1
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SEAUSLD973958
|
1X40HC S.T.C 2184 BOXES WITH: FRUIT DRINK HIT BLACKBERR Y 237 ML GLASS X 24 FRUIT DRI NK HIT MANGO 237 ML GLASS X 24 FRUIT DRINK HIT ORANGE-P INEAPPLE 237 ML GLASS X 24 FR UIT DRINK HIT LULO 237 ML GL, ASS X 24 FRUIT DRINK HIT TR OPICAL FRUIT 237 ML GLASS X 24 INVOICE: 1005258989 PO 1 18244, EXP 658, SEMANA DE ZARP E 40 NCM: 22.02.99.00.00
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NORTH SHORE BOTTLING CO. INC
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MAGNUM LOGISTICS SA O/B OF GASEOS
|
2018-10-18
|
Colombia
|
21809 Kgs
|
2184 BOX
|
2
|
SEAUSLD895471
|
1X40HC S.T.C 2027 PACKAGE WITH : 2002 BOXES CONTAINING: F RUIT DRINK HIT LULO 237 ML G LASS X 24 NCM: 22.02.99.00.0 0 25 JERRICANS CONTAINING I MO CARGO: CONCENTRATE OF COL OMBIANA FLAVOR X 20 KG CONCE, UN: 1197 // PG: III // IMO CLA SS: 3 NW: 525 KG // GW: 554 K G INVOICE: 1005256119 EXP 628, P.O 117888/ P35575, ZARP E SEMANA 34
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NORTH SHORE BOTTLING CO. INC
|
MAGNUM LOGISTICS SA O/B OF GASEOS
|
2018-09-06
|
Colombia
|
20569 Kgs
|
2027 PKG
|
3
|
SEAUSLD895464
|
1X40HC S.T.C 2608 BOXES IN 26 PALLETS CONTAINING: 2244 BO XES WITH: FRUIT DRINK HIT L ULO PET X 12 INVOICE: 10052 54864 EXP 620, P.O 117839, ZA RPE SEMANA 31 NCM: 22.02.99.0 0.00 364 BOXES WITH: FRUI, INISTRO GRATUITO PARA APOYO COMERCIAL / THE MENTIONED VALU ES ARE JUST FORCUSTOMS EFFECTS . IT IS NOT REIMBURSABLE. NCM: 22.02.99.00.00
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NORTH SHORE BOTTLING CO. INC
|
MAGNUM LOGISTICS SA O/B OF GASEOS
|
2018-08-15
|
Colombia
|
18777 Kgs
|
2608 BOX
|
4
|
SEAUSLD765824
|
1X40HC S.T.S 2020 PACKAGE WITH : 2002 BOXES CONTAINING: F RUIT DRINK HIT BLACKBERRY 23 7 ML GLASS X 24 NCM: 22.02. 99.00.00 18 JERRICANS NO 3H 1 CONTAINING IMO CARGO WITH: CONCENTRATE OF COLOMBIANA FL, POINT: 36C EMS CODE: F-E, S- D NCM: 21.06.90.90.00 / 33.02 .10.90.00 INVOICE: 10052439 68 EXP 543, P.O P32383 / 115 632, ZARPE SEMANA 8
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NORTH SHORE BOTTLING CO. INC
|
MAGNUM LOGISTICS SA O/B OF GASEOS
|
2018-03-17
|
Colombia
|
20200 Kgs
|
2020 PKG
|
5
|
SEAUSLD780367
|
1X40HC S.T.C 1961 PACKAGE WIT H: 1911 BOXES CONTAINING: FRUIT DRINK HIT MANGO 237 M L GLASS X 24 INVOICE: 10052 43458 EXP 518. P.O 115629 / 1 15630, ZARPE SEMANA 6 NCM: 22 .02.99.00.00 50 PACKAGE CON, WITHOUT COMMERCIAL VALUE. IT I S NOT REIMBURSABLE. THE MENT IONED VALUES ARE JUST FOR CUST OMS NCM: 94.03.20.00.00
