GARDEN PRODUCTS LTD
|
2024-12-21
|
Spain
|
10534 Kgs
|
9 PKG
|