1
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HLCUBKK200807367
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CABLE TIES PO 3799020680 H.S. CODE 3926.90.99 . . . ., . . . . . . . .
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SERVICIOS HOME DEPOT, S. DE R.L.
|
GIANTLOK (THAILAND) CO.,LTD.
|
2020-12-03
|
Panama
|
3556 Kgs
|
4143 PCS
|
2
|
ZIMUBKK80033213
|
CABLE TIES P/O 57110038 H.S.CODE : 3926.90.99 DEPARTMENT # 027
|
SERVICIOS HOME DEPOT, S. DE R.L.
|
GIANTLOK (THAILAND) CO.,LTD.
|
2020-04-21
|
China
|
12258 Kgs
|
6217 CTN
|
3
|
HLCUTLV190407015
|
SACKS AND BAGS, OF A KIND USED FOR 9 PALLETS WITH SLIPSHEETS OF ROUND BATH BIN TOTAL 384 PIECES ITEM 120701 SLIM PADAL BATH BIN TOTAL 384 PIECES, INVOICE1139-1139142012 PO 3799-014820
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SERVICIOS HOME DEPOT S. DE R.L.
|
HARSA STUDIO
|
2019-06-12
|
Italy
|
2832 Kgs
|
4464 PCS
|
4
|
HLCUTLV181209170
|
OTHER ARTICLES OF PLASTICS AND ARTI 21 PALLETS WITH SLIPSHEETS OF; ROUND BATH BIN ITEM 120701 TOTAL = 1536 PIECES. SILM PEDAL BATH BIN ITEM 120702, TOTAL = 1344 PIECES. CRISTAL-ROUND MAGIC TOILET BRUSH ITEM 120705 TOTAL-1440 PIECES INVOICE1139-1139138073 PO 3799-013819
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SERVICIOS HOME DEPOT S. DE R.L.
|
HARSA STUDIO
|
2019-02-27
|
Italy
|
5606 Kgs
|
8448 PCS
|
5
|
HLCUTLV181110246
|
WOMENS OR GIRL GARMENTS, OTHER TH 21 PALLETS WITH SLIPSHEETS OF SILM PEDAL BATH BIN ITEM 120701 TOTAL = 2304 PIECES. CRISTAL-ROUND BATH BIN TOTAL-576 PIECES, ITEM120703 CRISTAL-ROUND MAGIC TOLIET BRUSH TOTAL-1440 PIECES ITEM120705 INVOICE1139-1139136622 PO 3799-013571
|
SERVICIOS HOME DEPOT S. DE R.L.
|
HARSA STUDIO
|
2019-01-25
|
Italy
|
5933 Kgs
|
8352 PCS
|
6
|
HLCUTLV181105963
|
SACKS AND BAGS, OF A KIND USED FOR 21 PALLETS WITH SLIPSHEETS OF SILM PEDAL BATH BIN ITEM 120701 TOTAL = 1920 PIECES. ROUND BATH BIN, ITEM120705 INVOICE1139-1139136017
|
SERVICIOS HOME DEPOT S. DE R.L.
|
HARSA STUDIO
|
2019-01-02
|
Italy
|
3216 Kgs
|
4080 PCS
|
7
|
HLCUTLV181006292
|
SACKS AND BAGS, OF A KIND USED FOR 21 PALLETS WITH SLIPSHEETS OF ROUND BATH BIN TOILET BRUSH TOTAL-4032 PIECES ITEM120702
|
SERVICIOS HOME DEPOT S. DE R.L.
|
HARSA STUDIO
|
2018-11-28
|
Italy
|
8496 Kgs
|
12624 PCS
|
8
|
CMDUSSZ0631167
|
04X40HC CONTAINERS CONTAINING: 76 CRATES WITH 4.655 MADEIRA CONTRAPLACADA EPINUS WBP C+/C INVOICE: MAR-297/18, MAR-298/18, MAR-299/18, MAR-300/18 PO: 3061-001601,3061-001602,3061-001603,3061-0016, NCM: 4412.39.00 RE: 18/0960089-001 SD: 2186579203/9 NET WEIGHT: 101,806.000 KGS COUNTRY OF ORIGIN: BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT VIRGINIA BEACH, VA
|
SERVICIOS HOME DEPOT S. DE R.L.
|
MARINI INDUSTRIA DE COMPENSADOS LTD
|
2018-08-11
|
Jamaica
|
118722 Kgs
|
76 PCS
|
9
|
CMDUSSZ0607236
|
PREPAID CHARGES: CONTAINER CONTROL FEE: BRL 27.00 BL FEES EXPORT: BRL 370.00 COLLECT CHARGES: BASIC FREIGHT: USD 226.18 BUNKER SURCHARGE NOS: USD 61.00 TERMINAL HANDL CH ORIGIN: USD 229.97, 1X20 DRY 959 CARTONS WALL BRACKET FOR PLASMA/LCD FATURA: BRAS -1317/18 GW: 9723.888 KGS AS TOTALS NCM: 73269090 RE: 18/0276948-001 DDE: 2185738678/7 WOODEN PACKAGE NOT APPLICABLE
|
SERVICIOS HOME DEPOT, S DE R L
|
BRASFORMA IND.E COM. LTDA.
|
2018-05-04
|
Brazil
|
11953 Kgs
|
959 PCS
|
10
|
CMDUSSZ0607256
|
PREPAID CHARGES: BL FEES EXPORT: BRL 370.00 CONTAINER CONTROL FEE: BRL 27.00 COLLECT CHARGES: BASIC FREIGHT: USD 263.73 BUNKER SURCHARGE NOS: USD 123.00 TERMINAL HANDL CH ORIGIN: USD 232.22, FATURA BRAS-1316/18 NCM: 73269090 RE: 18/0276701-001 DDE: 2185663074/9 WOODEN PACKAGE NOT APPLICABLE
|
SERVICIOS HOME DEPOT, S. DE R.L.
|
BRASFORMA IND.E COM. LTDA.
|
2018-04-27
|
Brazil
|
24093 Kgs
|
1434 PCS
|