1
|
HLCUME3OD53028AA
|
PIECES EMPTY GLASS WITH 482.614 THOUSAND OF PIECES EMPTY GLASS VIALS 21ML
|
SANDOZ GMBH
|
GERRESHEIMER QUERETARO SA
|
2024-05-01
|
Mexico
|
12096 Kgs
|
22 PCS
|
2
|
HLCUME3OD22618AA
|
PIECES EMPTY GLASS PALLETS WITH 482.614 MILLAR DE PZAS FRASCOS DE VIDRIO VACOS 21ML. // 482.614 THOUSAND OF PIECES EMPTY GLASS VIALS 21ML. HS CODE 701090
|
SANDOZ GMBH
|
GERRESHEIMER QUERETARO SA
|
2024-04-19
|
Mexico
|
12096 Kgs
|
22 PCS
|
3
|
HLCUME3OC26727AA
|
EMPTY GLASS PALLETS WITH 482.614 MILLAR DE PZAS FRASCOS DE VIDRIO VACOS 21ML. // 482.614 THOUSAND OF PIECES EMPTY GLASS VIALS 21ML. HS CODE 701090
|
SANDOZ GMBH
|
GERRESHEIMER QUERTARO S.A
|
2024-03-22
|
Mexico
|
12096 Kgs
|
22 PCS
|
4
|
BWLEQRO47355357
|
482.614 THOUSAND OF PIECES EMPTY GLASSVIALS 21ML
|
SANDOZ GMBH
|
GERRESHEIMER QUERETARO SA
|
2024-03-09
|
Mexico
|
12096 Kgs
|
22 PKG
|
5
|
BWLEQRO47319145
|
482,614 THOUSAND OF PIECES EMPTY GLASS VIALS 21ML
|
SANDOZ GMBH
|
GERRESHEIMER QUERETARO SA
|
2024-02-25
|
Mexico
|
12096 Kgs
|
22 PKG
|
6
|
HLCUME3ND64033AA
|
EMPTY GLASS 22 PLTS WITH PIECES EMPTY GLASS VIAL,R22-DE,NTR-EP,26.75X68.5,CLEAR ,21ML HS CODE 70109099 6 BOXES WITH PIECES EMPTY GLASS VIAL,R22-DE,NTR-EP,26.75X68.5,CLEAR, ,21ML 00735 270161 HS CODE 70109099
|
SANDOZ GMBH
|
GERRESHEIMER QUERETARO SA
|
2023-05-10
|
Mexico
|
12096 Kgs
|
28 PCS
|
7
|
HLCUME3ND10644AA
|
EMPTY GLASS VIALS INV 9210015311 EMPTY GLASS VIALS VIAL,R22-DE,NTR-EP,26.75X68.5,CLEAR ,21ML 1401120 270161 HS CODE 70109099
|
SANDOZ GMBH
|
GERRESHEIMER QUERETARO SA
|
2023-04-29
|
Mexico
|
12096 Kgs
|
22 PCS
|
8
|
GOLA484910577836
|
STC 22 PALLETS OF EMPTY GLASSES CARTUCHOSDE VIDRIO VACIOS INVOICE 9210015060 PO A40
|
SANDOZ GMBH
|
GERRESHEIMER QUERETARO SA
|
2023-04-15
|
Mexico
|
12096 Kgs
|
22 PCS
|
9
|
GOLA484910568384
|
STC 22 PALLETS OF EMPTY GLASSES CARTUCHOS DE VIDRIO VACIOS INVOICE 9210014837 PO A40
|
SANDOZ GMBH
|
GERRESHEIMER QUERETARO SA
|
2023-04-02
|
Mexico
|
12096 Kgs
|
22 PCS
|
10
|
GOLA484910552277
|
STC 22 PALLETS WITH EMPTY GLASSES CARTUCHOS DE VIDRIO VACIOS INVOICE 9210014238 PO 2
|
SANDOZ GMBH
|
GERRESHEIMER QUERETARO SA
|
2023-02-27
|
Mexico
|
12096 Kgs
|
22 PCS
|