1
|
MEDUGL087384
|
OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - FURNITURE AS PER PROFORMA INVOICE: A269735 HS CODES: 94036010, 94036090, 94033011
|
INTER ESPACIOS COMERCIALIZADORA SA
|
FINORI GMBH
|
2020-11-25
|
Germany
|
20378 Kgs
|
786 CTN
|
2
|
MEDUT2397130
|
GLASS METAL FURNITURE - GLASS METAL FURNITURE
|
INTER ESPACIOS COMERCIALIZADORA SA
|
LANGFANG LIFECAS IMPORT&EXPORT CO
|
2020-07-04
|
South Korea
|
40120 Kgs
|
2539 CTN
|
3
|
SUDU79001A9FU036
|
MOBILIARIO
|
INTER ESPACIOS COMERCIALIZADORA S.A
|
TRASMAN PENEDES, S.L.
|
2019-12-01
|
Spain
|
22251 Kgs
|
28 PKG
|
4
|
CMDUSSZ0752073
|
------------ FCIU8868864 DESCRIPTION---------01 PART LOT X 40'HC CONTAINER CONTAINING 636 BOXES FOB 140 PCS OF TV CENTER 300 PCS OF NIGHT TABLE 30 PCS OF BAR, FREIGHT COLLECT
|
INTER ESPACIOS COMERCIALIZADORA S.A
|
BORTOLLOTI IND. COM. MOVEIS LTDA
|
2019-11-18
|
Jamaica
|
7533 Kgs
|
610 PCS
|
5
|
CMDUSSZ0752044
|
------------ FCIU8868864 DESCRIPTION---------01 PART LOT X 40'HC CONTAINER CONTAINING 636 BOXES FOB 140 PCS OF TV CENTER 300 PCS OF NIGHT TABLE 30 PCS OF BAR, FREIGHT COLLECT
|
INTER ESPACIOS COMERCIALIZADORA S.A
|
COLIBRI INDUSTRIA E COMERCIO RUA
|
2019-11-18
|
Jamaica
|
14537 Kgs
|
636 PCS
|
6
|
SUDU79001A8QG004
|
60 PCS OF TV CENTER,300 PCS OF NIGHT SIDE TABLE, 74 PCS OF COFFEE TABLE AND 140PCS OF CLOSETS AS PER PROFORMA INVOICE NUMBER 536 DATED JUNE 14TH 2019 OUR ORDER, I-260619-2728 IRREVOCABLE L/C I013390
|
INTER ESPACIOS COMERCIALIZADORA S.A
|
TRASMAN PENEDES, S.L.
|
2019-09-15
|
Spain
|
23090 Kgs
|
29 PKG
|
7
|
MEDUBP043988
|
FURNITURE, BASES AND COVERS FOR SEWING MACHINES AN - PACKAGES FURNITURE AS PER INVOICE NO.: 11901747 SHIPPED ON BOARD FREIGHT PREPAID
|
INTER ESPACIOS COMERCIALIZADORA SA
|
MEUBLES DEMEYERE
|
2019-07-03
|
Belgium
|
21586 Kgs
|
715 PKG
|
8
|
MEDUBN449393
|
SEWING MACHINES, OTHER THAN BOOK-SEWING MACHINES O - PACKAGES FURNITURE AS PER INVOICE NO.: 11870741 SHIPPED ON BOARD FREIGHT PREPAID
|
INTER ESPACIOS COMERCIALIZADORA SA
|
SA MEUBLES DEMEYERE
|
2019-04-06
|
Belgium
|
20984 Kgs
|
579 PKG
|
9
|
SUDU79001A73H041
|
400 PCS. ( UNITS ) OF ASSORTTED FURNITURE, AS PER PROFORMA INVOICE NBR. 504 DATED DECEMBER 17TH. 2018 OUR ORDER, I-000000-0000 15 PERCENT MORE OR LESS OF BOTH, GOODS QUANTITIES AND AMOUNT, IS ALLOEWD FOB, BARCELONA ESPANA
|
INTER ESPACIOS COMERCIALIZADORA S.A
|
TRASMAN PENEDES, S.L.
|
2019-02-23
|
Spain
|
22101 Kgs
|
1155 BOX
|
10
|
MEDUBM485869
|
FURNITURE DESIGNED TO RECEIVE REFRIGERATING OR FRE - PACKAGES FURNITURE AS PER INVOICE NO.: 11806824 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING
|
INTER ESPACIOS COMERCIALIZADORA S.A
|
MEUBLES DEMEYERE
|
2018-11-07
|
Belgium
|
22254 Kgs
|
690 PKG
|