1
|
MAEU244662464
|
STRIPPING +DEPOSITO (NH4)2 SO4 2 PKGS 4800 KGS 49.53 CBM (MAEU4206656) SCRUBBER + DEPOS ITO H2SO4 2 PKGS 5700 KGS 48 .98 CBM (MAEU4193559) ACCESOR IOS MONTAJES+SOPORTES +BOMBA+V ENTILADOR +RUBERIA 18 PKGS 29, 45 KGS 77.11 CBM (MAEU4178873 ) CICLOS COMBINADOS PLANTA TER MOELECTRICA DEL SUR HS CODE: 84.21.99 MERCANCIA EN TRANSITO A BOLIVIA
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SMARTWAY SRL
|
SAVINO DEL BENE SPAIN-BILBAO
|
2024-10-24
|
Spain
|
13473 Kgs
|
22 PKG
|
2
|
MAEU238344396
|
TRAFOS + KIT DE BOBINAS + BORN AS ENCHUFABLES EXPEDICION NR 066-1228 MERCANCIA EN TRANS ITO A BOLIVIA DESTINATION T HC PREPAID DESTINATION DOC PR EPAID BL TO BE PRINTTED AT DE STINATION BOLIVIA
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SMARTWAY S.R.L.
|
SAVINO DEL BENE SPAIN-BILBAO
|
2024-05-24
|
Spain
|
14200 Kgs
|
3 PKG
|
3
|
MAEU228428741
|
KITCHEN AND FURNITURE ACCESSOR IES ARE MADE OF METAL HS CODE :94032080 CARGA EN TRANSITO A BOLIVIA
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SMARTWAY S.R.L.
|
SAVINO DEL BENE NAK. A.S.
|
2023-07-28
|
Turkey
|
9440 Kgs
|
977 PKG
|
4
|
MAEU225826091
|
COMPRESSOR HS CODE : 841430 (1 PACKAGES 247.000 KGS) BAKE RY MACHINES HS CODE: 843810 (3 PACKAGES KG. 1660.000 KGS) CARGO IN TRANSIT TO BOLIVIA
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SMARTWAY S.R.L.
|
SAVINO DEL BENE S.P.A. LIVORNO
|
2023-04-14
|
Spain
|
4606 Kgs
|
10 PKG
|
5
|
MAEU225049414
|
1 X 20 FCL SAID TO CONTAIN 14 0 BOX(S) ONE HUNDRED FORTY B OXES CONTAINED IN 7 PALLETS G LAZED PORCELAIN TILES 1600 X 3200 ( IN 12 MM ) 1 BOX = 01 PCS (PER BOX = 5.12 SQ.MTR) (WATER ABSORPTION PERCENTAGE =, NOT EXCEEDING 0.5%) INV. 139 1000051 DT. 10.02.2023 S/BILL NO.: 7706557 DT: 10.02.2023 PEMAX EXPORT INVOICE NO: FAC 2 3/31 I.E.C. NO. 2416917935 H S CODE : 69072100 NT WT : 198 80.00 KGS GR WT : 20580.00 K GS FREIGHT COLLECT 'CARGOIN TRANSIT TO BOLIVIA '
|
SMARTWAY S.R.L.
|
SAVINO DEL BENE AHMEDABAD
|
2023-03-24
|
Spain
|
20623 Kgs
|
1 BOX
|
6
|
MAEU914587415
|
CUBAS PARA TRANSFORMADORES EX PEDICION NO. 055-1228 MERCADE RIA EN TRANSITO A BOLIVIA
|
SMARTWAY S.R.L.
|
SAVINO DEL BENE SPA
|
2022-10-14
|
Spain
|
19874 Kgs
|
8 PKG
|
7
|
MAEU913906193
|
CARRO PRINCIPAL Y CONJUNTO DE PIEZAS PARA PUENTE GRUA GHI 100 T - JUNTAS PACKING LIS T 057-001305 FACTURA 057-0013 05 27 BULTOS 35260 KG CON JUNTO DE REPUESTOS PARA PUENT E GRUA GHI 120 T - SEHUENCA, S PACKING LIST 059-001305 FA CTURA 059-001305 1 BULTOS 3 40 KG CONJUNTO DE REPUESTOS PARA PUENTE GRUA GHI 100 T - JUNTAS PACKING LIST 058- 001305 FACTURA 058-001305 1 BULTO 340 KG
|
SMARTWAY S.R.L.
|
SAVINO DEL BENE SPA
|
2022-06-07
|
Spain
|
36015 Kgs
|
29 PKG
|
8
|
MAEU913906174
|
PIEZAS PUENTE GRUA - SEHUENCAS PACKING LIST 049-001305 FAC TURA 049-001305 21 BULTOS 2 0.260 KG MERCADERIA EN TRANSI TO A BOLIVIA
|
SMARTWAY S.R.L.
|
SAVINO DEL BENE SPA
|
2022-04-22
|
Spain
|
20302 Kgs
|
21 PKG
|
9
|
MAEU914007982
|
CARRO PRINCIPAL GHI 120 T PARA PUENTE GRUA - SEHUENCAS PACK ING LIST 048-001305 FACTURA 0 48-001305 1 BULTO 15000 KG
|
SMARTWAY SRL
|
SAVINO DEL BENE SPA
|
2022-04-01
|
Spain
|
15031 Kgs
|
1 PKG
|
10
|
MAEU913885327
|
MATERIAL DIVERSO PARA LA SUBE STACION ORURO EXPEDICION N 04 7-1228-2021 2 BULTOS - 9063 K G
|
SMARTWAY SRL
|
SAVINO DEL BENE SPA
|
2022-03-11
|
Spain
|
9082 Kgs
|
2 PKG
|