Correa menestrina carlos gonzalo is an exporter company in Uruguay. Seair Exim Solutions is providing updated export trade data report Correa menestrina carlos gonzalo. Correa menestrina carlos gonzalo trade data is collected from the customs of Uruguay and contains information required for trade business.
Date | 03-09-2018 |
---|---|
TYPE OF EXPORT | Reembarking |
CUSTOM | Montevideo |
EXPORTER | CORREA MENESTRINA CARLOS GONZALO |
EXPORTER ID | 21411840001 |
VERIF EXPORTER ID | 3 |
TRANSPORT TYPE | Highway |
TRANSPORT COMPANY | NULL |
INCOTERMS | FOB |
ITEM | 1 |
HS CODE | 8414200000 |
HS CODE DESCRIPTION | AIR, HAND OR PEDAL PUMPS.áAIR, HAND OR PEDAL PUMPS.áAIR PUMPS |
PRODUCT DESCRIPTION | 5 BOXES THAT SAY CONTAINING ACCESSORIES INFLATOR, ITEM 3 ACCORDING TO INVOICE AND ATTACHED PACKING |
DESTINY COUNTRY | Paraguay |
COMERCIAL QUANTITY | 5 |
COMERCIAL UNIT | Boxes |
STAT QUANTITY | 0 |
STAT UNIT | NULL |
US$ FOB ITEM | 10 |
US$ FOB UNIT | 2 |
UNIT QUANTITY | 5 |
NET WEIGHT | 0 |
TOTAL GROSS WEIGHT | 17911 |
Date | HS CODE | PRODUCT DESCRIPTION | COMERCIAL QUANTITY | COMERCIAL UNIT | US$ FOB ITEM | US$ FOB UNIT | UNIT QUANTITY | NET WEIGHT | TOTAL GROSS WEIGHT | DESTINY COUNTRY | [20] More Fields |
---|---|---|---|---|---|---|---|---|---|---|---|
28-09-2018 | 3923219000 | 14 BOXES THAT SAY TO CONTAIN PLASTIC BAGS, ITEM 7 ACCORDING TO INVOICE AND ATTACHED PACKING. | 14 | Boxes | 308 | 22 | 14 | 0 | 48420 | Paraguay | View Coulmn name |
28-09-2018 | 8205510000 | 50 BOXES THAT SAY TO CONTAIN HAND TOOL, ITEM 6 ACCORDING TO INVOICE AND ATTACHED PACKING, | 50 | Boxes | 1100 | 22 | 50 | 0 | 48420 | Paraguay | View Coulmn name |
28-09-2018 | 8518299090 | 127 BOXES THAT SAY CONTAINING PARLANTES, ITEM 5 ACCORDING TO INVOICE AND ATTACHED PACKING. | 127 | Boxes | 2794 | 22 | 127 | 0 | 48420 | Paraguay | View Coulmn name |
28-09-2018 | 9004100000 | 151 BOXES THAT SAY TO CONTAIN SUNGLASSES, ITEM 1 ACCORDING TO FACUTURE AND ATTACHED PACKING. | 151 | Boxes | 3322 | 22 | 151 | 0 | 48420 | Paraguay | View Coulmn name |
28-09-2018 | 9102290000 | 608 BOXES THAT SAY TO CONTAIN CLOCKS, ITEM 2 ACCORDING TO INVOICE AND ATTACHED PACKING | 608 | Boxes | 13376 | 22 | 608 | 0 | 48420 | Paraguay | View Coulmn name |
28-09-2018 | 9405409000 | 34 BOXES THAT SAY TO CONTAIN LAMPS, ITEM 3 ACCORDING TO INVOICE AND ATTACHED PACKING | 34 | Boxes | 748 | 22 | 34 | 0 | 48420 | Paraguay | View Coulmn name |
28-09-2018 | 0000950300 | 26 BOXES THAT SAY TO CONTAIN TOYS, ITEM 4 INVOICE AND ATTACHED PACKING | 26 | Boxes | 572 | 22 | 26 | 0 | 48420 | Paraguay | View Coulmn name |
27-09-2018 | 0000950300 | 247 BOXES said to contain plastic toys IT 1 according BILLING ATTACHMENT | 247 | Cajas | 10300 | 41.7 | 247 | 0 | 9354.2 | Paraguay | View Coulmn name |
