1
|
ONEYBASF05002300
|
INK
|
N/A
|
EXPEDITORS INTERNATIONAL - ZRH
|
2025-09-13
|
Netherlands
|
19160 Kgs
|
18 PCS
|
2
|
SSLLSJD215775
|
STEEL FILES HS CODE 8203.1000
|
EXPEDITORS MAR Y TIERRA SA
|
EXPEDITORS INTERNATIONAL - ZRH
|
2025-08-18
|
Germany
|
934 Kgs
|
2 PKG
|
3
|
SSLLMGA204016
|
STEEL FILES LIMAS REDONDAS PARA AFILAR CADENAS DE MOTOSIERRAS 240 CAJAS EN 5 PALETAS HS-CODE 8203.10.00 FREIGHT AMOUNT USD 277.38 NON STACKABLE
|
MAR Y TIERRA CARGO EXPRESO NICARAGU
|
EXPEDITORS INTERNATIONAL - ZRH
|
2025-05-28
|
Germany
|
1954 Kgs
|
5 PKG
|
4
|
HLCUHAM2410BCHO8
|
INK, NOS INK INK, NOS HS CODE 3821.9999/3215.1100/ 3215.1900 GENERAL CONTRACT RATE
|
EXPEDITORS INTERNATIONAL OF WASHING
|
EXPEDITORS INTERNATIONAL - ZRH
|
2024-11-27
|
Netherlands
|
20220 Kgs
|
19 PCS
|
5
|
MAEU244855662
|
PHARMACEUTICAL PRODUCTS, NOS INVOICE 10062 CLINDAMYCIN I NJ. 600MG/50ML SANDOZ INVOIC E 10063 CLINDAMYCIN INJ. 900 MG/50ML SANDOZ CTNR SUDU8108 752 SET POINT +20OC CTNR MNB U0261203 SET POINT +20OC SPO, T:244855662 FF=LUG801190 8 FREIGHT COLLECT SUDU8108 752|4432|37|PC|| |9646.2|KGM|4 6.62|MTQ|17840901685 MNBU02612 03|4432|34|PC|| |7683.6|KGM|38 .76|MTQ|17840901685
|
EXPEDITORS INTERNATIONAL OF WA. I
|
EXPEDITORS INTERNATIONAL - ZRH
|
2024-11-07
|
Italy
|
17366 Kgs
|
71 PCS
|
6
|
HLCUHAM2409AUFQ2
|
INK INK, NOS HS CODE 3215.19 3215.11 3824.99 GENERAL CONTRACT RATE
|
EXPEDITORS INTERNATIONAL OF WASHING
|
EXPEDITORS INTERNATIONAL - ZRH
|
2024-10-31
|
Netherlands
|
20220 Kgs
|
19 PCS
|
7
|
HLCUHAM2408AQMA0
|
ADHESIVES HTS350691 SPOT W240800864914
|
EXPEDITORS KOREA LTD.
|
EXPEDITORS INTERNATIONAL - ZRH
|
2024-10-15
|
Belgium
|
9594 Kgs
|
9 PCS
|
8
|
HLCUHAM2408BIDN8
|
INK, NOS HS CODE 3215.1900 3215.1100 3824.9999 GENERAL CONTRACT RATE
|
EXPEDITORS INTERNATIONAL OF WASHING
|
EXPEDITORS INTERNATIONAL - ZRH
|
2024-10-05
|
Netherlands
|
40440 Kgs
|
38 PCS
|
9
|
CMDUBSE0292489
|
903082 (HS) 8200 (HS) FWDR REF: LUG8011570 SOLAR PANEL MACHINERY EQUIPMENT SPOT:TA VICTORY THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSENUMBER:, FREIGHT COLLECT
|
EXPEDITORS INTERNATIONAL OF WASHING
|
EXPEDITORS INTERNATIONAL - ZRH
|
2024-07-05
|
Netherlands
|
5510 Kgs
|
2 PCS
|
10
|
ZIMUGOA1062359
|
MEDICINE, NOS INVOICE 13183 FLUCONAZOLE IN SOD.CHL.0,9% INJ.USP 200 MG/100 ML SAGENT NDC 25021-184-82 HS CODE 3004.2000
|
N/A
|
EXPEDITORS INTERNATIONAL - ZRH
|
2024-01-04
|
Italy
|
15560 Kgs
|
42 PCS
|