|
1
|
MEDUOI508468
|
SYNTHETIC ORGANIC COLOURING MATTER, WHETHER OR NOT - INTO 20 PALLETS CONTENIENDO: MATERIAS ORGANICAS SINTETICAS: BLACK SR 150% HS CODE: 320412, 320419, 320210
|
QUIMICA STOEVER, S.A. DE C.V.
|
COLORANTES INDUSTRIALES S.A
|
2026-07-02
|
Spain
|
11856 Kgs
|
406 PKG
|
|
2
|
MEDUOI475023
|
LUBRICATING PREPARATIONS (INCLUDING CUTTING-OIL PR - INTO 39 PALLETS CONTENIENDO: MATERIAS ORGANICAS SINTETICAS HS CODE: 340391, 320412, 380993, 320414, 320419
|
QUIMICA STOEVER, S.A. DE C.V.
|
COLORANTES INDUSTRIALES S.A
|
2026-06-18
|
Spain
|
19537 Kgs
|
402 PKG
|
|
3
|
MEDUMD774797
|
SYNTHETIC ORGANIC COLOURING MATTER, WHETHER OR NOT - IN HEAT TREATED PALLETS MATERIAS ORGANIGICAS SINTETICAS (SYNTHETIC ORGANIC MATERIALS) HS CODE: ,
|
QUIMICA STOEVER, S.A. DE C.V.
|
COLORANTES INDUSTRIALES S.A
|
2025-11-13
|
Spain
|
11544 Kgs
|
444 PKG
|
|
4
|
CMDUMUC0198642
|
SODIUM LIGNOSULFONATE HS CODE: 38040000 ON 40 PALLETS 24.000 KG NET / 25.200 KG GROSS WEIGHT ORDER 25-21019-01 FREIGHT PREPAID CTC BEATRIZ MEDINA EMAIL: BEATRIZ.MEDINA GRUP, EVER.COM
|
QUIMICA STOEVER S.A. DE C.V.
|
LIGNOSTAR INTERNATIONAL B.V.
|
2025-03-03
|
Netherlands
|
28900 Kgs
|
40 PKG
|
|
5
|
MAEU239383520
|
CONTAINING 784 PACKAGES ON 28 PALLETS LEATHER CHEMICALS HAR MLESS SEICITAN HC FRACCION ARANCELARIA: 2904100090 P.O .: SEICI-017 INVOICE NO. 240 0000248 DATED 16/05/2024 INC OTERM: CIF ALTAMIRA, MX ., EXPRESS BILL OF LADING - EMAIL: BEATRIZ.MEDINA@GRUPO STOEVER.COM
|
QUIMICA STOEVER, S.A. DE C.V.
|
SEICI S.P.A.
|
2024-07-07
|
Spain
|
19798 Kgs
|
784 PKG
|
|
6
|
CMDUMUC0192480
|
CLIENT ORIGINALLY REQUESTED FOR WAYBILL SODIUM LIGNINSULPHONATE HS CODE 38040000 310250 ON 40 PALLETS 24.000,00 KG NET / 25.200,00 KG GROSS WEIGHT ORDER 24-21019-01 FREIGHT PREPAID
|
QUIMICA STOEVER SA DE CV
|
LIGNOSTAR INTERNATIONAL B.V.
|
2024-05-21
|
Netherlands
|
28900 Kgs
|
40 PKG
|
|
7
|
MAEU235814418
|
CONTAINING 548 PACKAGES OF L EATHER CHEMICALS HARMLESS SE ICITAN HC FRACCION ARANCELAR IA: 2904100090 P.O.: SEICI-01 6 INVOICE NO. 2400000058 DATE D 05/02/2024 INCOTERM: CIF A LTAMIRA, MX . FREIGHT PREP, AID EXPRESS BILL OF LADING - BEATRIZ.MEDINA@GRUPOSTOE VER.COM
|
QUIMICA STOEVER, S.A. DE C.V.
|
SEICI S.P.A.
|
2024-03-15
|
Spain
|
13838 Kgs
|
20 PKG
|
|
8
|
MAEU234037581
|
CONTAINING 604 PACKAGES LEAT HER CHEMICALS HARMLESS IPERT AN ECO D NUBUCTAN SYA FLET E MARITIMO FRACCION ARANCEL ARIA: 3202900000 P.O.: SEIC I-015 2023 INVOICE NO. 23000 00669 + 42 PROFORMA BOTH DAT, ED 12/12/2023 INCOTERM: CIF ALTAMIRA, MX . FREIGHT PRE PAID EXPRESS BILL OF LADING
|
QUIMICA STOEVER, S.A. DE C.V.
|
SEICI S.P.A.
|
2024-01-17
|
Spain
|
15253 Kgs
|
20 PKG
|
|
9
|
CMDUGEN1631141
|
FREIGHT PREPAID 17 TANK AND 1 PALLET CONTAINING 40 BAGS + 1 DRUM CHEMICAL HARMLESS TOTAL PKGS 18 PK CTC: BATRIZ MEDINA, BEATRIZ.MEDINA GRUPOSTOEVER.COM TEL: 52 477 7102811
|
QUIMICA STOEVER SA DE CV
|
KLF TECNOKIMICA S.R.L.
|
2023-11-21
|
Italy
|
21161 Kgs
|
18 PKG
|
|
10
|
CMDUMUC0188833
|
CLIENT ORIGINALLY REQUESTED FOR WAYBILL SODIUM LIGNINSULPHONATE HS CODE 38040000 40 BIG BAGS 26.000,00 KG NET / 26.700,00 KG GROSS WEIGHT ORDER 23-21019-01 NOTIFY CONTACT: CTC BEATRIZ MEDINA, EMAIL: BEATRIZ.MEDINA GRUPOSTOEVER.COM FREIGHT PREPAID
|
QUIMICA STOEVER S.A. DE C.V
|
LIGNOSTAR INTERNATIONAL B.V.
|
2023-11-09
|
Netherlands
|
30570 Kgs
|
40 BAG
|