27-09-2018 | 9617001010 | 7686 TERMOS UNITS CONTAIN ITS SAY 1/12, INVOICE ATTACHED AS | 7686 | Unit (C / U) | 42038.76 | 5.47 | 7686 | 0 | 17934 | Paraguay | View Coulmn name |
27-09-2018 | 4202121000 | 217 PCS.áBOXES TO BE TELLING FLIGHTS, ITEM 2-5 / 7-29 INVOICE ATTACHED AS | 217 | Unit (C / U) | 5331.38 | 24.57 | 217 | 0 | 24699.98 | Paraguay | View Coulmn name |
27-09-2018 | 4202920020 | 112 PCS.áTHAT SAY BEING BOXES, ITEM 16/21 ACCORDING TO INVOICE | 112 | Unit (C / U) | 1909 | 17.04 | 112 | 0 | 24699.98 | Paraguay | View Coulmn name |
27-09-2018 | 4819200010 | 57 PCS.áTHAT SAY TO BE GIFT BOXES, ITEM 15 ACCORDING TO INVOICE | 57 | Unit (C / U) | 36.09 | 0.63 | 57 | 0 | 24699.98 | Paraguay | View Coulmn name |
27-09-2018 | 8501401900 | 100 PCS.áWHAT THEY SAY BE BOMBINES, ITEM 10 ACCORDING TO INVOICE | 100 | Unit (C / U) | 348.25 | 3.48 | 100 | 0 | 24699.98 | Paraguay | View Coulmn name |
27-09-2018 | 8504402900 | 35 PCS.áWHICH SAY BEING A SOURCE OF POWER, ITEM 1-14 ACCORDING TO INVOICE | 35 | Unit (C / U) | 19 | 0.54 | 35 | 0 | 24699.98 | Paraguay | View Coulmn name |
27-09-2018 | 8518109000 | 90 PCS.áWHAT THEY SAY TO BE MICROPHONE BOX, ITEM 12/14 ACCORDING TO INVOICE | 90 | Unit (C / U) | 2022.6 | 22.47 | 90 | 0 | 24699.98 | Paraguay | View Coulmn name |
27-09-2018 | 8518909000 | 300 PCS.áPARTS TO BE TELLING MICROPHONES, ITEM 34 INVOICE ATTACHED AS | 300 | Unit (C / U) | 7500 | 25 | 300 | 0 | 24699.98 | Paraguay | View Coulmn name |
27-09-2018 | 8528711990 | 1481 PCS.áThey are claiming to be TV BOX ITEM 31-35-36 INVOICE ATTACHED AS | 1481 | Unit (C / U) | 23964 | 16.18 | 1481 | 0 | 24699.98 | Paraguay | View Coulmn name |
27-09-2018 | 8537102000 | 360 PCS.áThey ARE TELLING AND COMMAND CONTROL PANEL, ITEM 4-8 / 11-33 INVOICE ATTACHED AS | 360 | Unit (C / U) | 15188.6 | 42.19 | 360 | 0 | 24699.98 | Paraguay | View Coulmn name |
27-09-2018 | 8543200000 | 16 PCS.áThey ARE TELLING LED CONTROL ITEM 30 INVOICE ATTACHED AS | 16 | Unit (C / U) | 1994.56 | 124.66 | 16 | 0 | 24699.98 | Paraguay | View Coulmn name |
27-09-2018 | 9405409000 | 6787 PCS.áClaiming to be LAMPS AND PARTS, ITEM 2 / 9-11 / 13 INVOICE ATTACHED AS | 6787 | Unit (C / U) | 5319.76 | 0.78 | 6787 | 0 | 24699.98 | Paraguay | View Coulmn name |
27-09-2018 | 9405409000 | 547 PCS.áARTIFACTS TO BE TELLING ILUMINCATION, ITEM 1-3-15-22 / 28-32 INVOICE ATTACHED AS | 547 | Unit (C / U) | 55884.6 | 102.17 | 547 | 0 | 24699.98 | Paraguay | View Coulmn name |
25-09-2018 | 4903000000 | 20 BOXES CONTAIN SAYING BORRAORES SCHOOL SUPPLIES, NOTEBOOK PAINTING, ROTULO, pencils, rulers ITEM 4 according PACKING AND ATTACHED INVOICE | 20 | Boxes | 400 | 20 | 20 | 0 | 40400 | Paraguay | View Coulmn name |
