1
|
CMDUCAN0904761
|
PIECE(S) CONTAINING. HC CONTAINER CONTAINING. HARDWARE SUPPLIES CERS WC3342202505154364055 TOTAL PKGS 1377 PK FREIGHT PREPAID
|
COREAS BUILDING SUPPLIES LTD.
|
CYG INTERNATIONAL INC
|
2025-05-26
|
Canada
|
17402 Kgs
|
1377 PCS
|
2
|
MAEU252072069
|
1312 PZ GYPSUM WALLBOARD L IGHTREY 1/2 4 X 8
|
COREAS BUILDING SUPPLIES LTD.
|
PANEL REY GYPSUM, S.A. DE C.V.
|
2025-05-14
|
Mexico
|
26071 Kgs
|
1312 PCS
|
3
|
KOSLRIHSTV00191
|
STEEL REBARS
|
COREAS BUILDING SUPPLIES,LTD
|
N/A
|
2025-04-30
|
Dominican Republic
|
281401 Kgs
|
420 PCS
|
4
|
MAEU251898104
|
1312 PZ GYPSUM WALLBOARD L IGHTREY 1/2 4 X 8
|
COREAS BUILDING SUPPLIES LTD.
|
PANEL REY GYPSUM, S.A. DE C.V.
|
2025-04-29
|
Mexico
|
26071 Kgs
|
1312 PCS
|
5
|
MAEU249953949
|
01X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 27 PALLETS TOT AL 1242 BOXES (1788.48SQ.MTRS) PORCELAIN POLISHED TILES SI ZE: 600X600MM HS CODE: 690721 00 REX NUMBER : INREXAADFW303 8PEC006 INVOICE NO: EXP-384/2, 4-25 DTD: 15.02.2025 S.BILL NO: 8198655 DTD: 15.02.2025. TOTAL GR.WT: 26860.00 KGS TOT AL NT.WT: 26360.00 KGS FREIGH T: PREPAID
|
COREAS BUILDING SUPPLIES LTD.
|
N/A
|
2025-04-11
|
Spain
|
26916 Kgs
|
27 PKG
|
6
|
KOSLRIHSTV00188
|
PVC PIPES
|
COREAS BUILDING SUPPLIES,LTD
|
N/A
|
2025-03-25
|
Dominican Republic
|
25074 Kgs
|
27691 PCS
|
7
|
TSCW17592242
|
INSECTICIDA Y RATICIDA
|
COREAS BUILDING SUPPLIES LTD.
|
DUWEST CARIBBEAN S.R.L.
|
2025-02-19
|
US Virgin Is
|
897 Kgs
|
1 PCS
|
8
|
KOSLRIHSTV00184
|
STEEL REBAR
|
COREAS BUILDING SUPPLIES,LTD
|
N/A
|
2025-01-23
|
Dominican Republic
|
112460 Kgs
|
112 PCS
|
9
|
PSPQMCKIN2411043
|
BASE METAL HAND TOOLS OF A KIND USED IN AGRIC
|
COREAS BUILDING SUPPLIES LTD.
|
THE CHILLINGTON TOOL THAILAND CO
|
2025-01-20
|
Jamaica
|
1857 Kgs
|
4 PKG
|
10
|
CMDUSSZ1531165
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 690722 (HS) NCM:69072200 01 CONTAINER 20 DC SAID TO CONTAIN 19 PALLETS WITH 684, CARTONS 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5 , BUT NOT SUPERIOR THAN 10 . NCM: 69072200DUE: 24BR0016353062 RUC: 4BR83475913200400 6D0000000000023386 INVOICE NUMBER: 30415/2024 / WOODEN PACKAGE USED: TREATED AND CERTIFIEDTOTAL NET WEIGHT: 26.334,00 KG RUC:4BR834759132004006D0000000000023386 DUE:24BR0016353062
|
COREAS BUILDING SUPPLIES LTD.
|
PBG S A
|
2024-12-05
|
Brazil
|
28914 Kgs
|
19 PCS
|