1
|
ANRM64SSZAC735EX
|
CERAMIC TILES 01 X 20 DRY CONTAINER CONTAINING: 944 CARTONS INTO 18 WOODEN PACKAGES WITH 1.896,00 SQM CERAMICTILES. COMMERCIAL INVOICE:CCF 00750/14/A RE: 14/1542898-001
|
JUAN SELLES-SR DISTRIBUTORS (PRI)
|
TRADELOG COMERCIO EXTERIOR
|
2014-12-14
|
Colombia
|
27104 Kgs
|
944 PKG
|
2
|
ANRM64SSZAC325EX
|
01 X 20 DRY CONTAINER 952 CARTONS INTO 17 WOODEN PACKAGES WITH 1.904,00 SQM CERAMICTILES. COMMERCIAL INVOICE:CCF 00715/14/A RE: 14/1437519-001 SD: 2141116239/0
|
JUAN SELLES-SR DISTRIBUTORS(PRI)
|
TRADELOG COMERCIO EXTERIOR
|
2014-11-24
|
Colombia
|
26996 Kgs
|
952 PKG
|
3
|
ANRM64SSZAC5742X
|
CERAMIC TILES 01 X 20- DRY CONTAINER 952 CARTONS INTO 17 WOODEN PACKAGES WITH 1.904,00 SQM CERAMICTILES. COMMERCIAL INVOICE:CCF 00441/14/A R.E.: 14/0685821-001
|
JUAN SELLES-SR DISTRIBUTORS (PRI)
|
AMTRANS LOGISTICS
|
2014-06-22
|
Colombia
|
26996 Kgs
|
952 PKG
|
4
|
IMAVAMLM05150339
|
NCM 69089000, CERAMIC TILES
|
JUAN SELLES-SR DISTRIBUTORS (PRI)
|
CERAMICA CARMELO FIOR LTDA
|
2014-06-12
|
Colombia
|
26996 Kgs
|
952 CTN
|
5
|
MAEU951065064
|
01 X 20- DRY CONTAINER SAID TO CONTAIN: 904 CARTONS INTO 19 WOODEN PACKAGES WITH 1 .820,00 SQM CERAMIC TILES. C OMMERCIAL INVOICE: CCF 00106/1 3/A R.E.: 13/0432612-001 S .D.: 2130337040/9 NCM/NALADI
|
JUAN SELLES-SR DISTRIBUTORS (PRI)
|
N/A
|
2013-04-25
|
Dominican Republic
|
26708 Kgs
|
904 CTN
|
6
|
MAEU602474821
|
01 X 20- DRY CONTAINER SAID TO CONTAIN: 952 CARTONS INTO 17 WOODEN PACKAGES WITH 1 .904,00 SQM CERAMIC FLOOR TILE S 1ST QUALITY. COMMERCIA L INVOICE: CCF 00016/13/A R. E.: 13/0037661-001 S.D.: 213
|
JUAN SELLES-SR DISTRIBUTORS (PRI)
|
N/A
|
2013-02-06
|
Dominican Republic
|
27052 Kgs
|
17 PKG
|
7
|
MAEU865763629
|
01 X 20- DRY CONTAINER 952 CA RTONS INTO 17 WOODEN PACKAGE S WITH 1.904,00 SQM CERAMIC FLOOR TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 00850 /12/A R.E.: 12/6525409-001 S.D.: 2121312339/9 NCM/NALA
|
JUAN SELLES-SR DISTRIBUTORS (PRI)
|
N/A
|
2013-01-10
|
Dominican Republic
|
27052 Kgs
|
952 CTN
|
8
|
ANRM62Z429300134
|
CERAMIC FLOOR TILES 01 X 20- DRY CONTAINER 952 CARTONS INTO 17WOODEN PACKAGES WITH 1.904,00 SQM CERAMICFLOOR TILES 1ST QUALITY.
|
JUAN SELLES-SR DISTRIBUTORS (PRI)
|
N/A
|
2012-11-17
|
Colombia
|
26996 Kgs
|
952 CTN
|
9
|
ANRM62Z429300133
|
01 X 20- DRY CONTAINER956 CARTONS INTO 18WOODENPACKAGES WITH1.912,00 SQM CERAMICFLOOR TILES 1STQUALITY.COMMERCIAL INVOICE:CCF 00579/12/AR.E.: 12/6161499-001S.D.: 2120961689/0NCM/NALADI/HS CODE:6908.90.00FREIGHT COLLECTINCOTERM FOBCLEAN ON BOARD / SHIPPED ON BOARDTOTAL G.W.: 27.124,00 KGSTOTAL N.W.: 26.575,60 KGSTOTAL QTY.: 956 CARTONS INTO 18PACKAGESTOTAL MEASUREMENT.:25 CBM
|
JUAN SELLES-SR DISTRIBUTORS (PRI)
|
N/A
|
2012-10-14
|
Colombia
|
27124 Kgs
|
956 CTN
|
10
|
ANRM622003196072
|
1 X 20- DRY CONTAINER17 WOODEN PACKAGES CONTAINING 952CARTONS WITH 1.904,00 SQM CERAMIC FLOORTILES 1ST QUALITY.COMMERCIAL INVOICE:CCF 00429/12/AR.E.: 12/5744986-001S.D.: 2120664390/0NCM/NALADI/HS CODE:6908.90.00FREIGHT COLLECTINCOTERM FOBCLEAN ON BOARD / SHIPPED ON BOARDTOTAL G.W.: 26.996,00 KGSTOTAL QTY.: 17 PACKAGES WITH 952CARTONSTOTAL MEASUREMENT.:25 CBM
|
JUAN SELLES- SR DISTRIBUTORS (PRI)
|
AMTRANS INTERNATIONAL TRANSPORT
|
2012-07-28
|
Colombia
|
26996 Kgs
|
17 PKG
|