|
1
|
ZIMUASH4110280
|
OF TOILETRIES & COSMETICS INVOICE 004606
|
GIPSYINT DE MEXICO, SA DE CV
|
SANO INTERNATIONAL LTD
|
2018-09-05
|
Spain
|
58868 Kgs
|
3451 CTN
|
|
2
|
ZIMUASH4090103
|
OF AEROSOLS FLAMMABLE / OF ETHANOL OR ETHANOL SOLUTION / OF TOILETRIES & COSMETICS INVOICE 004431
|
GIPSYINT DE MEXICO, SA DE CV
|
SANO INTERNATIONAL LTD
|
2018-03-29
|
Spain
|
24026 Kgs
|
4317 CTN
|
|
3
|
ZIMUHFA4086141
|
OF TOILETRIES & COSMETICS NETT WEIGHT: 18009.600 KGS INVOICE 004393
|
GIPSYINT DE MEXICO,SA DE CV
|
SANO INTERNATIONAL LTD
|
2018-02-28
|
Spain
|
89462 Kgs
|
5400 CTN
|
|
4
|
ZIMUASH4073912
|
OF TOILETRIES & COSMETICS 1 CARTON OF PUMP 1 CARTON OF LABEL INVOICE 004253
|
GIPSYINT DE MEXICO, SA DE CV
|
SANO INTERNATIONAL LTD
|
2017-11-29
|
Spain
|
26901 Kgs
|
4084 CTN
|
|
5
|
ZIMUASH4067008
|
ON TOILETRIES & COSMETICS INVOICE 004175 HS CODE 3402.90
|
GIPSYINT DE MEXICO, SA DE CV
|
SANO INTERNATIONAL LTD
|
2017-10-04
|
Spain
|
37622 Kgs
|
4320 CTN
|
|
6
|
ZIMUASH4060661
|
OF TOILETRIES & COSMETICS INVOICE 004124 HS CODE 3402.20
|
GIPSYINT DE MEXICO, SA DE CV
|
SANO INTERNATIONAL LTD
|
2017-08-21
|
Spain
|
7740 Kgs
|
1538 CTN
|
|
7
|
ZIMUASH4062386
|
OF TOILETRIES & COSMETICS INVOICE 004131 HS CODE 3402.20
|
GIPSYINT DE MEXICO, SA DE CV
|
SANO INTERNATIONAL LTD
|
2017-08-13
|
Spain
|
20885 Kgs
|
2866 CTN
|