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NORTH SHORE BOTTLING CO. INC
|
MAGNUM LOGISTICS SA O/B OF GASEOS
|
2018-02-28
|
Colombia
|
39676 Kgs
|
3963 PKG
|
6
|
SEAUSLD746983
|
1X40HC S.T.C 2002 BOXES IN 22 PALLETS WITH: FRUIT DRINK HIT BLACKBERRY 237 ML GLASS X 24 INVOICE: 1005242045 EX P 517, P.O 115627 / 115628, P3 1905 ZARPE SEMANA 3 NCM: 22 .02.99.00.00
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NORTH SHORE BOTTLING CO. INC
|
MAGNUM LOGISTICS SA O/B OF GASEOS
|
2018-02-07
|
Colombia
|
40288 Kgs
|
4017 PKG
|
7
|
SEAUSLD678578
|
1X40HC S.T.C 2448 BOXES IN 24 PALLET WITH: FRUIT DRINK H IT BLACKBERRY 500 ML PET X 12 INVOICE: 1005237895 EXP 4 34, P.O 114176, ZARPE SEMANA 4 1 NCM: 22.02.99.00.00
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NORTH SHORE BOTTLING CO. INC
|
MAGNUM LOGISTICS SA O/B OF GASEOS
|
2017-12-15
|
Colombia
|
16480 Kgs
|
2448 BOX
|
8
|
SEAUSLD688614
|
1X40HC S.T.C 2015 PACKAGE WITH : 2002 BOXES WITH: FRUIT D RINK HIT BLACKBERRY 237 ML G LASS X 24 FRUIT DRINK HIT T ROPICAL FRUIT 237 ML GLASS X 2 4 NCM: 22.02.99.00.00 13 JERRICANS NO 3H1 WITH IMO CAR, 6.90.90.00 UN: 1197 // IMO CLASS: 3 PACKING GROUP: III FLASH POINT: 36C MARINE POLL UTANT: NO INVOICE: 1005237 432 EXP 487, P.O 114460, P30 744, ZARPE SEMANA 47
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NORTH SHORE BOTTLING CO. INC
|
MAGNUM LOGISTICS SA O/B OF GASEOS
|
2017-12-06
|
Colombia
|
20530 Kgs
|
2015 PKG
|
9
|
SEAUSLD661931
|
1X40HC S.T.C 2002 BOXES IN 22 PALLETS WITH: FRUIT DRINK HIT BLACKBERRY 237 ML GLASS X 24 INVOICE: 1005236393 EX P 456, P.O 114460, ZARPE SEMAN A 45 NCM: 22.02.99.00.00
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NORTH SHORE BOTTLING CO. INC
|
MAGNUM LOGISTICS SA O/B OF GASEOS
|
2017-11-22
|
Colombia
|
20256 Kgs
|
2002 BOX
|
10
|
SEAUSLD637496
|
1X40HC S.T.C 2024 PACKAGE WITH : 2002 PACKAGE CONTAINING: FRUIT DRINK HIT MANGO 237 M L GLASS X 24 FRUIT DRINK HIT TROPICAL FRUIT 237 ML GLASS X 24 NCM: 22.02.99.00.00 21 JERRICANS NO 3H1 CONTAIN, 5235531 NCM: 21.06.90.90.00 EXP 453, P.O 114457 / P30493, ZARPE SEMANA 43 1 PACKAGE W ITH ADVERTISING MATERIAL CONTA INING: POSTER POSTOBON 49.11. 10.00.00 PZA 500 1 29 30 11315 24 INVOICE: 1005235361 NCM : 49.11.10.00.00
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NORTH SHORE BOTTLING CO. INC
|
MAGNUM LOGISTICS SA O/B OF GASEOS
|
2017-11-08
|
Colombia
|
20718 Kgs
|
2024 PKG
|