1
|
HLCUBC1230512233
|
PAPEL IMPREGNADO FACTURA NO. 23F0140 HS CODE - 481159
|
ALIANZA ESTRATEGICA DE COMERCIO E
|
IMPREGNACIONES MELAMINICAS
|
2023-06-17
|
Dominican Republic
|
23260 Kgs
|
20 PCS
|
2
|
SUDU72BCN003822X
|
IMPREGNATED PAPER INVOICE NUM. 22F0275
|
ALIANZA ESTRATEGICA DE COMERCIO E
|
IMPREGNACIONES MELAMINICAS
|
2022-11-04
|
Spain
|
23240 Kgs
|
20 PKG
|
3
|
SUDU72BCN003002X
|
IMPREGNATED PAPER INVOICE NUM. 22F0222
|
ALIANZA ESTRATEGICA DE COMERCIO E
|
IMPREGNACIONES MELAMINICAS
|
2022-08-19
|
Spain
|
22200 Kgs
|
20 PKG
|
4
|
SUDU72BCN002103X
|
IMPREGNATED PAPER INVOICE NUM. 22F0168
|
ALIANZA ESTRATEGICA DE COMERCIO E
|
IMPREGNACIONES MELAMINICAS
|
2022-06-17
|
Spain
|
23320 Kgs
|
20 PKG
|
5
|
SUDU72BCN000374X
|
IMPREGNATED PAPER INVOICE NUM. 22F0017 REEFER DRY;NON-OPERATE REEFER
|
ALIANZA ESTRATEGICA DE COMERCIO E
|
IMPREGNACIONES MELAMINICAS
|
2022-02-11
|
Spain
|
23000 Kgs
|
20 PKG
|
6
|
SUDU71BCN022328X
|
PAPEL IMPREGNADO NUMERO DE FACTURA: 21F0350 REEFER DRY;NON-OPERATE REEFER
|
NOVOPAN DEL ECUADOR S.A.
|
IMPREGNACIONES MELAMINICAS
|
2021-11-19
|
Spain
|
20760 Kgs
|
15 PKG
|
7
|
SUDU71BCN021866X
|
PAPEL IMPREGNADO N MERO DE FACTURA: 21F0342
|
ALIANZA ESTRATEGICA DE COMERCIO E
|
IMPREGNACIONES MELAMINICAS
|
2021-11-19
|
Spain
|
21640 Kgs
|
20 PKG
|
8
|
SUDU71BCN021839X
|
PAPEL IMPREGNADO N MERO DE FACTURA: 21F0337
|
NOVOPAN DEL ECUADOR S.A.
|
IMPREGNACIONES MELAMINICAS
|
2021-11-12
|
Spain
|
23860 Kgs
|
15 PKG
|
9
|
SUDU71BCN019780X
|
PAPEL IMPREGNADO INVOICE: 21F0210 INCOTERM: CFR PUERTO MAR TIMO GUAYAQUIL. ECUADOR (CCI 2010) REEFER DRY;NON-OPERATE REEFER
|
AGLOMERADOS COTOPAXI S.A.
|
IMPREGNACIONES MELAMINICAS
|
2021-10-30
|
Spain
|
24520 Kgs
|
15 PKG
|
10
|
SUDU71BCN017901X
|
PAPEL IMPREGNADO INVOICE: 21F0289 INCOTERM: CFR GUAYAQUIL (CCI 2010) REEFER DRY;NON-OPERATE REEFER
|
NOVOPAN DEL ECUADOR S.A.
|
IMPREGNACIONES MELAMINICAS
|
2021-10-01
|
Spain
|
70730 Kgs
|
43 PKG
|