|
1
|
CMDUIBC0447646
|
FREIGHT PREPAID 3015 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM H.S.N.C. 4012.20.000 AS COMMERCIAL INVOICE NR : 01004 DATED OCTOBER, 09 - 2018 TERMS OF PURCHASE : CIF SAN JUAN , PUERTO RIC(AS PER INCOTERMS 2010) NON WOOD PACKING MATERIAL AND/OR NO SOLID WOO, PACKING MATERIAL HAS BEEN USED HS CODE: 401220
|
N/A
|
NITCO COMERC, S.L.
|
2018-10-28
|
Guadeloupe
|
28490 Kgs
|
1034 PCS
|
|
2
|
CMDUIBC0416888
|
FREIGHT PREPAID 3087 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM H.S.N.C. 4012.20.000 AS COMMERCIAL INVOICE NR : M1031 DATED MAY, 22 - 2018 TERMS OF PURCHASE : CIF SAN JUAN , PUERTO RIC(AS PER INCOTERMS 2010) AS DECLARED BY SHIPPER, NON WOOD PACKING MATERIAL AND/OR NO SOLID WOOPACKING MATERIAL HAS BEEN USED
|
N/A
|
NITCO COMERC, S.L.
|
2018-06-11
|
Neth Antilles
|
29140 Kgs
|
1082 PCS
|
|
3
|
CMDUIBC0404632
|
FREIGHT PREPAID 3000 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM H.S.N.C. 4012.20.000 AS COMMERCIAL INVOICE NR : M1015 DATED MARCH, 20 - 2018 TERMS OF PURCHASE : CIF SAN JUAN , PUERTO RIC(AS PER INCOTERMS 2010) NON WOOD PACKING MATERIAL AND/OR NO SOLID WOO, PACKING MATERIAL HAS BEEN USED
|
N/A
|
NITCO COMERC SL
|
2018-04-14
|
Martinique
|
27990 Kgs
|
1041 PCS
|
|
4
|
CMDUIBC0386654
|
FREIGHT PREPAID CNTR. S.T.C.: 3130 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM H.S.N.C. 4012.20.000 AS COMMERCIAL INVOICE NR : E1010 DATED JANUARY, 08 - 2018 TERMS OF PURCHASE : CIF SAN JUAN , PUERTO RIC(AS PER INCOTERMS 2010), AS DECLARED BY SHIPPER NON WOOD PACKING MATERIAL AND/OR NO SOLID WOOPACKING MATERIAL HAS BEEN USED SHIPPER S LOAD, STOW, COUNT AND SEALED FCL/FCL
|
N/A
|
NITCO COMERC, S.L.
|
2018-02-05
|
Guadeloupe
|
29440 Kgs
|
1080 PCS
|
|
5
|
CMDUIBC0354132
|
FREIGHT PREPAID CNTR. CONTAINING: 3145 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM H.S.N.C. 4012.20.000 AS COMMERCIAL INVOICE NR : A1002 DATED AUGUST, 03 - 2017 TERMS OF PURCHASE : CIF SAN JUAN , PUERTO RIC(AS PER INCOTERMS 2010), NON WOOD PACKING MATERIAL AND/OR NO SOLID WOOPACKING MATERIAL HAS BEEN USED
|
N/A
|
NITCO COMERC, S.L.
|
2017-08-28
|
Martinique
|
29240 Kgs
|
1110 PCS
|
|
6
|
MSCUVU329313
|
RETREADED OR USED PNEUMATIC TYRES OF RUBBER; SOLID - RETREAD TYRES HS CODE: 4012.11.4000 FREIGHT PREPAID
|
LA GRAN VIA INTERNATIONAL TIRE DEAL
|
NITCO COMERC, S.L.
|
2017-08-25
|
Dominican Republic
|
10250 Kgs
|
1264 PKG
|
|
7
|
CMDUIBC0339043
|
FREIGHT PREPAID CNTR. CONTAINING.: 2963 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM H.S.N.C. 4012.20.000 AS COMMERCIAL INVOICE NR : M1014 DATED MAY, 19 - 2017 TERMS OF PURCHASE : CIF SAN JUAN , PUERTO RIC(AS PER INCOTERMS 2010), NON WOOD PACKING MATERIAL AND/OR NO SOLID WOOPACKING MATERIAL HAS BEEN USED
|
N/A
|
NITCO COMERC, S.L.
|
2017-06-12
|
Guadeloupe
|
27350 Kgs
|
1094 PCS
|
|
8
|
CMDUIBC0332116
|
FREIGHT PREPAID CNTR.S.T.C.: 3108 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM H.S.N.C. 4012.20.000 AS COMMERCIAL INVOICE NR : M1012 DATED APRIL, 14 - 2017 TERMS OF PURCHASE : CIF SAN JUAN , PUERTO RIC(AS PER INCOTERMS 2010), NON WOOD PACKING MATERIAL AND/OR NO SOLID WOOPACKING MATERIAL HAS BEEN USED
|
N/A
|
NITCO COMERC, S.L.
|
2017-05-01
|
Guadeloupe
|
29070 Kgs
|
1150 PCS
|
|
9
|
CMDUIBC0328541
|
FREIGHT PREPAID CNTR.CONTAINING: 2832 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM H.S.N.C. 4012.20.000 AS COMMERCIAL INVOICE NR : M1010 DATED MARCH, 30 - 2017 TERMS OF PURCHASE : CIF SAN JUAN , PUERTO RIC(AS PER INCOTERMS 2010), NON WOOD PACKING MATERIAL AND/OR NO SOLID WOOPACKING MATERIAL HAS BEEN USED
|
N/A
|
NITCO COMERC, S.L.
|
2017-04-17
|
Guadeloupe
|
27120 Kgs
|
974 PCS
|
|
10
|
CMDUIBC0317477
|
FREIGHT PREPAID CNTR. CONTAINING: 3101 PCS OF USED TIRES 2 MM TO 4 MM AVG 3 MM H.S.N.C. 4012.20.000 AS COMMERCIAL INVOICE NR : E1004 DATED JANUARY, 18 - 2017 TERMS OF PURCHASE : CIF SAN JUAN , PUERTO RIC(AS PER INCOTERMS 2010), NON WOOD PACKING MATERIAL AND/OR NO SOLID WOOPACKING MATERIAL HAS BEEN USED
|
N/A
|
NITCO COMERC, S.L.
|
2017-02-13
|
Guadeloupe
|
26792 Kgs
|
1130 PCS
|