1
|
OOLU2157833720
|
DENTAL MATERIALS
|
SCHENKEROCEAN LIMITED DBA SCHENKERO
|
SCHENKER S.A
|
2025-05-21
|
Greece
|
9238 Kgs
|
807 CTN
|
2
|
OOLU2158294540
|
DENTAL MATERIALS
|
SCHENKEROCEAN LIMITED DBA SCHENKERO
|
SCHENKER S.A
|
2025-05-19
|
Greece
|
9312 Kgs
|
1046 CTN
|
3
|
CMDUGTA0192387
|
FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 1 BG GOODS NUMBER : 400102 PRE-VULCANIZED LATEX PACKING IN 01 FLEXIBAG SHIPPED IN 01 CONT AINERS OF 20FT INVOICE: FF87D8E7 NO. 4283912113, NET WEIGHT: 21,500 KG GR OSS WEIGHT : 21,600 KG PO: 181734-00 H .S. CODE : 4001.10.00.00
|
SCHENKER OF CANADA #3A-1030 WEST
|
SCHENKER SA
|
2025-04-29
|
Jamaica
|
23760 Kgs
|
1 BAG
|
4
|
CMDUGTA0192855
|
FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 400102 (HS) PRE-VULCANIZED LATEX PACKING IN 01 FLEXIBAG SHIPPED IN 01 CONT AINERS OF 20FT INVOICE: A09AFDB1 NO. 1871594472 NET WEIGHT: 21,500 KG, GR OSS WEIGHT : 21,600 KG PO: 181733-00 HS CODE : 4001.10.00.00
|
SCHENKER OF CANADA #3A-1030 WEST
|
SCHENKER SA
|
2025-04-29
|
Jamaica
|
23720 Kgs
|
1 BAG
|
5
|
CMDUGTA0192614
|
FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 1 PK GOODS NUMBER : 400102 PRE-VULCANIZED LATEX PACKING IN 01 FLEXIBAG SHIPPED IN 01 CONT AINERS OF 20FT INVOICE: C877472A NO. 838288047, NET WEIGHT: 21,500 KG GR OSS WEIGHT : 21,600 KG PO: 181735-00 H .S. CODE : 4001.10.00.00 MARITIME TRANSPORT
|
SCHENKER OF CANADA #3A-1030 WEST
|
SCHENKER SA
|
2025-04-27
|
Jamaica
|
23820 Kgs
|
1 PKG
|
6
|
CMDUGTA0192858
|
FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 1 BG PRE-VULCANIZADO LATEX PACKING IN 01 FLEXIBAG SHIPPED IN 01 CONT AINERS OF 20FT INVOICE: 71DC176F NO. 1492797018 NET WEIGHT: 21,500 KG, GROSS WEIGHT : 21,600 KG PO: 181736-00 H .S. CODE : 4001.10.00.00 MARITIME TRANSPORT
|
SCHENKER OF CANADA #3A-1030 WEST
|
SCHENKER SA
|
2025-04-27
|
Jamaica
|
23700 Kgs
|
1 BAG
|
7
|
OOLU2157153680
|
DENTAL MATERIALS
|
SCHENKEROCEAN LIMITED DBA SCHENKERO
|
SCHENKER S.A
|
2025-04-14
|
Greece
|
8367 Kgs
|
688 CTN
|
8
|
CMDUGTA0192370
|
FREIGHT PREPAID PAYABLE AT GUATEMALA CITY PRE-VULCANIZED LATEX PACKING IN 01 FLEXIBAG SHIPPED IN 01 CONT AINERS OF 20FT INVOICE: 11D39307 NO. 2999471728 NET WEIGHT: 21,500 KG GR OSS WEIGHT : 21,600 KG, PO: 181729-00 H .S. CODE : 4001.10.00.00 MARITIME TRANSPORT
|
SCHENKER OF CANADA #3A-1030 WEST
|
SCHENKER SA
|
2025-03-17
|
Jamaica
|
23820 Kgs
|
1 PKG
|
9
|
CMDUGTA0192376
|
FREIGHT PREPAID PAYABEL AT SAN JOSE - HEAD OFPACKING IN 01 FLEXIBAG SHIPPED IN 01 CONT AINERS OF 20FT INVOICE: 92EE NO. 1240418765 NET WEIGHT: 21,500 KG GR OSS WEIGHT : 21,600 KG PO: 181728.-00, H .S. CODE : 4001.10.00.00
|
SCHENKER OF CANADA #3A-1030 WEST
|
SCHENKER, S.A.
|
2025-02-28
|
Jamaica
|
23780 Kgs
|
1 BAG
|
10
|
OOLU2155983490
|
DENTAL MATERIALS
|
SCHENKEROCEAN LIMITED DBA SCHENKERO
|
SCHENKER S.A
|
2025-02-21
|
Greece
|
8118 Kgs
|
756 CTN
|