|
1
|
MAEU271951826
|
SUPER GX GALVANIZED STEEL MESSENGER CABLET 14PP VEN GSGXA 1X7 NN IZQ N 013 L XXXXXXP 03226COMERCIAL INVOICE XXXXXXXX FEX20189 FEX20198 FEX20199HS CODE 73.12.10.90.00TOTAL REELS 256TOTAL GROSS WEIGHT 72002 KG
|
NATIONAL STRAND PRODUCTS L.P.
|
TRANSPORTER CARGO CORP
|
2026-06-24
|
Colombia
|
72153 Kgs
|
256 CTN
|
|
2
|
MAEU271777742
|
ALUMINIZED COATED STEEL WIREL 0.128PP VALU ALUSH 013 P ECOMERCIAL INVOICE XXXXXXXXXX CODE 72.17.30.00.00CONTAINER TEMU6694413TOTAL REELS 32TOTAL GROSS WEIGHT 19460 KGADDITIONAL SEAL 669063
|
TRANSPORTER CARGO
|
TRANSPORTER CARGO CORP
|
2026-06-19
|
Colombia
|
19501 Kgs
|
20 CTN
|
|
3
|
SMLU8335364A
|
PALLETS FACTURA # 1142884481 - 1142969068 - 1141738356A - 1142000218A - 527292971 SUMINISTROS, ALIMENTOS, MATERIAS PRIMAS,CAFES, EMPAQUES, ACCESORIOS, ENVASES, TUMBLERS., INVOICE #1142884481 - 1142969068 - 1141738356A - 1142000218A - - 527292971 SUPPLIES, FOODS, RAW MATERIALS, COFFEE, PACKAGING, ACCESORIES, PACKAGING, TUMBLERS. .
|
LEAN LOGISTICS SAS
|
TRANSPORTER CARGO CORP
|
2024-12-13
|
Dominican Republic
|
35934 Kgs
|
37 PLT
|
|
4
|
SMLU8312388A
|
PALLETS FACTURA # 1141738356 - 1141979629 SUMINISTROS, ALIMENTOS, MATERIAS PRIMAS, CAFES, EMPAQUES, ACCESORIOS ENVASES, TUMBLERS.. . INVOICE # 1141738356 - 1141979629, SUPPLIES, FOODS, RAW MATERIALS, COFFEE, PACKAGING, ACCESORIES, PACKAGING, TUMBLERS
|
LEAN LOGISTICS SAS
|
TRANSPORTER CARGO CORP
|
2024-11-29
|
Dominican Republic
|
38665 Kgs
|
50 PLT
|
|
5
|
ONEYRICEFM659500
|
BUILDERS WARE OF PLASTICS
|
N/A
|
TRANSPORTER CARGO, CORP.
|
2024-09-28
|
Colombia
|
11200 Kgs
|
10 PKG
|
|
6
|
ONEYRICEDZ602900
|
CONSTRUCTION MATERIAL
|
N/A
|
TRANSPORTER CARGO, CORP.
|
2024-09-28
|
Colombia
|
7404 Kgs
|
3163 PKG
|