|
1
|
MAEU1KT686902
|
KITCHENWARE ITEMS EN TRANSITO A SANTA CRUZ BOLIVIA
|
HIPERMAXI S A
|
MERCANLAR DIS TIC. LTD. STI.
|
2022-10-22
|
Turkey
|
10161 Kgs
|
2145 CTN
|
|
2
|
MAEU215345065
|
KITCHENWARE ITEMS GLASS JAR, LEMON SQUEEZER, SALT SHAKER, S TORAGE BOWL, GLASS BOTTLE, GLA SS JUG HS CODE: 701349 IN TRANSIT TO LA PAZ BOLIVIA
|
HIPERMAXI S A
|
MERCANLAR DIS TIC. LTD. STI.
|
2022-03-06
|
Turkey
|
15503 Kgs
|
3456 CTN
|
|
3
|
MAEU1KT143123
|
KITCHENWARE ITEMS EN TRANSITO A SANTA CRUZ BOLIVIA
|
HIPERMAXI S A
|
MERCANLAR DIS TIC LTD STI
|
2021-08-29
|
Turkey
|
9495 Kgs
|
1823 PKG
|
|
4
|
SUDUI1617A7KU020
|
KITCHENWARE ITEMS PROFORMA INVOICE NO.2028 FOB ANY PORT IN TURKEY HS CODE :7013.49 & 3924.10 DOCUMENTARY CREDIT NUMBER 1300063769
|
MAYS ZONA LIBRE SA
|
MERCANLAR DIS TIC. LTD STI
|
2021-08-14
|
Turkey
|
22108 Kgs
|
4365 CTN
|
|
5
|
MAEU210937695
|
KITCHENWARE ITEMS SALT AND PE PPER SHAKER SET, GLASS JAR, GL ASS JUG STORAGE BOWL, GLASS B OTTLE, LEMON SQUEEZER TRANS IT TO LA PAZ BOLIVIA HS CODE : 7013.49
|
HIPERMAXI S A
|
MERCANLAR DIS TIC. LTD. STI.
|
2021-07-09
|
Morocco
|
15495 Kgs
|
3210 CTN
|
|
6
|
KWLD18060002207
|
KITCHENWARE ITEMS
|
TENDENCIAS Y CONCEPTOS,S.A.DE C.V.
|
MERCANLAR DIS TIC. LTD. STI.
|
2016-07-21
|
Bahamas
|
13556 Kgs
|
2250 CTN
|
|
7
|
ZIMUIST1225738
|
GLAWARE, OTHER, TEMPEREDTABLE GLASSWARE KITCHEN ITEMS HTS CODE:70.13.49-39.24.10 AS PER SHIPPER-S DECLARATION DOC. CREDIT NUMBER:1300039043 PROFORMA INVOICE NO. 03/ MAY-S ZONA/2012 TABLEGLASSWARE KITCHEN ITEMS
|
TO THE ORDER OF:
|
MERCANLAR DIS TIC LTD. STI.
|
2012-05-19
|
Israel
|
15325 Kgs
|
2845 CTN
|
|
8
|
ZIMUIST1018888
|
TABLE GLASSWARE KITCHEN ITEMS HTS CODE:GTIP:70 13 49 99 00 00 AS PER SHIPPER-S DECLARATION DOC. CREDIT NUMBER:1300033878PROFORMA INVOICE NO. 11/ MAY-S ZONA/2010TABLE GLASSWARE KITCHEN ITEMS
|
TO THE ORDER OF:
|
MERCANLAR DIS TIC LTD. STI.
|
2011-01-05
|
Israel
|
16995 Kgs
|
3120 CTN
|
|
9
|
ZIMUIST1016503
|
TABLE KITCHEN ITEMSTABLE KITCHEN ITEMS HTS CODE: GTIP:70 1349 99 00 00 AS PER SHIPPER-S DECLARATIONDOC. CREDIT NUMBER:1300030216 PROFORMA INVOICE NO. 05/ MAY-S ZONA/2010 TABLE KITCHEN ITEMS
|
TO THE ORDER OF:
|
MERCANLAR DIS TIC LTD. STI.
|
2010-07-19
|
Israel
|
33120 Kgs
|
5959 CTN
|
|
10
|
ZIMUIST01014300
|
WASTE & SCRAP GLASS IN MASSTABLE GLASSWARE KITCHEN ITEMS (31.886 PCS/SET 70,5852 CMB) HTS CODE:7013 9900 TOTAL:5813 CARTONS 137,8441CMB 88.350PCS/SET TOTAL NET WEIGHT:28.450,05 KGS TOTAL GROSS WEIGHT:31.234,30 KGS AS PER SHIPPER-S DECLARATION: FINAL DESTINATION: COLON FREE ZONE, COLON, REP. PANAMA PROFORMA INVOICE NO.12/MAY-S ZONA/2009 / TABLE GLASSWARE KITCHEN ITEMS INVOICE DATE:13.01.2010 DOC. CREDIT NUMBER:1300028025
|
TO THE ORDER OF:
|
MERCANLAR DIS TIC LTD. STI.
|
2010-03-08
|
Israel
|
15099 Kgs
|
2763 CTN
|