1
|
MAEU258303054
|
CLEANING AND KITCHEN PRODUCTS MOPS BROOMS BRUSHES PLUNGERS DUSTPANS PRODUCTOS DE ASEO Y COCINA TRAPEROS ESCOBAS CEPILLOS CHUPAS RECOGEDORES. INVOICE FX FMM
|
LATIN AMERICAN DISTRIBUTORS
|
VIRUTEX ILKO COLOMBIA S.A.S.
|
2025-09-18
|
Panama
|
7981 Kgs
|
1610 BOX
|
2
|
GWFCGTC058686
|
BOX TOILET SOAP, CREAM DISHWASHING , POWDER DETERGENT, LIQUID DISHWASHING, LIQUID DETERGENT
|
LATIN AMERICAN DISTRIBUTORS, INC
|
N/A
|
2025-09-15
|
Guatemala
|
16068 Kgs
|
1297 BOX
|
3
|
SMLU8715410A
|
CARTONS CONTAINING TOILET PAPER PACKAGE ROSAL NARANJA P XG X TOILET PAPER PACKAGE ROSAL AROMATERAPIA P COCCO CREAM TOILET PAPER PACKAGE ROSAL NARANJA P XG X, PACKAGE NAPKINS ROSAL DOB P X PACKAGE TOWEL ROSAL H P X
|
LATIN AMERICAN DISTRIBUTORS INC
|
PAPELERA INTERNACIONAL,S.A. DE C.V.
|
2025-09-07
|
Guatemala
|
4910 Kgs
|
1100 CTN
|
4
|
SMLU8697330A
|
CARTONS CONTAINING TOILET PAPER PACKAGE ROSAL AROMATERAPIA P COCCO CREAM TOILET PAPER PACKAGE ROSAL NARANJA P XG X TOILET PAPER PACKAGE ROSAL NARANJA P XG X, TOILET PAPER PACKAGE ROSAL NARANJA P XG X PACKAGE TOWEL ROSAL H P X PACKAGE NAPKINS ROSAL DOB P X
|
LATIN AMERICAN DISTRIBUTORS INC
|
PAPELERA INTERNACIONAL,S.A. DE C.V.
|
2025-08-31
|
Guatemala
|
4108 Kgs
|
905 CTN
|
5
|
MAEU257562246
|
BRUSHES BROOMS SQUEEGEES DUSTPANS MOPS MOP REFILLS. CEPILLOS ESCOBAS CHUPAS RECOGEDORES TRAPEROS REPUESTOS DE TRAPERO.
|
LATIN AMERICAN DISTRIBUTORS
|
VIRUTEX ILKO COLOMBIA S.A.S.
|
2025-08-28
|
Panama
|
7223 Kgs
|
1589 BOX
|
6
|
SMLU8684560A
|
BOXES CONTAINING PLASTIC ARTICLES FOR TABLE AND KITCH EN
|
LATIN AMERICAN DISTRIBUTORS INC
|
POLIMES SAC
|
2025-08-20
|
Panama
|
4650 Kgs
|
2245 BOX
|
7
|
MAEU255759972
|
01 X 40 HC CONTAINING 1.276 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086576390 COMMERCIAL INVOICE 0086576390 NUMBER ORDER0004566490 DUE 25BR0012356563 RUC 5BR897244 47200000000000000000807421 NCM 3924.90.00 6805.30.90 9603.90.00 AS PER SHIPPER (DATAR EASSINAR) FREIGHT PREPAID WOODEN PACKING NO, T APPLICABLE BL EXPRESS RELEASE SECOND NOTIFY JUNO LOGISTICS INC. ADDRESS 333 PIERCE ROAD SUITE 250 ITASCA IL 60143 UNITED STATES 1STEMAIL PREALERTJUNOLOGISTICS.COM 1 (630) 7350 150 2ND EMAIL TOGAWAJUNOLOGISTICS.COM 1 (847)8994430 ATTN TAKUJI OGAWA
|
LATIN AMERICAN DISTRIBUTORS
|
BETTANIN INDUSTRIAL S A
|
2025-08-15
|
Brazil
|
6269 Kgs
|
1276 PKG
|
8
|
MAEU255702436
|
01 X 40 HC CONTAINING 2.379 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086571986COMMERCIAL INVOICE 0086571986 ORDER NUMBER 0004568020 DUE 25BR0012308046 RUC 5BR89738173200000000000000000804137 NCM 3923.90.90 3924.10.00 3924.90.00 AS PER SHIPPER (DATAR EASSINAR) FREIGHT PREPAID AS PER AGREEMENT W, OODEN PACKING NOT APPLICABLE
|
LATIN AMERICAN DISTRIBUTORS
|
SANREMO S.A.
|
2025-08-15
|
Brazil
|
3725 Kgs
|
2379 PKG
|
9
|
MAEU256721251
|
GUANTES ESPONJAS ESPONJILLAS REPUESTOS. INVOICE FX142243 FX77601 FMM969994628 969994631
|
LATIN AMERICAN DISTRIBUTORS
|
VIRUTEX ILKO COLOMBIA S.A.S.
|
2025-08-07
|
Panama
|
7831 Kgs
|
1954 BOX
|
10
|
OERT204703Y00072
|
TWIRL MOP THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING CY/CY
|
LATIN AMERICAN DISTRIBUTORS INC
|
TIANJIN JINMAO IMP. EXP.CORP.,LTD.
|
2025-08-06
|
South Korea
|
9480 Kgs
|
1160 CTN
|