1
|
OOLU2160587730
|
ON PALLETS DENTAL MATERIALS HS CODE :
|
SCHENKEROCEAN LIMITED DBA SCHENKERO
|
SCHENKER S.A
|
2025-08-27
|
Greece
|
6957 Kgs
|
650 CTN
|
2
|
OOLU2160583010
|
ON 14 PALLETS DENTAL MATERIALS HS CODE: 340700
|
SCHENKEROCEAN LIMITED DBA SCHENKERO
|
SCHENKER S.A
|
2025-07-28
|
Greece
|
8244 Kgs
|
527 CTN
|
3
|
OOLU2159238420
|
771 CARTONS ON 13 PALLETS DENTAL MATERIALS HS CODE: 340700
|
SCHENKEROCEAN LIMITED DBA SCHENKERO
|
SCHENKER S.A
|
2025-07-09
|
Greece
|
8276 Kgs
|
771 CTN
|
4
|
OOLU2157833720
|
DENTAL MATERIALS
|
SCHENKEROCEAN LIMITED DBA SCHENKERO
|
SCHENKER S.A
|
2025-05-21
|
Greece
|
9238 Kgs
|
807 CTN
|
5
|
OOLU2158294540
|
DENTAL MATERIALS
|
SCHENKEROCEAN LIMITED DBA SCHENKERO
|
SCHENKER S.A
|
2025-05-19
|
Greece
|
9312 Kgs
|
1046 CTN
|
6
|
CMDUGTA0192387
|
FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 1 BG GOODS NUMBER : 400102 PRE-VULCANIZED LATEX PACKING IN 01 FLEXIBAG SHIPPED IN 01 CONT AINERS OF 20FT INVOICE: FF87D8E7 NO. 4283912113, NET WEIGHT: 21,500 KG GR OSS WEIGHT : 21,600 KG PO: 181734-00 H .S. CODE : 4001.10.00.00
|
SCHENKER OF CANADA #3A-1030 WEST
|
SCHENKER SA
|
2025-04-29
|
Jamaica
|
23760 Kgs
|
1 BAG
|
7
|
CMDUGTA0192855
|
FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 400102 (HS) PRE-VULCANIZED LATEX PACKING IN 01 FLEXIBAG SHIPPED IN 01 CONT AINERS OF 20FT INVOICE: A09AFDB1 NO. 1871594472 NET WEIGHT: 21,500 KG, GR OSS WEIGHT : 21,600 KG PO: 181733-00 HS CODE : 4001.10.00.00
|
SCHENKER OF CANADA #3A-1030 WEST
|
SCHENKER SA
|
2025-04-29
|
Jamaica
|
23720 Kgs
|
1 BAG
|
8
|
CMDUGTA0192614
|
FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 1 PK GOODS NUMBER : 400102 PRE-VULCANIZED LATEX PACKING IN 01 FLEXIBAG SHIPPED IN 01 CONT AINERS OF 20FT INVOICE: C877472A NO. 838288047, NET WEIGHT: 21,500 KG GR OSS WEIGHT : 21,600 KG PO: 181735-00 H .S. CODE : 4001.10.00.00 MARITIME TRANSPORT
|
SCHENKER OF CANADA #3A-1030 WEST
|
SCHENKER SA
|
2025-04-27
|
Jamaica
|
23820 Kgs
|
1 PKG
|
9
|
CMDUGTA0192858
|
FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 1 BG PRE-VULCANIZADO LATEX PACKING IN 01 FLEXIBAG SHIPPED IN 01 CONT AINERS OF 20FT INVOICE: 71DC176F NO. 1492797018 NET WEIGHT: 21,500 KG, GROSS WEIGHT : 21,600 KG PO: 181736-00 H .S. CODE : 4001.10.00.00 MARITIME TRANSPORT
|
SCHENKER OF CANADA #3A-1030 WEST
|
SCHENKER SA
|
2025-04-27
|
Jamaica
|
23700 Kgs
|
1 BAG
|
10
|
OOLU2157153680
|
DENTAL MATERIALS
|
SCHENKEROCEAN LIMITED DBA SCHENKERO
|
SCHENKER S.A
|
2025-04-14
|
Greece
|
8367 Kgs
|
688 CTN
|