1
|
EGLV711300001525
|
GENERAL DEPARTMENT STORE MERCHANDISE 21 PALLETS WITH 511 BOXES 509 BOXES WITH 13737 UNDS ARTICLES OF WIRE OF IRON OR STEEL AND 2 BOXES WITH 15 UNDS SAMPLE WITHOUT COMMERCIAL VALUE @@LA ESTRELLA - ANTIOQUIA
|
N.L. STORES AVE CAMPO RICO ESQ.
|
N/A
|
2013-02-01
|
Panama
|
10292 Kgs
|
511 BOX
|
2
|
HLCUSS2AD04201AA
|
FURNITURE OF PLASTICCONTAINING: BATHROOMACESSORIES (PLASTICOS FOR BATHACCESSORIES ) COMMERCIAL INVOICEPX 008/10 TACT AS AGENTS IN BRAZILRE 10/0465820 - 001/003SD 2100346899/3NCM 9403.70.00FREIGHT COLLECTDME 15908/10FREIGHT AS PER AGREEMENT
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N.L. STORES AVE. CAMPO RICO ESQ.
|
PROFAX METAIS LTDA.AV.JO??O ANTONIO
|
2010-04-30
|
Dominican Republic
|
7477 Kgs
|
753 PCS
|
3
|
MAEU858817776
|
VINYL FLOOR TILES CONTRACT NO.:271643 40 PACKAGES (5472 CARTONS) PORT OF LOADING:ZHANGJIAGANG,CHINA PORT OF DISCHARGE:SAN JUAN,PUERTO RICOVINYL FLOOR TILES CONTRACT NO.:271643 40 PACKAGES (5472 CARTONS) PORT OF LOADING:ZHANGJIAGANG,CHINA PORT OF DISCHARGE:SAN JUAN,PUERTO RICO
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NL STORES INC. AVE CAMPO RICO ESQ.
|
UNIGAIN TRADING CO LTD
|
2009-11-01
|
Spain
|
44870 Kgs
|
5472 CARTO
|
4
|
HLCUSS2990209001
|
FURNITURE OF PLASTICWITHACESSORIOS PARA BAOFACTURA COMERCIAL PX 003/09TACT AS AGENTS IN BRAZILRE: 09/0205876 - 001/003SD: 2090147990/0NCM: 9403.70.00DME: 12237/09NET WEIGHT: 6.238,514 KGS
|
N.L. STORES AVE. CAMPO RICO ESQ.
|
PROFAX METAIS LTDA
|
2009-03-13
|
Dominican Republic
|
6903 Kgs
|
1074 PCS
|