25-09-2018 | 7323930010 | 28 BOXES CONTAIN SAYING kitchen utensils BRUSH PICO, COMPUTER P / CAKE single, metal trays P / CAKE ITEM 2 as adjutant PACKING AND INVOICE | 28 | Boxes | 560 | 20 | 28 | 0 | 40400 | Paraguay | View Coulmn name |
25-09-2018 | 8205510000 | 300 BOXES CONTAIN SAYING HAND TOOLS ROLLER, BRUSHES, SPATULAS, GLOVES, CLAMP METAL, TRINCHETAS, KEY STAR, TARWAY, CLOSES PALA, DISCO CUT, Spatula, THREAD, ITEM 3 seconds PACKING AND ATTACHED INVOICE | 300 | Boxes | 6000 | 20 | 300 | 0 | 40400 | Paraguay | View Coulmn name |
25-09-2018 | 8301100000 | 844 BOXES said to contain PADLOCKS bazaar articles, glass bottle, QUILL, DADO, PIN, NEEDLE, RINGER, TOWEL, MAQ.DE GAME, CHAIR ,, CALCULATOR, PILOT, MATA FLY ELECTRICORCHA INDIVIDUAL, LIMPIAPARABRIASAS, COMB, TOOTH BRUSH, gumdrop, MIRROR, GLOBO, TAZ | 844 | Boxes | 16880 | 20 | 844 | 0 | 40400 | Paraguay | View Coulmn name |
25-09-2018 | 4202122000 | 610 BOXES CONTAIN SAYING SUITCASES, item 1 INVOICE ATTACHED AS | 610 | Boxes | 10670 | 17.49 | 610 | 0 | 15480 | Paraguay | View Coulmn name |
25-09-2018 | 6601990090 | 275 BOXES THAT SAY TO CONTAIN SOMBRILLAS, ITEM 1 ACCORDING TO INVOICE AND ATTACHED PACKING | 275 | Boxes | 4369.16 | 15.89 | 275 | 0 | 46300 | Paraguay | View Coulmn name |
25-09-2018 | 7013280000 | 273 BOXES THAT SAY CONTAINING VESSELS, ITEM 3 ACCORDING TO INVOICE AND ATTACHED PACKING | 273 | Boxes | 4337.38 | 15.89 | 273 | 0 | 46300 | Paraguay | View Coulmn name |
25-09-2018 | 9401690000 | 201 BOXES THAT SAY TO CONTAIN CHAIRS, ITEM 2 ACCORDING TO INVOICE AND ATTACHED PACKING | 201 | Boxes | 3193.46 | 15.89 | 201 | 0 | 46300 | Paraguay | View Coulmn name |
24-09-2018 | 9505100000 | 662 BOXES THAT SAY TO CONTAIN NAVY ARTICLES, ITEM 1 ACCORDING TO INVOICE | 662 | Boxes | 10450 | 15.79 | 662 | 0 | 16960 | Paraguay | View Coulmn name |
21-09-2018 | 2203000010 | 17600 BOXES THAT SAY BEER CONTAINER, ITEM 1/10 ACCORDING TO INVOICE | 17600 | Boxes | 103413.15 | 5.88 | 17600 | 0 | 464200 | Paraguay | View Coulmn name |
21-09-2018 | 2203000010 | 7744 BOXES SAYING TO CONTAIN BEERS, ITEM 1/4 ACCORDING TO INVOICE | 7744 | Boxes | 41584.9 | 5.37 | 7744 | 0 | 140976 | Paraguay | View Coulmn name |
20-09-2018 | 8301100000 | 340 BOXES said to contain LOCKS, ITEM 1 according to BILLING ATTACHMENT | 340 | Boxes | 8500 | 25 | 340 | 0 | 55800 | Paraguay | View Coulmn name |
20-09-2018 | 8516310000 | 510 BOXES said to contain HAIR DRYER, ITEM 2 according to BILLING ATTACHMENT | 510 | Boxes | 9180 | 18 | 510 | 0 | 55800 | Paraguay | View Coulmn name |
20-09-2018 | 8544200090 | 420 BOXES CONTAIN SAYING CABLES, ITEM 3 seconds INVOICE ATTACHED | 420 | Boxes | 5040 | 12 | 420 | 0 | 55800 | Paraguay | View Coulmn name |
19-09-2018 | 4402900000 | 26 TONS claiming to be COAL, ITEM 1-2 INVOICE ATTACHED AS | 26 | Tons | 22100 | 850 | 26 | 0 | 55028 | Paraguay | View Coulmn name |
