3
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CMDUHBG1938274
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PC IN STANDARD TREATMENT LEVEL PRINT AT DESTINATION INTRANSIT PREPAID CHARGES: OCEAN FREIGHT ALL IN: EUR 2,200.00 1 PACKAGE(S) 430 KGM, 1.728 MTQ TOOLS AND ACCESSORIES AS PER INVOICE NO.: VR 2024005407 HS CODE: 68042100, 84669120,84244100, 84649000,84661068, 96081099,90178010,65040000,49111010, 73269098,84669120 SAL209011 1 PACKAGE(S) 128 KGM 0.96 MTQ INSTALLATION CABLE HS CODE: 85447000SAL209015 6 PACKAGE(S) 314.087 KGM 1.732 MTQ CONSTRUCTION MATERIALS INVOICE NO.: 1810057919 TRANSPORT NO.: 10702388 SAL2090176 PACKAGE(S) 6216 KGM 10.303 MTQ 6 BIG BAG INDUREZ SR 10 PG HS CODE: 39039090 3 BIGBAGS INDUPRINT SE 295HS CODE: 39069090 JACQUELINE BLANCO / HECTOR ORTIZ PHONE: (503) 7604-2368 MAIL: OPERACIONESSAL2 OCEANICA.W S OPERACIONESSAL3 OCEANICA.WS NIT: 0614-230701-104-3 EN TRANSITO PARA SAN SALVADOR / EL SALVADOR SAL209023 1 PACKAGE(S) 711 KGM 1.717 MTQHARMLESS GENERAL CARGO SAL209033 3 PACKAGE(S) 710 KGM 4.24 MTQ 250112317609 3 PLT WITH 99 PKG SCHOOL AND OFFICEHS CODE:3926.1 NL-000011572 4 PACKAGE(S) 1910 KGM 6.163 MTQ SANGROVIT EXTRA (20KG) NET WEIGHT: 1200,00 KG SANGROVIT WS (0,05KG)NET WEIGHT: 252,00 KG ACTIVE D (20KG) NET WEIGHT: 200 00 KG HS CODE: 23099096 INVOICE NO: 90011303 WOODEN PACKAGE: TREATED /CERTIFIED SAL2090281 PACKAGE(S) 274 KGM 0.572 MTQ VIN HS CODE: 220421 SAL209033 3 PACKAGE(S) 241.3 KGM2.804 MTQ BIKEHELMET, CATALOGUE, BIKELOCKS, VISOR FOR BIKEHELMET HS-CODE: 650610, 491110, 420292, 392690 INCL. LITHIUM ION BATTERIES CONTAINED INEQUIPMENT UNDER SP188 SAL209035 6 PACKAGE(S) 5019.5 KGM 8.756 MTQ 65 BOXES ON 6 PALLETS ECODYE PES, TECOFIX MAGICNAVY KRF, TECOFIX BLACK BF-NN, TECONYL BLUE N-RL 200 , TECONYL RED L-3BL 200 , TECOCET BLUE M-2R 200 , TECOWHIT NAB LIQ. HS-CODES: 380991, 320416, 320412, 320411,320420SAL209044 6 PACKAGE(S) 948.04 KGM 10.665 MTQ BMW SERVICE PARTS INV: 8721303666 36 PACKAGES STOWED ONTO 6 PALLETSHS-CODES: 87081090, 73181595, 73181699, 39269097, 73182300, 40169300, 40103100, 84835080, 84212300, 84219990, 40093100, 85111000, 85113000, 87089997,87089199, 73269098, 83023000, 76161000, 40169957, 87088099, 87088035, 87085091, 40169997, 87141090, 87083091, 87141010, 85369095, 90291000, 87082990, 70091000,73181582, 90318020, 85371098, 85365011, 85129090, 85392130, 59119099, 42021910, 40111000 SILVIA.SANTOS AGUNSA.COM/ MOBILE:+5037854-5764 MARIA.MIRANDA.LORIA LNS.MAERSK.COM SAL209047 3 PACKAGE(S) 572 KGM 1.485 MTQ ACCESORIOS, CORDONES DESOLDADURA SPHERA SAL209033FREIGHT PREPAID CARGO IN TRANSIT TO SAN SALVADOR AT RECEIVER'RISK, CARE AND EXPENSES. CMA CGM LIABILITY CEAT POD SANTO TOMAS DE CASTILLA
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PCS CENTRAL AMERICA, S.A.DE C.V
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SACO SHIPPING GMBH
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2025-03-21
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Colombia
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21173 Kgs
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41 PKG
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