Mega Ten S.R.L

Name: Mega Ten S.R.L | See Full Import/Export History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Government customs records for Mega Ten S.R.L in Uruguay. See their import and export history.

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ANTÁRTIDA

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Mega Ten S.R.L

Mega Ten S.R.L Records

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Updated: 2019-12-30

Total shipments from 2007-01-01 to 2020-02-10

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Importer Shipments

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Legend

ANTÁRTIDA
UNITED STATES

Total shipments from 2007-01-01 to 2020-02-10

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Importer Shipments

#	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	RODILLO P/ PINTAR VER ITEM 6 DE FACTURA - 864 UNIDAD C/U Item 6 Factura 19ST0611	MEGA TEN S.R.L	N/A	2019-12-30	ANTÁRTIDA	15489 Kgs	864.00 Unidad (C/U)
2	ARTICULO PARA ACTIVIDAD FISICA ITEM 2 DE FACTURA - 200 UNIDAD C/U Item 2 Factura19ST0611	MEGA TEN S.R.L	N/A	2019-12-30	ANTÁRTIDA	15489 Kgs	300.00 Unidad (C/U)
3	ALMOHADA VER ITEM 12 DE FACTURA - 1200 UNIDAD C/U Item 12 Factura 19ST0611	MEGA TEN S.R.L	N/A	2019-12-30	ANTÁRTIDA	15489 Kgs	1200.00 Unidad (C/U)
4	PLATAFORMA VIBRATORIA MASEAJADOR VER ITEM 4 - 100 UNIDAD C/U Item 4 Factura19ST0611	MEGA TEN S.R.L	N/A	2019-12-30	ANTÁRTIDA	15489 Kgs	500.00 Unidad (C/U)
5	LIMPIADORA A VAPOR VER ITEM 1 DE FACTURA - 54 UNIDAD C/U Item 1 Factura 19ST0611	MEGA TEN S.R.L	N/A	2019-12-30	ANTÁRTIDA	15489 Kgs	54.00 Unidad (C/U)
6	OLLA VER ITEM 5 DE FACTURA - 504 UNIDAD C/U Item 5 Factura 19ST0611	MEGA TEN S.R.L	N/A	2019-12-30	ANTÁRTIDA	15489 Kgs	504.00 Unidad (C/U)
7	FILTRO PARA AGUA ITEM 7 DE FACTURA - 1080 UNIDAD C/U Item 7 Factura 19ST0611	MEGA TEN S.R.L	N/A	2019-12-30	ANTÁRTIDA	15489 Kgs	1080.00 Unidad (C/U)
8	MANUFACTURA DE PLASTICO VER ITEM 8 - 2000 UNIDAD C/U Item 8 Factura 19ST0611PLANTILLA VER ITEM 11 DE FACTURA - 1050 UNIDAD C/U Item 11 Factura 19ST0611	MEGA TEN S.R.L	N/A	2019-12-30	ANTÁRTIDA	15489 Kgs	3050.00 Unidad (C/U)
9	VASO DE PLASTICO VER ITEM 10 DE FACTURA - 560 UNIDAD C/U Item 10 Factura 19ST0611	MEGA TEN S.R.L	N/A	2019-12-30	ANTÁRTIDA	15489 Kgs	560.00 Unidad (C/U)
10	LAPTOPS USADAS.	MEGA TEN S.R.L	N/A	2019-10-28	UNITED STATES	2091 Kgs	298.00 Unidad (C/U)

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Sample Shipment From Mega Ten S.R.L

Arrival Date: 2019-12-30

Description RODILLO P/ PINTAR VER ITEM 6 DE FACTURA - 864 UNIDAD C/U Item 6 Factura 19ST0611
HS-Code 9603401090	HS Code Description LOS DEMAS. PINCELES Y BROCHAS DE PINTAR, ENLUCIR, BARNIZAR O SIMILARES (EXCEPTO
Number of Packages 864	Package Type Cajones
Free On Board 0.5 USD
Insurance 4.33 USD
Incoterms CFR

Acquisition República Popular de China	Embarkation República Popular de China
Transportation Type Marítima
Country of Origin Antártida	Destination Uruguay
Quantity 864.00	Weight (LB/KG) 34147.80 / 15489.20
Customs Montevideo

Importer

MEGA TEN S.R.L

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Mega Ten S.R.L

Mega Ten S.R.L Records

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Sample Shipment From Mega Ten S.R.L