1
|
MDEJ878777
|
AUXILIARY CONTACT BLOCK
|
TC ELECTRIC CONTROLS
|
ISKRA DD
|
2018-08-09
|
Italy
|
26 Kgs
|
1 PCK
|
2
|
ECUWMILCLE00260
|
SURGE SUPRESSORS
|
ERICO INTERNATIONAL CORPORATION
|
ISKRA DD
|
2018-03-27
|
Italy
|
198 Kgs
|
14 CTN
|
3
|
MDEJ871813
|
ELECTRICAL CAPACITORS DESIGNED FOR USE IN 50 60 HZ CIRCUITS INVOICE NO.: 113-18000020
|
TECNICA SALGAR S.A. DE C.V.
|
ISKRA DD
|
2018-03-23
|
Italy
|
3252 Kgs
|
6 PKG
|
4
|
BANQLJU0067046
|
CONDENSATORS HS CODE 85322500 10 PACKAGES PACKED ON 1 PALLET EX KN LJU 3130-0887-706.011 CONTENTS AND DETAILS AS, PER SHIPPER S DECLARATION LOADED IN SACO NYC DESTINATION EL PASO
|
KEYTRONIC CORPORATION WA.
|
ISKRA D.D.
|
2017-06-13
|
Belgium
|
176 Kgs
|
10 PKG
|
5
|
BANQLJU0066551
|
CONDENSATORS HS CODE 85322500 10 PACKAGES PACKED ON 1 PALLET EX KN LJU 3130-0887-704.011 CONTENTS AND DETAILS AS, PER SHIPPERS DECLARATION
|
KEYTRONIC CORPORATION WA.
|
ISKRA D.D.
|
2017-06-01
|
Belgium
|
177 Kgs
|
10 PKG
|
6
|
BANQLJU0064799
|
CONDENSATORS HS CODE 85322500 8 PACKAGES PACKED ON 1 PALLET EX KN LJU 3130-0887-703.012 CONTENTS AND DETAILS AS, PER SHIPPERS DECLARATION
|
KEYTRONIC CORPORATION WA.
|
ISKRA D.D.
|
2017-04-20
|
Belgium
|
143 Kgs
|
8 PKG
|
7
|
BANQLJU0063927
|
CONDENSATORS HS CODE 85322500 10 PACKAGES PACKED ON 1 PALLET EX KN LJU 3130-0887-703.011 CONTENTS AND DETAILS AS, PER SHIPPERS DECLARATION CARGO LOADED ON PALLETS CARRIER UNABLE TO TALLY
|
KEYTRONIC CORPORATION WA.
|
ISKRA D.D.
|
2017-03-24
|
Belgium
|
184 Kgs
|
10 PKG
|
8
|
BANQLJU0062996
|
CONDENSATORS HS CODE 85322500 10 PACKAGES PACKED ON 1 PALLET EX KN CDG 3130-0887-701.011 CONTENTS AND DETAILS AS, PER SHIPPERS DECLARATION
|
KEYTRONIC CORPORATION WA.
|
ISKRA D.D.
|
2017-03-01
|
Belgium
|
174 Kgs
|
10 PKG
|
9
|
DMALKOP009500
|
CAPACITORS PACKED ON 1 PALLET AS PER SHIPPERS COMM. INVOICE NO: 113-17000014 DATED: 27.01.2017 HS CODE: 8532.10 DELIVERY TERMS:, CIF VERACRUZ
|
TECNICA SALGAR S.A. DE C.V.
|
ISKRA, D.D.
|
2017-02-22
|
Germany
|
466 Kgs
|
1 PKG
|
10
|
DMALKOP009291
|
CAPACITORS PACKED ON 2 PALLET AS PER SHIPPERS COMM. INVOICE NO: 113-17000002 DATED: 06.01.2017 HS CODE: 8532.10 DELIVERY TERMS:, CIF VERACRUZ
|
TECNICA SALGAR S.A. DE C.V.
|
ISKRA, D.D.
|
2017-01-26
|
Germany
|
1023 Kgs
|
2 PKG
|