1
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CMDUSSZ1515917
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------------ CAXU5728190 DESCRIPTION---------841990 (HS) NCM:84199090 02 X 40 FR, CONTAINING: 02 WOODEN PALLET AND 02 WOODEN BOXES WITH: 01 UN. BUNDLE AND HEADER,, RECYCLE GAS COOLER - TAG 110-HCU-E-007A - SERIAL NUMBER: KVN/17/23.051-01. 01 UN. BUNDLE AND HEADER, RECYCLE GAS COOLER - TAG 110-HCU-E-007B - SERIAL NUMBER:KVN/17/23.051-02 INVOICE: 17/23.051-01-01 / / 17/23.051-02-01 DU-E: 24BR001084433-1 RUC: 4BR473441972000000 00000000000698234 NCM: 8419.90.90 CONTINUATION CONSIGNEE: CARIN CLAVIJO OPERACIONES CAPITALFREIGHTSAS.COM YULI VALENCIA DIRECTORCOMERCIAL CAPITALFREIGHTSAS.COMALEJANDRA LEAL FACTURACION CAPITALFREIGHTSAS.COM YERALDYN SALCEDO SERVICIOALCLIENTE CAPITALFREIGHTSAS.COM OVERSIZE - HEIGHT: .95 MT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID MASTER BL REF: SSZ1487034
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ZONA FRANCA PERMANENTE ESPECIAL
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KELVION INTERCAMBIADORES LTDA
|
2024-08-24
|
Mexico
|
68573 Kgs
|
4 PKG
|
2
|
CMDUSSZ1515911
|
------------ AMFU4251097 DESCRIPTION---------841990 (HS) NCM:84199090 02 X 40 FR, CONTAINING: 02 WOODEN PALLET WITH:, 01 UN. QUENCH WATER, SPECIAL SERVICE WET H2S - TAG 124-TGB-AC-E201A - SERIAL NUMBER: KVN/27/23.034-01. 01 UN. QUENCH WATER, SPECIAL SERVICE WET H2S - TAG 124-TGB-AC-E201B -SERIAL NUMBER: KVN/27/23.034-02. INVOICE: 27/23.034-01-01 / / 27/23.034-02-01 DU-E: 24BR001089533-5 RUC: 4BR473441972000 00000000000000701489NCM: 8419.90.90 FREIGHT PREPAID CONTINUATION CONSIGNEE: CARIN CLAVIJO OPERACIONES CAPITALFREIGHTSAS.COM YULI VALENCIADIRECTORCOMERCIAL CAPITALFREIGHTSAS.COM ALEJANDRA LEAL FACTURACION CAPITALFREIGHTSAS.COM YERALDYN SALCEDO SERVICIOALCLIENTE CAPITALFREIGHTSAS.COMRUC:4BR47344197200000000000000000701489 DUE:24BR001089533-5 OVERSIZE - LEFT: 0.43 MT - RIGHT: 0.43 MT -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ1486866
|
ZONA FRANCA PERMANENTE ESPECIAL
|
KELVION INTERCAMBIADORES LTDA
|
2024-08-15
|
Mexico
|
17988 Kgs
|
2 PKG
|
3
|
BANQ1047596635
|
01 WOODEN BOX WITH: 01 UN WATER-AIR HEAT EXCHAGER S.N: KVN 41 22.003-01. INV: KVN 41 22.003-01_A DU-E: 22BR0012540100, RUC:2BR473441972 00000000000000000839659. NCM: 84195090 WOODEN PACKAGE: TREATED AND CERTIFIED NW: 693,00 KGS GW: 1.070,00 KGS M3:5,455 KGSREF:1047596635 SCAC CODE AMS BL NUMBER BANQ1047596635
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KELVION INC.
|
KELVION INTERCAMBIADORES LTDA
|
2022-09-16
|
Brazil
|
1070 Kgs
|
1 BOX
|
4
|
ECUWHAMSJU00466
|
SLAC 1 CASE VENTILATOR HS CODE: 841459
|
PHOENIX INDUSTRIAL SALES INC
|
KELVION INTERCAMBIADORES LTDA
|
2021-04-22
|
Germany
|
583 Kgs
|
1 PKG
|
5
|
SHKK076710283163
|
PALLETS, BOX-PALLETS AND OTHER LOAD BOARDS DESIGNED FOR USE IN THE HARVESTI
|
SANDVIK MATERIALS TECHNOLOGY
|
KELVION INTERCAMBIADORES LTDA
|
2017-02-09
|
Brazil
|
27 Kgs
|
1 PCS
|
6
|
HLCUSS5160913003
|
HEAT EXCHANGER CONTAINING 2 BOX AND 1 HEAT EXCHANGER HEAT EXCHANGER TAG E-801 PROJECT GEA/19/14.077-02 NCM 84195090 ADDITIONAL INFORMATION, INVOICE. GEA/19/14.077-02 R.E 16/1328567-001 D.D.E. 2165369033/0 PO 5100116718 FREIGHT PREPAID (WOODEN CERTIFICATED AND TREATED)
|
BARIVEN, S.A/ PDVSA PETROLEO/ MYM C
|
KELVION INTERCAMBIADORES LTDA
|
2016-10-21
|
Mexico
|
22630 Kgs
|
3 PCS
|