19-09-2018 | 2403110000 | 5468 SNUFF BOXES TO BE TELLING waterpipe AND ACCESSORIES waterpipe, item 1 INVOICE ATTACHED AS | 5468 | Cajas | 24606 | 4.5 | 5468 | 0 | 42092 | Paraguay | View Coulmn name |
19-09-2018 | 6505002900 | 2 boxes said to contain promotional items, ITEM 2 according INVOICE ATTACHED | 2 | Cajas | 20.2 | 10.1 | 2 | 0 | 42092 | Paraguay | View Coulmn name |
14-09-2018 | 2403110000 | 3536 SNUFF BOXES CONTAIN SAYING FOR waterpipe AND ACCESSORIES waterpipe, ITEM 1 according to FACTRUA ATTACHMENT | 3536 | Boxes | 22630.4 | 6.4 | 3536 | 0 | 41100 | Paraguay | View Coulmn name |
14-09-2018 | 4202990000 | 30 BOXES THAT SAY TO CONTAIN SILICONE CASES, ITEM 6 ACCORDING TO INVOICE AND ATTACHED PACKING | 30 | Boxes | 450 | 15 | 30 | 0 | 50700 | Paraguay | View Coulmn name |
14-09-2018 | 8518299090 | 94 BOXES THAT SAY TO CONTAIN PARLANTES, ITEM 5 ACCORDING TO INVOICE AND ATTACHED PACKING | 94 | Boxes | 1410 | 15 | 94 | 0 | 50700 | Paraguay | View Coulmn name |
14-09-2018 | 8526910000 | 28 BOXES THAT SAY TO CONTAIN GPS, ITEM 4 ACCORDING TO INVOICE AND ATTACHED PACKING | 28 | Boxes | 420 | 15 | 28 | 0 | 50700 | Paraguay | View Coulmn name |
14-09-2018 | 8527210000 | 17 BOXES THAT SAY CONTAINING AUTHORITY, ITEM 7 ACCORDING TO INVOICE AND ATTACHED PACKING | 17 | Boxes | 255 | 15 | 17 | 0 | 50700 | Paraguay | View Coulmn name |
14-09-2018 | 9004100000 | 246 BOXES THAT SAY TO CONTAIN SUNGLASSES, ITEM 1 ACCORDING TO INVOICE AND ATTACHED PACKING | 246 | Boxes | 3690 | 15 | 246 | 0 | 50700 | Paraguay | View Coulmn name |
14-09-2018 | 9102290000 | 550 BOXES THAT SAY TO CONTAIN CLOCKS, ITEM 2 ACCORDING TO INVOICE AND ATTACHED PACKING | 550 | Boxes | 8250 | 15 | 550 | 0 | 50700 | Paraguay | View Coulmn name |
14-09-2018 | 9405409000 | 69 BOXES THAT SAY TO CONTAIN LAMPS, ITEM 3 ACCORDING TO INVOICE AND ATTACHED PACKING | 69 | Boxes | 1035 | 15 | 69 | 0 | 50700 | Paraguay | View Coulmn name |
13-09-2018 | 8481801900 | 936 BOXES THAT SAY CONTAINING FAUCETS AND ACCESSORIES, ITEM 1 ACCORDING TO INVOICE | 936 | Boxes | 20592 | 22 | 936 | 0 | 22796 | Paraguay | View Coulmn name |
13-09-2018 | 2403110000 | 1613 BOXES SAYING TO CONTAIN TOBACCO FOR PIPE OF WATER AND ACCESSORIES FOR PIPE OF WATER, ITEM 1 ACCORDING TO INVOICE | 1613 | Boxes | 22582 | 14 | 1613 | 0 | 20970 | Paraguay | View Coulmn name |
13-09-2018 | 2403110000 | 3194 BOXES SAYING TO CONTAIN TOBACCO FOR PIPE OF WATER AND ACCESSORIES FOR PIPA DE AGUA, ITEM 1 ACCORDING TO INVOICE | 3194 | Boxes | 41522 | 13 | 3194 | 0 | 50169.44 | Paraguay | View Coulmn name |
12-09-2018 | 4419900000 | 4 boxes said to contain AMAZADOR, ITEM 9 According PACKING AND ATTACHED INVOICE | 4 | Cajas | 96 | 24 | 4 | 0 | 33880 | Paraguay | View Coulmn name |
