|
1
|
MAEU271448523
|
GUANTES ESPONJILLA TRAPEROS CEPILLOS RECOGEDORES GLOVES SCOURING PADS MOPS BRUSHES AND DUSTPANS1916
|
LATIN AMERICAN DISTRIBUTORS
|
VIRUTEX ILKO COLOMBIA S.A.S.
|
2026-07-09
|
Panama
|
10652 Kgs
|
1916 BOX
|
|
2
|
OERT215703P00387
|
SPONGE PAD CELLULOSE SPONGE FIBER CLOTH PLASTIC MESH PAD SCRUB PAD SCOUR PAD SHIPPER'S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL
|
LATIN AMERICAN DISTRIBUTORS INC
|
JINHUA HAIR WITH FLAIR TRADE CO.,LT
|
2026-07-09
|
China
|
6173 Kgs
|
1515 CTN
|
|
3
|
SMLU9093625A
|
BOXES CONTAINING THERMO FOR FOOD 6310.00K 65.970M THERMO WITH GLASS AMPOULE PLASTIC CONTAINER THERMO FOR FOOD P.A. 39233099 P.A. 39241090
|
LATIN AMERICAN DISTRIBUTORS INC
|
POLIMES SAC
|
2026-07-01
|
Panama
|
5170 Kgs
|
2500 BOX
|
|
4
|
OERT205703P00210
|
GLASS CONTAINERS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. CY/CY
|
LATIN AMERICAN DISTRIBUTORS INC.
|
SHANDONG LEHE NEW MATERIALS TECHNOL
|
2026-06-21
|
China
|
16175 Kgs
|
3673 CTN
|
|
5
|
MAEU269569273
|
GUANTES ESPONJILLAS TRAPEROS CEPILLOS GLOVES SPONGES MOPS BRUSHES
|
LATIN AMERICAN DISTRIBUTORS
|
VIRUTEX ILKO COLOMBIA S.A.S.
|
2026-06-01
|
Panama
|
6472 Kgs
|
1577 BOX
|
|
6
|
SMLU9071561A
|
PACKAGES CONTAINING 120 PACKAGE ROSAL AROMATHERAPY TOILET PAPER 2P COCO CREAM G 4X9 410 PACKAGE ROSAL ORANGE TOILET PAPER 2 PACK EXTRA LARGE 24X1, 400 PACKAGE ROSAL ORANGE TOILET PAPER 2 PACK EXTRA LARGE 12X4 140 PACKAGE ROSAL ORANGE TOILET PAPER 2 PACK EXTRA LARGE 4X12 100 PACKAGE ROSAL DOB 1P NAPKIN 10X10040 PACKAGE CLOUD WHITE TOWEL 100H 2P 24X1 10 PACKAGE WHITE CLOUD NAPKINS MULTIPACK DOB 1P 6X500
|
LATIN AMERICAN DISTRIBUTORS INC
|
PAPELERA INTERNACIONAL,S.A. DE C.V.
|
2026-05-28
|
Guatemala
|
4950 Kgs
|
1220 CTN
|
|
7
|
MAEU269817116
|
01 X 40 HC CONTAINING 2.529 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE XXXXXXXXXXCOMMERCIAL INVOICE XXXXXXXXXX ORDER NUMBER 0004918153 DUE 26BR0007657631 RUC 6BR89738173200000000000000000725199 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.
|
2026-05-27
|
Brazil
|
4628 Kgs
|
2529 PKG
|
|
8
|
MAEU270089693
|
01X40HC CONTAINING 1.593 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE XXXXXXXXXX COMMERCIAL INVOICE XXXXXXXXXX NUMBER ORDER 0004912723 PO XXXXX RUC XXXXXXXXXXXXXXXXXXXXXXXXX6805.30.90 9403.70.00 9603.90.00 AS PER SHIPPER (DATAR E ASSINAR) FREIGHT XXXXXXXXXXXXXXXPREALERTJUNOLOGISTICS.COM XXXXXXXXXXXXXXX 2N, D EMAIL TOGAWAJUNOLOGISTICS.COM 1 (847) 8994430 ATTN XXXXXXXXXXXX
|
LATIN AMERICAN DISTRIBUTORS
|
SUPERPRO BETTANIN S/A - IND. COM.
|
2026-05-27
|
Brazil
|
7457 Kgs
|
1593 PKG
|
|
9
|
MAEU269136453
|
39249000 (CG) 01 X 40 HC CONTAINING 1.674 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0087159795 COMMERCIAL INVOICE XXXXXXXXXX NUMBER ORDER 0004892851 PO XXXXX AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID ABROAD BL EXPRESS RELEASE DUE 26BR0007147102 RUC 6BR89724447200000000000000002186526 NCMS39249000, 560312506805309096039000 HS CODE392490560312680530960390 WOODEN PACKAGE NOT APPLICABLE (NOT USED)
|
LATIN AMERICAN DISTRIBUTORS
|
SUPERPRO BETTANIN S/A - IND. COM.
|
2026-05-27
|
Brazil
|
6810 Kgs
|
1674 PKG
|
|
10
|
GWFCGTC067725
|
1117 BOX ESPUMILDETERGENT FLOOR DISPLAY, DISWASHING Z AGAZ, LIQUID FABRIC SOFTENER, POWDER DETERGENT, LIQUID DETERGENT
|
LATIN AMERICAN DISTRIBUTORS, INC
|
N/A
|
2026-05-12
|
Guatemala
|
15395 Kgs
|
3 BOX
|