1
|
USHLF201303793
|
LIGHT FLIT TOP
|
VEDELNIS DISTRIBUTING
|
BERLIN PACKAGING HQ CHICAGO
|
2013-08-24
|
Mexico
|
633 Kgs
|
46 BOX
|
2
|
MOVNSJOPR004
|
700 BOXES OF UNICO TOILET BOWL DEODORIZER.
|
VEDELNIS DISTRIBUTING CO. INC.
|
COMERCIALIZADORA AMERICANA COAMESA
|
2013-08-14
|
Costa Rica
|
11586 Kgs
|
700 BOX
|
3
|
CPRCSTDN3M003415
|
ARTICLE FOR CLEARNING SLAC 494 CASES WITH ARTICLES FOR CLEANING MATS, BROOMS BRUSHES AND BUCKETS TLI-0000 00 0001 0003
|
VEDELNIS DISTRIBUTING CO.INC
|
ALUMINIOS RHOMER
|
2013-08-09
|
Dominican Republic
|
6443 Kgs
|
494 PKG
|
4
|
MSCUAU146559
|
PRODUCTS FOR HOME CLEANING. - PRODUCTS FOR HOME CLEANING. ( SCOURING PADS, SCOURING SPONGES TARIFF NUMBER 680530 )
|
VEDELNIS DISTRIBUTING CO. INC.
|
VANTEX S.A. DE C.V.
|
2013-02-14
|
Mexico
|
1706 Kgs
|
1004 PKG
|
5
|
HLCURI4121000012
|
KITCHENWARE, OF PLASTICS CONTAINING OF PLASTICWARE AS PER COMMERCIAL INVOICE 0080553947. INVOICE 0080553947. PO 457928. RE 12/6270360-002
|
VEDELNIS DISTRIBUTING, CO., INC.
|
BETTAMARK COMERCIO EXTERIOR LTDA
|
2012-11-05
|
Dominican Republic
|
3493 Kgs
|
1245 PCS
|
6
|
HLCURI4CF04310AB
|
PLASTICWAREOF PLASTICWARE ASPER COMMERCIAL 0080478980.INVOICE: 0080478980.ORDER: 401215.RE : 12/5768693-003DDE: 2120642764/7NCM: 3924.90.00; 3924.10.00.FREIGHT COLLECTAS PER AGREEMENTNET WEIGHT: 3.038,760 KG
|
VEDELNIS DISTRIBUTING, CO., INC.
|
BETTAMARK COMERCIO EXTERIOR LTDA
|
2012-07-30
|
Dominican Republic
|
3447 Kgs
|
1405 PCS
|
7
|
HLCURI4CF04310AA
|
PLASTICWAREOF PLASTICWARE ASPER COMMERCIAL INVOICE 0080472435.INVOICE: 0080472435.ORDER: 401220RE : 12/5758664-002DDE: 2120645049/5NCM: 3924.10.00; 3924.90.00.FREIGHT COLLECTAS PER AGREEMENTNET WEIGHT: 2.915,352 KG
|
VEDELNIS DISTRIBUTING, CO., INC.
|
SANREMO S.A.
|
2012-07-30
|
Dominican Republic
|
3409 Kgs
|
1001 PCS
|
8
|
HLCURI4120604310
|
PLASTICWAREOF PLASTICWARE ASPER COMMERCIAL INVOICE 0080472435.INVOICE: 0080472435.ORDER: 401220RE : 12/5758664-002DDE: 2120645049/5NCM: 3924.10.00; 3924.90.00.FREIGHT COLLECTAS PER AGREEMENTNET WEIGHT: 2.915,352 KGPLASTICWAREOF PLASTICWARE ASPER COMMERCIAL 0080478980.INVOICE: 0080478980.ORDER: 401215.RE : 12/5768693-003DDE: 2120642764/7NCM: 3924.90.00; 3924.10.00.FREIGHT COLLECTAS PER AGREEMENTNET WEIGHT: 3.038,760 KG
|
VEDELNIS DISTRIBUTING, CO., INC.
|
FAK LOGISTICS DO BRASIL
|
2012-07-30
|
Dominican Republic
|
6856 Kgs
|
2406 PCS
|
9
|
HLCURI4CE03710AA
|
PLASTICWAREOF PLASTICWARE AS PER COMMERCIALINVOICE 0080443970.INVOICE: 0080443970ORDER: 372277RE : 12/5604850-003DDE: 2120518834/7NCM: 3924.10.00; 3924.90.00.FREIGHT COLLECTAS PER AGREEMENTNET WEIGHT: 3.791,880 KG
|
VEDELNIS DISTRIBUTING, CO., INC.
|
SANREMO S.A.
|
2012-06-28
|
Dominican Republic
|
4235 Kgs
|
3813 PCS
|
10
|
HLCURI4120503710
|
PLASTICWAREOF PLASTICWARE AS PER COMMERCIALINVOICE 0080443970.INVOICE: 0080443970ORDER: 372277RE : 12/5604850-003DDE: 2120518834/7NCM: 3924.10.00; 3924.90.00.FREIGHT COLLECTAS PER AGREEMENTNET WEIGHT: 3.791,880 KG
|
VEDELNIS DISTRIBUTING, CO., INC.
|
FAK LOGISTICS DO BRASIL LTDA
|
2012-06-28
|
Dominican Republic
|
4235 Kgs
|
3813 PCS
|