12-09-2018 | 7310299000 | 10 Boxes SAY CONTAIN METAL TRUNK, ITEM 8 according PACKING AND ATTACHED INVOICE | 10 | Cajas | 240 | 24 | 10 | 0 | 33880 | Paraguay | View Coulmn name |
12-09-2018 | 8513101000 | #N/A | 4 | #N/A | 96 | 24 | 4 | 0 | 33880 | #N/A | View Coulmn name |
12-09-2018 | 8516100010 | 1 BOX THAT SAYS CONTAIN CALEFON, ITEM 7 as PACKING AND ATTACHED INVOICE | 1 | Cajas | 24 | 24 | 1 | 0 | 33880 | Paraguay | View Coulmn name |
12-09-2018 | 8518109000 | 14 BOXES CONTAIN SAYING MICROFONOS, ITEM 5 AND PACKING BY DEPUTY INVOICE | 14 | Cajas | 336 | 24 | 14 | 0 | 33880 | Paraguay | View Coulmn name |
12-09-2018 | 8525802900 | 47 BOXES CONTAIN SAYING CAMERAS AND ACCESSORIES BATTERIES, ITEM 11 according AND PACKING ATTACHED INVOICE | 47 | Cajas | 1128 | 24 | 47 | 0 | 33880 | Paraguay | View Coulmn name |
12-09-2018 | 8543200000 | #N/A | 9 | #N/A | 216 | 24 | 9 | 0 | 33880 | #N/A | View Coulmn name |
12-09-2018 | 9004100000 | 379 BOXES CONTAIN SAYING SUNGLASSES, ITEM 1 according PACKING AND ATTACHED INVOICE | 379 | Cajas | 9096 | 24 | 379 | 0 | 33880 | Paraguay | View Coulmn name |
12-09-2018 | 9102290000 | 108 BOXES CONTAIN WATCHES ARE SAYING, ITEM 2 according PACKING AND ATTACHED INVOICE | 108 | Cajas | 2592 | 24 | 108 | 0 | 33880 | Paraguay | View Coulmn name |
12-09-2018 | 9403700000 | 9 boxes said to contain SHELVES, ITEM 6 as PACKING AND ATTACHED INVOICE | 9 | Cajas | 216 | 24 | 9 | 0 | 33880 | Paraguay | View Coulmn name |
12-09-2018 | 9405200000 | 75 BOXES CONTAIN SAYING LAMPARAS, ITEM 3 seconds PACKING AND ATTACHED INVOICE | 75 | Cajas | 1800 | 24 | 75 | 0 | 33880 | Paraguay | View Coulmn name |
12-09-2018 | 8426910000 | 1 UNIT SAYS BE USED CRANE, ITEM 2 according INVOICE ATTACHED | 1 | Unit (C / U) | 347.58 | 347.58 | 1 | 0 | 35260 | Paraguay | View Coulmn name |
12-09-2018 | 8704900090 | 1 UNIT SAYS BE USED TRUCK, item 1 INVOICE ATTACHED AS | 1 | Unit (C / U) | 1448.25 | 1448.25 | 1 | 0 | 35260 | Paraguay | View Coulmn name |
12-09-2018 | 8429519900 | 1 UNIT SAYS BE USED BACKHOE, ITEM 4 according INVOICE ATTACHED | 1 | Unit (C / U) | 1158.6 | 1158.6 | 1 | 0 | 54240 | Paraguay | View Coulmn name |
12-09-2018 | 8704900090 | 1 UNIT SAYS BE USED TRUCK, ITEM 3 seconds INVOICE ATTACHED | 1 | Unit (C / U) | 1598.87 | 1598.87 | 1 | 0 | 54240 | Paraguay | View Coulmn name |
12-09-2018 | 9004100000 | 243 BOXES CONTAIN SAYING SUNGLASSES, ITEM 1 according PACKING AND ATTACHED INVOICE | 243 | Cajas | 4617 | 19 | 243 | 0 | 43220 | Paraguay | View Coulmn name |
12-09-2018 | 9102290000 | 461 BOXES CONTAIN WATCHES ARE SAYING, ITEM 2 according PACKING AND ATTACHED INVOICE | 461 | Cajas | 8759 | 19 | 461 | 0 | 43220 | Paraguay | View Coulmn name |
12-09-2018 | 9405409000 | 95 BOXES CONTAIN SAYING LAMPARAS, ITEM 3 seconds PACKING AND ATTACHED INVOICE | 95 | Cajas | 1805 | 19 | 95 | 0 | 43220 | Paraguay | View Coulmn name |
