1
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SUDU20BOG016037X
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1X20 CONTAINING 97 PACKAGES WITH: CLOTHING POP MATERIAL PACKING MATERIAL ADVERTISING MATERIAL INVOICES: 1181436692- 1181436823 - 1181436744 - 1181436763, 6214900000, 6217100000, 6301400000, 6307903000, 6404190000, 6405200000, 6405900000, 6502009000, 6506990000, 8302490000, 9404900000
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INTEX IMPORTS LLC
|
MAGNUM LOGISTICS SAS ON BEHALF OF
|
2020-08-03
|
Colombia
|
1220 Kgs
|
97 BOX
|
2
|
SUDU29BOG024006X
|
1X20 CONTAINING 42 PACKAGES WITH: POP MATERIAL PACKING MATERIAL ADVERTISING MATERIAL INVOICE: 1181164748// 1181164735 NET WEIGHT: 1284.4 KG
|
INTEX IMPORTS LLC
|
CDI EXHIBICIONES S.A.S. ON BEHALF O
|
2019-09-21
|
Colombia
|
6333 Kgs
|
71 PKG
|
3
|
CMDUBGA0249480
|
PART OF CONTAINER (1X20DV) CONTAINING 19 BOXEWITH: FURNITURE INVOICE N 9454 NET WEIGHT: 656 KG HS CODE : 9403600000 - 9403200000 - 8302500007009920000, PART LOAD CONTAINER(S) COVERED BY BLS:BGA0249BGA0249951
|
INTEX IMPORTS LLC
|
MAGNUM LOGISTICS SAS ON BEHALF OF
|
2019-05-25
|
Colombia
|
2776 Kgs
|
19 PCS
|
4
|
CMDUBGA0249951
|
PART OF CONTAINER (1X20DV) CONTAINING 8 PACKAWITH: ADVERTISING MATERIAL SHOWCASES ITEMS FOR STORE ASSEMBLY INVOICE N 1181102876 - 1181103732 - 1181103611101070 - 1181104424, PART LOAD CONTAINER(S) COVERED BY BLS:BGA0249BGA0249951
|
INTEX IMPORTS LLC
|
MAGNUM LOGISTICS SAS ON BEHALF OF
|
2019-05-25
|
Colombia
|
3349 Kgs
|
8 PCS
|