1
|
MEDUM0420940
|
5RB03 30 KG CINILEX DPP RED SR1C NET WEIGHT 3000 KGS NCM: 32041700 INVOICE NR. 32262 BUYER S REFERENCE:4010447732 FREIGHT PREPAID
|
GUEST DISTRIBUTION
|
PINTURAS INCA S.A.
|
2023-08-28
|
Uruguay
|
3325 Kgs
|
13 PKG
|
2
|
MSCUUM198232
|
PIGMENTS - AN POLIMUR 8848 1000 KG NCM 3906.90.19 TOTAL NET WT 25000 KGS.- INVOICE NO A 10250 FREIGHT PREPAID
|
TERRACHEM S.A.
|
PINTURAS INCA S.A.
|
2017-10-28
|
Uruguay
|
26750 Kgs
|
25 PKG
|
3
|
MSCUUM189074
|
PIGMENTS - AN DRMT IC 2207 LAMP BLACK 1797 946ML AN DRMT IC 2208 F. YELLOW 1791 946ML AN DRMT IC 2210 WHITE 1794 946ML AN POLIMUR 8848 1000 KG (=) DORIS_SANCHEZ=CORIMON.COM RAFAEL_RAMIREZ=PINTURASMON TANA.COM.DO 809-373-3893 EXTENSIONES 4001 Y 4006 NCM 3206.49.90, 3204.17.00, 3206.11.30 3906.90.19 TOTAL NET WT 180, 16.72 KGS.- INVOICE A10062, 10063 FREIGHT PREPAID
|
PURAS PINTURAS DOMINICANA PPD SA
|
PINTURAS INCA S.A.
|
2017-09-26
|
Uruguay
|
19419 Kgs
|
19 PKG
|
4
|
MSCUUM180792
|
PIGMENTS - AN POLIMUR 8112 1000KG AN POLIMUR 8345 1200KG AN POLIMUR 8848 1000KG AN POLIMUR 8807 SE 1000KG NCM 39069019, 39069011, 39052100 TOTAL NET WT 18400 KGS.- INVOICE A2883 FREIGHT PREPAID
|
PURAS PINTURAS DOMINICANA PPD SA (P
|
PINTURAS INCA S.A.
|
2017-08-24
|
Uruguay
|
19660 Kgs
|
18 PKG
|
5
|
MSCUUM176295
|
CHEMICALS - CONC TT 2104 ROJO OXIDO-F 946ML CONC TT 2105 VERDE-D 946ML CONC TT 2106 AZUL-E 946ML CONC TT 2107 NEGRO-B 946ML CONC TT 2108 AMARILLO EXT-AXX 946ML CONC TT 2109 AMARILLO MEDIO-T 946ML CONC TT 2110 BLANCO-KX 946ML CONC TT 2111 AMARILLO OXIDO-C 946ML CONC TT 2112 MARRON - I 946 ML CONC TT 2101 ROJO-R 946, ML CONC TT 2102 MAGENTA-V 946ML CONC TT 2103 TIERRA SOMBRA-L 946ML NCM 3206.49.90, 3204.17.00, 3204.11.30 TOTAL NET WT 7500.78 KGS.- INVOICE A2848 FREIGHT PREPAID
|
Q & P SRL (QUIMICOS Y PLASTICOS)
|
PINTURAS INCA S.A.
|
2017-08-11
|
Uruguay
|
8510 Kgs
|
10 PKG
|
6
|
SHKK858700199544
|
PIGMENT YELLO 195 PIGMENT BROWN 195
|
THE SHEPHERD COLOR COMPANY
|
PINTURAS INCA S.A.
|
2017-02-17
|
Brazil
|
7481 Kgs
|
13 PKG
|
7
|
MSCUUM088375
|
PAINT AN POLYSTR CONC RED EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3PAINT AN POLYSTR CONC BLACK EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3PAINT AN POLYSTR CONC BLUE INVOICE NO. A1557 FREIGHT PREPAID EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3
|
MIDSTATES WAREHOUSE
|
PINTURAS INCA S.A.
|
2016-09-29
|
Uruguay
|
15003 Kgs
|
60 DRM
|
8
|
MSCUUM073559
|
PAINT AN POLYSTR CONC RED EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3PAINT AN POLYSTR CONC BLACK EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3PAINT AN POLYSTR CONC BLUE INVOICE NO. A1397 BUYER REFERENCE PO 4500142457 FREIGHT PREPAID EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3
|
MIDSTATES WAREHOUSE
|
PINTURAS INCA S.A.
|
2016-08-13
|
Uruguay
|
14706 Kgs
|
60 DRM
|
9
|
MSCUUM070019
|
PAINT AN POLYSTR CONC BLACK AN POLYSTR CONC YELLOW FREIGHT PREPAID EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3PAINT AN POLYSTR CONC BLUE INVOICE NO. A1357 FREIGHT PREPAID EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3PAINT AN POLYSTR CONC RED EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3 BUYER'S REFERENCE 4500140351
|
MIDSTATES WAREHOUSE
|
PINTURAS INCA S.A.
|
2016-07-30
|
Uruguay
|
14614 Kgs
|
60 DRM
|
10
|
MSCUUM058527
|
PAINT AN POLYSTR CONC BLACK AN POLYSTR CONC BLUE AN POLYSTR CONC YELLOW EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3PAINT AN POLYSTR CONC RED INVOICE NR A 1278 FREIGHT PREPAID EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3
|
MIDSTATES WAREHOUSE
|
PINTURAS INCA S.A.
|
2016-07-05
|
Uruguay
|
14774 Kgs
|
60 DRM
|