1
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COSU638158539001
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MAQUINA BORDADORA Y BANCO TIMARK
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MARCHA E.I.R.L
|
CASA DIAZ DE MAQUINAS DE COSER S.A.
|
2024-05-03
|
Mexico
|
1280 Kgs
|
1 PCS
|
2
|
HLCUME3221141518
|
HAND TOOLS 20 PALLETS WITH 892 CARDBOARD BOXES AND TIES WITHING HAND TOOLS AND STEEL FILES (20 PALLETS CON 892 CAJAS DE CARTON Y ATADOS CON, HERRAMIENTAS DE MANO Y LIMAS DE ACERO). F.A. 8205599909, 8201400100, 8205599901, 8203209900, 8201100200, 8201300299, 8202100400 8205599909, 8201500100, 8201600100, 9017809901,8201300299, 8205599902, 8205599901, 8203109999, 8205599908, 8205200100, 8201400100, 8203209900, 8201300299
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MARCHA EIRL
|
BELLOTA MEXICO, S.A. DE C.V. PROL.
|
2022-12-15
|
Mexico
|
11688 Kgs
|
20 PCS
|
3
|
MEDUMZ734820
|
FILES (HAND TOOLS) - TOTAL 655 PACKAGES ONLY (S IX HUNDERED FIFTY FIVE PAC KAGES ONLY) FILES (HAND TO OLS) (HS CODE 82031000) BR AND : MARIGOLD INVOICE NO. EXG-2122006 DT. 14/04/202 1 SB NO. 1134966 DT. 15/04 /2021 NET WEIGHT :15038.00 KGS 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM THE DISCHARG E, AT PORT OF DISCHARGE. FR EIGHT PREPAID =STATE: DAMA N COUNTRY: INDIA TEL: 022- 25834747 FAX: 022-25834747 STATE CODE: 026 GSTIN :26 AAACU6446P1ZR
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MARCHA, EIRL
|
UNIQUE STAR ALLIANCE TOOLS MFGPVT.L
|
2021-05-16
|
India
|
16348 Kgs
|
655 PKG
|
4
|
HLCUME3KL22327AA
|
PVC HOSE MANGUERAS DE PVC // PVC HOSE HS CODE 39173299
|
MARCHA E.I.R.L.
|
GRUPO INDUSTRIAL VAL-RO S.A. DE C.V
|
2020-12-18
|
Mexico
|
11382 Kgs
|
1106 PCS
|
5
|
HLCUME3KB28452AA
|
TUBE ROLLS 1210 PVC FLEXIBLE TUBE ROLLS, FLEXIBLE TUBE ROLLS, FLEXIBLE PVC HOSE ROLLS. HS CODE 391732
|
MARCHA E.I.R.L
|
ALAFLEX SA DE CV CALZ. GOBERNADOR
|
2020-03-16
|
Mexico
|
11143 Kgs
|
1210 PCS
|
6
|
MEDURG072891
|
BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40'HC CONTAINING: 2347 PACKAGES OF PAINT SET AS PER COMMERCIAL INVOICE NO. 82264757. INVOICE: 82264757 DU-E: 18BR000790455-9 RUC: 8BR89723837100000000000000 000553012 NCM: 96034090; 39269090; 82055900; 94032000; 96081000; 61091000; 65069900; 96034010; 7326909, 0; 96039000; 70199090. FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE 96034090;39269090;82055900 ;94032000;96081000;6109100 0;65069900;96034010;732690 90;96039000;70199090 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
|
MARCHA, EIRL
|
PINCEIS ATLAS
|
2018-12-07
|
Brazil
|
15771 Kgs
|
2347 PKG
|
7
|
MEDURG038702
|
BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01X40'HC SAID TO CONTAIN: 2090 PACKAGES OF PAINT SET AS PER COMMERCIAL INVOICE NO. 82150863 INVOICE: 82150863 DU-E: 18BR000293495-6 RUC: 8BR89723837100000000000000 000203904 NCM: 96034090; 39269090; 82055900; 96034010; 73269090; 76169900; 96039000; 70199090; 520, DEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
|
MARCHA, EIRL
|
PINCEIS ATLAS
|
2018-09-06
|
Brazil
|
12078 Kgs
|
2090 PKG
|
8
|
MSCUTG813037
|
BUILDERS' WARE OF PLASTICS, NOT ELSEWHERE SPECIFIE - 01X20 STD CONTAINING 2.243 PACKAGES WITH: 2.143 CAJAS DE CARTON AND 100 PLASTICIS SHIELDED. TOOLS FOR PAINTING AND ACCESSORIES. COMMERCIAL INVOICE: 015/2018 RE: 18/0605228-001 A 009 SD: 2185798687/3 NCM: 3925.90.90 - 3926.90.90 - 4911.10.90 - 7326.90.90 8205.59., 00 - 9603.40.10 - 9603.40.90 - 9608.10.00 FREIGHT COLLECT PURCHASE ORDER: 15/2018 WOODEN PACKAGE: NOT APPLICABLE 39259090;39269090;49111090 ;73269090;82055900;9603401 0;96034090;96081000 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
|
MARCHA, EIRL
|
N/A
|
2018-05-17
|
Brazil
|
6100 Kgs
|
2243 BOX
|
9
|
MSCUTG699154
|
BUILDERS' WARE OF PLASTICS, NOT ELSEWHERE SPECIFIE - 01X20 STD CONTAINING 2.249 PACKAGES WITH: 1.009 BOXES AND 1.240 PLASTICIS SHIELDED. TOOLS FOR PAINTING AND ACCESSORIES. COMMERCIAL INVOICE: 022/2017 RE: 17/0893079-001 A 010 SD: 2175598735/8 NCM: 3925.90.90 - 9603.40.90 - 9603.90.00 - 3926.90.90 - 7326.90.90 - 3, 917.40.90 - 9608.10.00 - 4911.10.90 FREIGHT COLLECT PURCHASE ORDER: 22/2017 WOODEN PACKAGE: NOT APPLICABLE 39259090;96034090;96039000 ;39269090;73269090;3917409 0;96081000;49111090 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA - EPP RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
|
MARCHA, EIRL
|
N/A
|
2017-07-18
|
Brazil
|
8420 Kgs
|
2249 PKG
|
10
|
MSCURQ420938
|
CEMENT - WHITE PORTLAND CEMENT ACCO RDING TO EN 197-1 CEM I 52 ,5R ON 680 BAGS OF 40 KG A RE ON PALLETS HS CODE:2523 21000011 27.200 KGS NETT
|
MARCHA, EIRL
|
CIMSA CIMENTO SAN VE TIC AS
|
2016-09-28
|
Spain
|
27710 Kgs
|
17 BOX
|