1
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CMJOBUECHI250700
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SINCHRO RINGS - AUTOPARTS
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DTC ENTERPRISES LLC
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2025-08-15
|
Argentina
|
655 Kgs
|
1 CRT
|
2
|
SSLLH84E24100004
|
1 CRATE STC: GOODS: SINCHRO RINGS (AUTOPARTS) HTS: 8708.40.90 INVOICE N 0002-00001227 G.W. 660.00 KGS CONSOLIDATED CARGO
|
DTC ENTERPRISES LLC
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2024-12-09
|
Argentina
|
660 Kgs
|
1 CRT
|
3
|
SSLLBUE54322
|
SINCHRO RINGS(AUTOPARTS)
|
DTC ENTERPRISES LLC
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2024-01-23
|
Argentina
|
690 Kgs
|
1 CRT
|
4
|
SSLLBUE53186
|
1 CRATE STC: AUTOPARTS HTA. 870840 G.W. 426.00 KGS CONSOLIDATED CARGO
|
MIDWEST TRUCK AND AUTO PARTS 1001 W
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2023-07-12
|
Argentina
|
426 Kgs
|
1 CRT
|
5
|
SSLLBUE52783
|
1 CRATE STC: GOODS: SINCHRO RINGS (AUTOPARTS) HTS: 8708.40.90 NET WEIGHT: 697 KGS INVOICE NO:0002-00001167 G.W. 736.00 KGS CONSOLIDATED CARGO
|
DTC ENTERPRISES LLC
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2023-05-15
|
Argentina
|
736 Kgs
|
1 CRT
|
6
|
SSLLBUE52184
|
1 CRATE STC: SINCHRO RINGS (AUTOPARTS) HTS 8708.40.90 INVOICE NRO : 0002-00001156 N.W.: 324 KGS G.W. 420.00 KGS
|
NOVAK ADAPT INC.
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2023-02-07
|
Argentina
|
420 Kgs
|
1 CRT
|
7
|
SSLLBUE51102
|
1 CRATE STC: SINCHRO RINGS (AUTOPARTS) HTS: 8708.40.90 INVOICE NRO: 0002-00001143 G.W. 643.00 KGS CONSOLIDATED CARGO
|
DTC ENTERPRISES LLC
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2022-09-28
|
Argentina
|
643 Kgs
|
1 CRT
|
8
|
SSLLBUE50861
|
3 CRATES STC: SINCHRO RINGS (AUTOPARTS) HTS: 8708.40.90 8708.5099 INVOICE NO:0002-00001140 G.W. 1227.00 KGS
|
MIDWEST TRUCK AND AUTO PARTS 1001 W
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2022-07-30
|
Argentina
|
1227 Kgs
|
3 CRT
|
9
|
SSLLBUE48672
|
1 CRATE STC: SINCHRO RINGS (AUTOPARTS) HTS: 8708.40.90 INVOICE NRO: 0002-00001115 NET WEIGHT: 590 KGS G.W. 639.00 KGS
|
DTC ENTERPRISES LLC
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2021-11-16
|
Argentina
|
639 Kgs
|
1 CRT
|
10
|
SSLLBUE47872
|
1 CRATE STC: SINCHRO RINGS (AUTO PARTS) HTS: 8708.40.90 INVOICE NRO: 0002-00001102 G.W. 408.00 KGS
|
NOVAK INK.
|
INDUSTRIAS METALURGICAS FKC SACIFIA
|
2021-07-27
|
Argentina
|
408 Kgs
|
1 CRT
|