|
1
|
HLCUME3260245907
|
BOND PAPER / TONE COLOR CAN ON PACKAGES BOND PAPER / TONE COLOR CAN NI CTA , TONE COLOR VER NI CTA , TONE COLOR AZU NI CTA , TONE COLOR ROS NI CTA , FOTOBOND NI BCO DC , CLASS BOND DORADO FSC MIX BCO, LGL , COPYPAPER FSC MIX BCO CTA
|
DISTRIBUIDORA BLANCO, INC.
|
CABEZUT CARGO SA DE CV ON BEHALF
|
2026-04-08
|
Mexico
|
24678 Kgs
|
1008 PCS
|
|
2
|
TBIETBI18651
|
OFFICE FURNITURE
|
DISTRIBUIDORA BLANCO INC.
|
CHOICE INDUSTRIES CORP
|
2025-11-13
|
China Taiwan
|
5848 Kgs
|
60 CTN
|
|
3
|
MEDUXK467629
|
FILING CUPBOARD, FILING CABINET - METAL OFFICE FURNITURE (FILING CUPBOARD, FILING CABINET, PEDESTAL, FILING CUPBOARD SPARE PARTS) HS CODE: / / / /
|
DISTRIBUIDORA BLANCO INC.
|
KATIBKO IC VE DIS TICARET LIMITED S
|
2025-11-06
|
Dominican Republic
|
16720 Kgs
|
122 PKG
|
|
4
|
HLCUGOA250838405
|
SEATS (OTHER THAN THOSE OF HEADING FURNITURE KASTEL ACCORDING TO INVOICE NO. /V HS CODE + / SEATS (OTHER THAN THOSE OF HEADING (ON PALLETS) FURNITURE OMP ACCORDING TO INVOICE NO. -FVX HS CODE / OTHER FURNITURE AND PARTS THEREOF - (ON PALLETS) FURNITURE WE DO SPACES (DVO) ACCORDING TO INVOICE NO. E/ HS CODE
|
DISTRIBUIDORA BLANCO, INC.
|
VIAMAR TRANSIT SRL / ITALYX
|
2025-09-03
|
Dominican Republic
|
3163 Kgs
|
255 PCS
|
|
5
|
TBIETBI18522
|
METAL FILE CABINET
|
DISTRIBUIDORA BLANCO INC.
|
EDN MEXICO S DER.L. DE C.V.
|
2025-08-27
|
Mexico
|
4950 Kgs
|
134 PKG
|
|
6
|
HLCUME3250777265
|
BOND PAPER ON 16 PACKAGES BOND PAPER / CLASS BOND DORADO FSC MIX BCO 75 CTA 500 ON 6 PACKAGES BOND PAPER / CLASS BOND DORADO FSC MIX BCO 75 LGL 500
|
DISTRIBUIDORA BLANCO, INC.
|
CABEZUT CARGO SA DE CV ON BEHALF
|
2025-08-20
|
Mexico
|
24582 Kgs
|
984 PCS
|
|
7
|
UEUR3005105917
|
FLOORING TILESLOADED ONTO 4 PALLETSHS CODE: 391810
|
DISTRIBUIDORA BLANCO INC
|
LE TISSAGE D AALBEKE
|
2025-08-12
|
Dominican Republic
|
2746 Kgs
|
184 BOX
|
|
8
|
MEDUGK062172
|
OTHER FURNITURE AND PARTS THEREOF - FURNITURE OF O - FURNITURE KASTEL AS PER INVOICE NO. 282/V2
|
DISTRIBUIDORA BLANCO INC.
|
KASTEL SRL
|
2025-08-07
|
Dominican Republic
|
2782 Kgs
|
196 PKG
|
|
9
|
HLCUGOAPG24326AB
|
MOBILIARIO WE DO SPACES (DVO) FURNITURE WE DO SPACES (DVO) ACCORDING TO INVOICE NO. 156 E/25 + PROFORMA 214/R HS CODE 940310
|
DISTRIBUIDORA BLANCO,
|
WE DO SPACES SPA / VIA XX SETTEMBRE
|
2025-08-06
|
Dominican Republic
|
7248 Kgs
|
803 PCS
|
|
10
|
HLCUGOA250724326
|
MOBILIARIO KASTEL SEGUN FACTURA FURNITURE KASTEL ACCORDING TO INVOICE NO. 391/V2 HS CODE 940180 + 940199 / MOBILIARIO WE DO SPACES (DVO) FURNITURE WE DO SPACES (DVO) ACCORDING TO INVOICE NO. 156 E/25 + PROFORMA 214/R HS CODE 940310
|
DISTRIBUIDORA BLANCO, INC.
|
VIAMAR TRANSIT SRL / ITALY
|
2025-08-06
|
Dominican Republic
|
7332 Kgs
|
817 PCS
|