12-09-2018 | 9503003100 | 23 BOXES CONTAIN SAYING PELUCHES, ITEM 4 according PACKING AND ATTACHED INVOICE | 23 | Cajas | 437 | 19 | 23 | 0 | 43220 | Paraguay | View Coulmn name |
11-09-2018 | 6702100000 | 321 BOXES CONTAIN ARTIFICIAL FLOWERS SAYING INVOICE ATTACHED AS | 321 | Cajas | 14445 | 45 | 321 | 0 | 12000 | Paraguay | View Coulmn name |
11-09-2018 | 3919109000 | 3 boxes said to contain packing tape, ITEM 3 seconds INVOICE ATTACHED | 3 | Cajas | 45 | 15 | 3 | 0 | 10042 | Paraguay | View Coulmn name |
11-09-2018 | 6506100000 | 442 BOXES CONTAIN SAYING HELMETS AND ACCESSORIES VIEWERS, ITEM INVOICE ENCLOSED 1/2 AS | 442 | Cajas | 17320 | 39.19 | 442 | 0 | 10042 | Paraguay | View Coulmn name |
11-09-2018 | 6601990010 | 521 BOXES CONTAIN ITEMS ARE SAYING BAZAR UMBRELLA, CHAIRS, ALL, TAPE, SUPPORT, ITEM 2 according PACKING AND ATTACHED INVOICE | 521 | Cajas | 6907.64 | 13.26 | 521 | 0 | 46000 | Paraguay | View Coulmn name |
11-09-2018 | 6912000010 | 169 BOXES CONTAIN SAYING DISHES DISHES, KNIVES, ITEM 1 according PACKING AND ATTACHED INVOICE | 169 | Cajas | 2240.67 | 13.26 | 169 | 0 | 46000 | Paraguay | View Coulmn name |
11-09-2018 | 7117900000 | 200 BOXES CONTAIN SAYING JEWELERY, ITEM 3 seconds PACKING AND ATTACHED INVOICE | 200 | Cajas | 2651.69 | 13.26 | 200 | 0 | 46000 | Paraguay | View Coulmn name |
10-09-2018 | 8473301900 | 1459 CABINETS BOXES CONTAIN SAYING INVOICE ENCLOSED BY UNARMED | 1459 | Boxes | 37399.6 | 25.63 | 1459 | 0 | 32195.2 | Paraguay | View Coulmn name |
06-09-2018 | 3926400000 | 64 BOXES IT.á5 - 6 THAT SAY BEING DECORATIVE DECORATIONS, HAIR DECORATIONS, ACCORDING TO FACTURAY PACKING ATTACHED | 64 | Boxes | 4032 | 63 | 64 | 0 | 28999.99 | Paraguay | View Coulmn name |
06-09-2018 | 4016910090 | 28 IT.2 BOXES THAT SAY BEING TAPETE ACCORDING TO INVOICE AND ATTACHED PACKING | 28 | Boxes | 1764 | 63 | 28 | 0 | 28999.99 | Paraguay | View Coulmn name |
06-09-2018 | 4419900000 | 372 IT.4 BOXES THAT SAY BEING BAZAAR ITEMS NUMBER TABLE, BOTTLE, AUTO PROTECTOR, CAR CARPET, LUGGAGE CARRIER, LABEL HOLDER, SCHOOL SUPPLIES | 387 | Boxes | 24381 | 63 | 387 | 0 | 28999.99 | Paraguay | View Coulmn name |
06-09-2018 | 4819200090 | 51 IT.3 BOXES THAT SAY TO BE BAGS FOR GIFT, ACCORDING TO INVOICE AND ATTACHED PACKING | 51 | Boxes | 3213 | 63 | 51 | 0 | 28999.99 | Paraguay | View Coulmn name |
06-09-2018 | 6702100000 | 27 IT.1 BOXES THAT SAY TO BE ARTIFICIAL FLOWERS, ACCORDING TO INVOICE AND ATTACHED PACKING | 27 | Boxes | 1701 | 63 | 27 | 0 | 28999.99 | Paraguay | View Coulmn name |
06-09-2018 | 8215991000 | 61 BOXES IT.7 BE TELLING kitchen utensils SPOON, KNIVES AND PACKING BY DEPUTY INVOICE | 61 | Boxes | 3843 | 63 | 61 | 0 | 28999.99 | Paraguay | View Coulmn name |
