1
|
CLAMGTYN0M003503
|
EMTPY CANSSLAC1240 BOXES WITHEMPTY CANS FOR SHOE POLISH ONLY PRINTEDKIWISERVICE CONTRACT NO. CAMN-09-0950-LA(TAPAS Y FONDOS PARA CAJAS DE BETUN)SHIPMENT TO MOVE ALL MOTOR INTERMODAL RATEEXPRESS RELEASE BILL OF LADINGLIC SE21757010INV 557
|
CEI DOUGLASVILLE
|
TAPAMETAL DE GUATEMALA S.A.
|
2010-05-27
|
Guatemala
|
11050 Kgs
|
1240 BOX
|
2
|
CLAMGTYN0M001987
|
EMTPY CANS FOR SHOE POLISLAC1240 CTNS OFEMPTY CANS FOR SHOE POLISH ONLY PRINTEDKIWISERVICE CONTRACT NO. CAMN-09-0950-LA(TAPAS Y FONDOS PARA CAJAS DE BETUN)SHIPMENT TO MOVE ALL MOTOR INTERMODAL RATEEXPRESS RELEASE BILL OF LADINGLICENCIA SE09262110INV 0495
|
CEI DOUGLASVILLE
|
TAPAMETAL DE GUATEMALA S.A.
|
2010-04-10
|
Guatemala
|
11205 Kgs
|
1240 CTN
|
3
|
CLAMGTYN0M001156
|
EMPTY CANSSLAC1240 BOXES WITHEMPTY CANS FOR SHOE POLISH ONLY PRINTEDKIWI.SERVICE CONTRACT NO. CAMN-09-0950-LA(TAPAS Y FONDOS PARA CAJAS DE BETUN)SHIPMENT TO MOVE ALL MOTOR INTERMODAL RATEEXPRESS RELEASE BILL OF LADINGLIC SE05817410INV 445
|
CEI DOUGLASVILLE
|
TAPAMETAL DE GUATEMALA S.A.
|
2010-03-06
|
Guatemala
|
11448 Kgs
|
1240 BOX
|
4
|
CLAMGTYN0M000290
|
EMPTY CANS FOR SHOESLAC1242 BOXES WITHEMPTY CANS FOR SHOE POLISH ONLY PRINTEDKIWISERVICE CONTRACT NO. CAMN-09-0950-LA(TAPAS Y FONDOS PARA CAJAS DE BETUN)SHIPMENT TO MOVE ALL MOTOR INTERMODAL RATEEXPRESS RELEASE BILL OF LADING
|
CEI DOUGLASVILLE
|
TAPAMETAL DE GUATEMALA S.A.
|
2010-01-25
|
Guatemala
|
12077 Kgs
|
1242 BOX
|
5
|
CLAMGTYN0M000325
|
EMPTY CANSSLAC1095 BOXES WITHEMPTY CANS FOR SHOE POLISH ONLY PRINTEDKIWISERVICE CONTRACT NO. CAMN-09-0005-LA(TAPAS Y FONDOS PARA CAJAS DE BETUN)SHIPMENT TO MOVE ALL MOTOR INTERMODAL RATEEXPRESS RELEASE BILL OF LADINGLIC NO. SE01217610INVOICE NO. 0386
|
CEI DOUGLASVILLE
|
TAPAMETAL DE GUATEMALA S.A.
|
2010-01-20
|
Guatemala
|
9970 Kgs
|
1095 BOX
|
6
|
CLAMGTYN0M000113
|
EMPTY CANS FOR SHOESLAC420 BOXES WITHEMPTY CANS FOR SHOE POLISH ONLY PRINTEDKIWI(TAPAS Y FONDOS PARA CAJAS DE BETUN)SHIPMENT TO MOVE ALL MOTOR INTERMODAL RATEEXPRESS RELEASE BILL OF LADINGLIC NO. SE31364509INVOICE NO. A0339
|
CEI DOUGLASVILLE
|
TAPAMETAL DE GUATEMALA S.A.
|
2010-01-14
|
Guatemala
|
4321 Kgs
|
420 BOX
|
7
|
CLAMGTYN9M006201
|
EMPTY CANS FOR SHOESLAC1142 BOXES WITHEMPTY CANS FOR SHOE POLISH ONLY PRINTEDKIWISERVICE CONTRACT NO. CAMN-09-0005-LA(TAPAS Y FONDOS PARA CAJAS DE BETUN)SHIPMENT TO MOVE ALL MOTOR INTERMODAL RATEEXPRESS RELEASE BILL OF LADINGLIC NO. SE31364509INVOICE NO. A0339
|
CEI DOUGLASVILLE
|
TAPAMETAL DE GUATEMALA S.A.
|
2009-12-11
|
Guatemala
|
10793 Kgs
|
1142 BOX
|
8
|
CLAMGTYN9M006005
|
EMPTY CAN SHOESSLAC1660 BOXES WITHEMPTY CANS FOR SHOE POLISH ONLY PRINTEDKIWISERVICE CONTRACT NO. CAMN-09-0005-LA(TAPAS Y FONDOS PARA CAJAS DE BETUN)SHIPMENT TO MOVE ALL MOTOR INTERMODAL RATEEXPRESS RELEASE BILL OF LADINGLIC NO. SE30326409-SE30326309INVOICE NO. A0319-A0320EMPTY CAN SHOESSLAC1660 BOXES WITHEMPTY CANS FOR SHOE POLISH ONLY PRINTEDKIWISERVICE CONTRACT NO. CAMN-09-0005-LA(TAPAS Y FONDOS PARA CAJAS DE BETUN)SHIPMENT TO MOVE ALL MOTOR INTERMODAL RATEEXPRESS RELEASE BILL OF LADINGLIC NO. SE30326409-SE30326309INVOICE NO. A0319-A0320
|
CEI DOUGLASVILLE
|
TAPAMETAL DE GUATEMALA S.A.
|
2009-11-30
|
Guatemala
|
15664 Kgs
|
1660 BOX
|
9
|
CLAMGTYN9M005094
|
EMPTY CAN FOR SHOE POLISSLAC1242 BOXES OFEMPTY CANS FOR SHOE POLISH ONLY PRINTEDKIWISERVICE CONTRACT NO. CAMN-09-0005-LA(TAPAS Y FONDOS PARA CAJAS DE BETUN)SHIPMENT TO MOVE ALL MOTOR INTERMODAL RATEEXPRESS RELEASE BILL OF LADING
|
CEI DOUGLASVILLE
|
TAPAMETAL DE GUATEMALA, S.A.
|
2009-10-28
|
Guatemala
|
11593 Kgs
|
1242 BOX
|
10
|
APLU300409430
|
BOTTOMS AND TOPS OF BITUMENBOXES (EMPTY);SCAC CODE:APLU USAEXP200923/AMS
|
SOLE CHOICE INC
|
TAPAMETAL DE GUATEMALA, S.A.
|
2009-08-18
|
Guatemala
|
6243 Kgs
|
608 PKGS
|