1
|
ZIMUBCN10193492
|
CARBONATO DE CALCIO MIKHART MU S EN SACOS PESO NETO KG ORDEN MI- HS CODE: ( ) TEL. + JUAN.PROANO@FULTER.NET HBL: ZIMUBCN
|
FULTER LOGISTICS ECUADOR S.A.
|
TRANSMEC DE BORTOLI GROUP ESPANA SA
|
2025-09-24
|
Spain
|
24000 Kgs
|
24 PKG
|
2
|
MEDUW2059147
|
FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - MULTIFLORA TRANSIT ADULTOS IN PALLETS HS CODE: TEMPERATURA: + C
|
FULTER LOGISTICS ECUADOR S.A.
|
HECNY TRANSPORTATION SPAIN, S.A.
|
2025-09-15
|
Belgium
|
550 Kgs
|
230 BOX
|
3
|
ONEYHAMF71454900
|
CELLULOSE POWDER HS CODE: ,
|
FULTER LOGISTICS ECUADOR S.A.
|
GEBRUDER WEISS GMBH
|
2025-09-10
|
Germany
|
6420 Kgs
|
14 PKG
|
4
|
ONEYHAMF54528500
|
KALOBA SIRUP 100ML LASEA KAPS 28ST HS-CO
|
FULTER LOGISTICS ECUADOR S.A.
|
CARGO PARTNER GMBH
|
2025-07-25
|
Germany
|
3868 Kgs
|
21 PKG
|
5
|
ZIMUBCN10189776
|
CALCIUM CARBONATE MIKHART MU08 S20 IN 1070 BAGS NET WEIGHT 21,400 KG ORDER MI-5707 HS CODE: 28365000
|
FULTER LOGISTICS ECUADOR S.A.
|
TRANSMECDEBORTOLIGROUP
|
2025-07-20
|
Spain
|
24060 Kgs
|
24 PKG
|
6
|
ZIMUVLC10186504
|
WINE HS CODE 22042182
|
FULTER LOGISTICS ECUADOR S.A.
|
TRANSMEC DE BORTOLI GROUP ESPANA SA
|
2025-06-02
|
Spain
|
20190 Kgs
|
2500 CTN
|
7
|
MEDUVM775460
|
MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002, 3005 - MEDICAL EQUIPMENT HS CODE: 30049000, 38249964, 90183110, 90189050 VE: 4000935074 INVOICE: 1510346357
|
FULTER LOGISTICS ECUADOR S.A.
|
CARGO PARTNER GMBH
|
2025-03-11
|
Belgium
|
62564 Kgs
|
104 BOX
|
8
|
MAEU248940892
|
MEDICAMENTOS DE USO HUMANO - D AEHA TOTAL UNIDADES: 27214 T OTAL PALLETS: 13 PESO NETO: 4 97KG PESO BRUTO: 1572KG
|
FULTER LOGISTICS ECUADOR S.A.
|
ASTHON CARGO BILBAO, S.L.
|
2025-02-07
|
Spain
|
1575 Kgs
|
13 PKG
|
9
|
MEDUVM458596
|
WATERS, INCLUDING MINERAL WATERS AND AERATED WATER - MEDICAL EQUIPMENT HS CODE: 22029991 VE: 4000932733 INVOICE: 1510344080
|
FULTER LOGISTICS ECUADOR S.A.
|
CARGO PARTNER GMBH
|
2025-01-23
|
Belgium
|
64660 Kgs
|
102 BOX
|
10
|
MEDUDY401454
|
DATE, SEALING OR NUMBERING STAMPS, AND THE LIKE (I - SELLOS . HS CODE:9611 000000; . INVOICE NR.: 3003036703;
|
FULTER LOGISTICS ECUADOR S.A.
|
CARGO PARTNER GMBH LINZ
|
2024-12-30
|
Germany
|
2681 Kgs
|
19 BOX
|