06-09-2018 | 8714999000 | 12 BOXES IT.9 claiming to be BICYCLE ACCESSORIES, AND PACKING BY DEPUTY INVOICE. | 12 | Boxes | 756 | 63 | 12 | 0 | 28999.99 | Paraguay | View Coulmn name |
06-09-2018 | 9503009900 | 34 BOXES IT.8 THAT SAY BEING TOYS, ACCORDING TO INVOICE AND ATTACHED PACKING | 34 | Boxes | 2142 | 63 | 34 | 0 | 28999.99 | Paraguay | View Coulmn name |
06-09-2018 | 8518299090 | 563 IT.1 BOXES THAT SAY TO CONTAIN PARLANTES ACCORDING TO INVOICE | 563 | Boxes | 21394 | 38 | 563 | 0 | 15780 | Paraguay | View Coulmn name |
06-09-2018 | 9505100000 | 901 BOXES said to contain ARTICLES NAVIDEAµOS, ITEM 1 according BILLING ATTACHMENT | 901 | Boxes | 11800 | 13.1 | 901 | 0 | 36560 | Paraguay | View Coulmn name |
06-09-2018 | 9505100000 | 783 BOXES THAT SAY CONTAINING CHRISTMAS ITEMS, ITEM 1 ACCORDING TO INVOICE | 783 | Boxes | 10500 | 13.41 | 783 | 0 | 24800 | Paraguay | View Coulmn name |
06-09-2018 | 8415830000 | 188 BOXES THAT SAY CONTAINING HUMIDIFIER, ITEM 4 ACCORDING TO INVOICE | 188 | Boxes | 2820 | 15 | 188 | 0 | 27000.16 | Paraguay | View Coulmn name |
06-09-2018 | 8471605200 | 20 BOXES THAT SAY TO CONTAIN KEYBOARDS, ITEM 6 ACCORDING TO INVOICE | 20 | Boxes | 300 | 15 | 20 | 0 | 27000.16 | Paraguay | View Coulmn name |
06-09-2018 | 8471605300 | 2 BOXES THAT SAY TO CONTAIN MOUSE, ITEM 5 ACCORDING TO INVOICE | 2 | Boxes | 60 | 30 | 2 | 0 | 27000.16 | Paraguay | View Coulmn name |
06-09-2018 | 8508190000 | 250 BOXES SAYING TO CONTAIN VACUUM CLEANER FOR AUTO, ITEM 3 ACCORDING TO INVOICE | 250 | Boxes | 5250 | 21 | 250 | 0 | 27000.16 | Paraguay | View Coulmn name |
06-09-2018 | 8508700000 | 2 BOXES THAT SAY CONTAINING ACCESSORIES, ITEM 7 ACCORDING TO INVOICE | 2 | Boxes | 20 | 10 | 2 | 0 | 27000.16 | Paraguay | View Coulmn name |
06-09-2018 | 8518299090 | 548 BOXES THAT SAY TO CONTAIN PARLANTES, ITEM 1 ACCORDING TO INVOICE | 548 | Boxes | 15344 | 28 | 548 | 0 | 27000.16 | Paraguay | View Coulmn name |
06-09-2018 | 8525802900 | 16 BOXES THAT SAY TO CONTAIN WEB CAMERAS, ITEM 2 ACCORDING TO INVOICE | 16 | Boxes | 800 | 50 | 16 | 0 | 27000.16 | Paraguay | View Coulmn name |
06-09-2018 | 3924100000 | 5160 PCS.áSAYING DESSERTS AND TABLES MOLD MINCER, 17-26-27 ITEM BY FACTURAADJUNTO | 5160 | Unit (C / U) | 1347.05 | 0.26 | 5160 | 0 | 27696 | Paraguay | View Coulmn name |
06-09-2018 | 7009920000 | 1080 PCS.áTHAT SAY BEING MIRRORS, ITEM 12/14 ACCORDING TO INVOICE | 1080 | Unit (C / U) | 628.41 | 0.58 | 1080 | 0 | 27696 | Paraguay | View Coulmn name |
06-09-2018 | 7013280000 | 760 PCS.áWHAT THEY SAY TO BE GLASS VESSELS, ITEM 4-6 ACCORDING TO INVOICE | 760 | Unit (C / U) | 183.72 | 0.24 | 760 | 0 | 27696 | Paraguay | View Coulmn name |
