1
|
MAEU860260973
|
MSKU8393825 ON INVOICE:1412043000 CARTONS CONTAINING CREMOSITAS MOLY FRESA 1X18X12MSKU1323071 ON INVOICE:1412053000 CARTONS CONTAINING CREMOSITAS MOLY CHOCOLATE 1X18X12MSKU8393825 ON INVOICE:1412043000 CARTONS CONTAINING CREMOSITAS MOLY FRESA 1X18X12MSKU1323071 ON INVOICE:1412053000 CARTONS CONTAINING CREMOSITAS MOLY CHOCOLATE 1X18X12
|
DAMCO USA INC (CHARLOTTE)
|
DAMCO A/S APM GLOBAL LOG HONDURAS
|
2010-04-19
|
Honduras
|
34427 Kgs
|
6000 CARTO
|
2
|
MAEU860232541
|
MSKU8393825 ON INVOICE:1412043000 CARTONS CONTAINING CREMOSITAS MOLY FRESA 1X18X12MSKU1323071 ON INVOICE:1412053000 CARTONS CONTAINING CREMOSITAS MOLY CHOCOLATE 1X18X12 MSKU0533453 ON INVOICE:141200 3000 CARTONS CONTAININGCREMOSITAS MOLY VAINILLA 1X18X12MSKU8393825 ON INVOICE:1412043000 CARTONS CONTAINING CREMOSITAS MOLY FRESA 1X18X12MSKU1323071 ON INVOICE:1412053000 CARTONS CONTAINING CREMOSITAS MOLY CHOCOLATE 1X18X12 MSKU0533453 ON INVOICE:141200 3000 CARTONS CONTAININGCREMOSITAS MOLY VAINILLA 1X18X12MSKU8393825 ON INVOICE:1412043000 CARTONS CONTAINING CREMOSITAS MOLY FRESA 1X18X12MSKU1323071 ON INVOICE:1412053000 CARTONS CONTAINING CREMOSITAS MOLY CHOCOLATE 1X18X12 MSKU0533453 ON INVOICE:141200 3000 CARTONS CONTAININGCREMOSITAS MOLY VAINILLA 1X18X12
|
DAMCO USA INC (CHARLOTTE)
|
DAMCO A/S APM GLOBAL LOG HONDURAS
|
2010-04-12
|
Honduras
|
51641 Kgs
|
9000 CARTO
|
3
|
MAEU860116364
|
LIQUIOR BONDED CONTAINER:MSKU7103813 SEAL:250554
|
DAMCO A/SC/O APM GLOBAL LOGISTICS
|
DAMCO A/S APM GLOBAL LOG HONDURAS
|
2010-04-07
|
Honduras
|
4869 Kgs
|
1063 PIECE
|
4
|
MAEU859417936
|
ON INVOICE: TRIM-008-H 38 BALES OF WIPER COLOR 12 CUT 16 BALES OF WIPER WHITE 12 CUT
|
DAMCO A/S C/O DAMCO HONG KONG LTD
|
DAMCO A/S APM GLOBAL LOG HONDURAS
|
2010-02-11
|
Honduras
|
20409 Kgs
|
54 BALES
|
5
|
MAEU859471901
|
MSKU0792990 ON INVOICE:1410532500 CARTONS CONTAINING CREMOSITAS MOLY VAINILLA 1X18X12MSKU1090920 ON INVOICE:141060 2918 CARTONS CONTAININGCREMOSITAS MOLY FRESA 1X18X12MSKU1104134 ON INVOICE:141059 389 CARTONS CONTAINING CREMOSITAS MOLY VAINILLA 1X18X12 2596 CARTONS CONTAININGCREMOSITAS MOLY CHOCOLATE 1X18X12MSKU0792990 ON INVOICE:1410532500 CARTONS CONTAINING CREMOSITAS MOLY VAINILLA 1X18X12MSKU1090920 ON INVOICE:141060 2918 CARTONS CONTAININGCREMOSITAS MOLY FRESA 1X18X12MSKU1104134 ON INVOICE:141059 389 CARTONS CONTAINING CREMOSITAS MOLY VAINILLA 1X18X12 2596 CARTONS CONTAININGCREMOSITAS MOLY CHOCOLATE 1X18X12MSKU0792990 ON INVOICE:1410532500 CARTONS CONTAINING CREMOSITAS MOLY VAINILLA 1X18X12MSKU1090920 ON INVOICE:141060 2918 CARTONS CONTAININGCREMOSITAS MOLY FRESA 1X18X12MSKU1104134 ON INVOICE:141059 389 CARTONS CONTAINING CREMOSITAS MOLY VAINILLA 1X18X12 2596 CARTONS CONTAININGCREMOSITAS MOLY CHOCOLATE 1X18X12
|
DAMCO USA INC (CHARLOTTE)
|
DAMCO A/S APM GLOBAL LOG HONDURAS
|
2010-02-08
|
Honduras
|
48215 Kgs
|
8403 CARTO
|
6
|
MAEU859432677
|
200 PIECES OF RUBBER DISC RETIDL 4 1/2 SENDING FOR DEVOLUTION ORDER:298040
|
DAMCO USA INC (CHARLOTTE)
|
DAMCO A/S APM GLOBAL LOG HONDURAS
|
2010-01-27
|
Honduras
|
7100 Kgs
|
200 CARTO
|
7
|
MAEU859000682
|
ON INVOICE: 1790 AND 1790A 130 BULTS OF WOODED FURNITURE HTS:9403-6000
|
DAMCO A/S C/O DAMCO HONG KONG LTD
|
DAMCO A/S APM GLOBAL LOG HONDURAS
|
2009-12-02
|
Honduras
|
2862 Kgs
|
130 PACKA
|
8
|
MAEU859081185
|
ON INVOICE: TRIM-007-H 38 BALES OF WIPER COLOR 12 CUT 12 BALES OF WIPER WHITE 12 CUT
|
DAMCO A/S C/O DAMCO HONG KONG LTD
|
DAMCO A/S APM GLOBAL LOG HONDURAS
|
2009-11-12
|
Honduras
|
20391 Kgs
|
50 BALES
|
9
|
MAEU858461201
|
ON INVOICE: 11299 PO: 1505 390 UNITS DINING CHAIR COLOR:GRECO BRONZE 199 UNITS END TABLE COLOR: NW
|
DAMCO A/S C/O DAMCO HONG KONG LTD
|
DAMCO A/S APM GLOBAL LOG HONDURAS
|
2009-08-10
|
El Salvador
|
8853 Kgs
|
589 PIECE
|
10
|
MAEU858461104
|
ON INVOICE: TRIM-006-H 32 BALES OF WIPER WHITE 12 CUT 19 BALES OF WIPER COLOR 12 CUT
|
DAMCO A/S C/O DAMCO HONG KONG LTD
|
DAMCO A/S APM GLOBAL LOG HONDURAS
|
2009-08-06
|
Honduras
|
20388 Kgs
|
51 BALES
|