06-09-2018 | 7013490000 | 180 PCS.áWHO SAY BEING A DISPENSER OF JUICES, ITEM 22-23 ACCORDING TO INVOICE | 180 | Unit (C / U) | 463.44 | 2.57 | 180 | 0 | 27696 | Paraguay | View Coulmn name |
06-09-2018 | 7013990000 | 1080 PCS.áWHAT THEY SAY BEING GLASS HOLDERS AND GLASS ASHTRAY, ITEM 3-5 ACCORDING TO INVOICE | 1080 | Unit (C / U) | 186.3 | 0.17 | 1080 | 0 | 27696 | Paraguay | View Coulmn name |
06-09-2018 | 7323930010 | 2178 PCS.áWHAT THEY SAY BEING PAVAS, ITEM 7-8 ACCORDING TO INVOICE | 2178 | Unit (C / U) | 2800.81 | 1.29 | 2178 | 0 | 27696 | Paraguay | View Coulmn name |
06-09-2018 | 8423100000 | 8360 PCS.áTHAT SAY BEING BALANCES, ITEM 28/30, ACCORDING TO INVOICE | 8360 | Unit (C / U) | 3435.58 | 0.41 | 8360 | 0 | 27696 | Paraguay | View Coulmn name |
06-09-2018 | 8516320000 | 800 PCS.áWHAT THEY SAY TO BE HAIR PLANCHITAS, ITEM 2 ACCORDING TO INVOICE | 800 | Unit (C / U) | 712.66 | 0.89 | 800 | 0 | 27696 | Paraguay | View Coulmn name |
06-09-2018 | 8539500000 | 750 PCS.áWHAT THEY SAY TO BE LED SPOTS, ITEM 1 ACCORDING TO INVOICE | 750 | Unit (C / U) | 397.78 | 0.53 | 750 | 0 | 27696 | Paraguay | View Coulmn name |
06-09-2018 | 9105190000 | 5000 PCS.áTHAT SAY TO BE CLOCK ALARM, ITEM 18/21 ACCORDING TO INVOICE | 5000 | Unit (C / U) | 731.21 | 0.15 | 5000 | 0 | 27696 | Paraguay | View Coulmn name |
06-09-2018 | 9405200000 | 4440 PCS.áTHAT SAY BEING LIGHTING ARTIFACTS, ITEM 9/11, ACCORDING TO INVOICE 9405 | 4440 | Unit (C / U) | 1569.49 | 0.35 | 4440 | 0 | 27696 | Paraguay | View Coulmn name |
06-09-2018 | 9405409000 | 7200 PCS.áTHAT SAY BEING LUMINAIRES, ITEM 15-16-24-25 ACCORDING TO INVOICE | 7200 | Unit (C / U) | 10010.13 | 1.39 | 7200 | 0 | 27696 | Paraguay | View Coulmn name |
04-09-2018 | 9505100000 | 1787 BOXES SAYING TO CONTAIN ARTICLES NAVIDATION ADORNOS, LIGHTS, TREES, ITEM 1 ACCORDING TO FCTURA | 1787 | Boxes | 13400 | 7.5 | 1787 | 0 | 24930 | Paraguay | View Coulmn name |
04-09-2018 | 8205510000 | 2100 BOXES THAT SAY TO CONTAIN ART.FERRESTERIATRIANGULOS, CAT, LOCK, PLUG, SWITCH, CLAMP, WELDER, SCREWDRIVER, CHISEL, SAW, GLASSES, HAMMER, ITEM 1 | 2100 | Boxes | 12900 | 6.14 | 2100 | 0 | 25000 | Paraguay | View Coulmn name |
03-09-2018 | 8414200000 | 5 BOXES THAT SAY CONTAINING ACCESSORIES INFLATOR, ITEM 3 ACCORDING TO INVOICE AND ATTACHED PACKING | 5 | Boxes | 10 | 2 | 5 | 0 | 17911 | Paraguay | View Coulmn name |
03-09-2018 | 9004909000 | 450 BOXES THAT SAY TO CONTAIN SWIMMING GOGGLES, ITEM 2 ACCORDING TO INVOICE AND ATTACHED PACKING | 450 | Boxes | 1800 | 4 | 450 | 0 | 17911 | Paraguay | View Coulmn name |
03-09-2018 | 9506990000 | 1760 BOXES THAT SAY TO CONTAIN INFLATABLE PRODUCTS INFLATABLE SWIMMING POOLS, INFLATABLE SAVINGS, ITEM 1 ACCORDING TO INVOICE AND ATTACHED PACKING | 1760 | Boxes | 10560 | 6 | 1760 | 0 | 17911 | Paraguay | View Coulmn name |
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