1
|
CMDUQGD1598736
|
EMPTY GLASS BOTTLE NCM:701090 CONSOLIDATED CARGO FREIGHT PREPAID TEL: 86-755-82331957 TAX ID: 91440300MA5HBH4T0X ARGENTINA, TEL (5411) 54 11 5032 0978
|
NEWTRAL S.A.
|
RAINBOW INTERNATIONAL LOGISTICS CO.
|
2025-04-30
|
Jamaica
|
30470 Kgs
|
2224 CTN
|
2
|
CMDUQGD1598821
|
.
|
NEWTRAL S.A.
|
RAINBOW INTERNATIONAL LOGISTICS CO.
|
2025-04-30
|
Jamaica
|
91350 Kgs
|
2507 PKG
|
3
|
CMDUQGD1562498
|
CARGO IN TRANSIT TO LA PLATA AT RECEIVER'S RISKS, CARE AND EXPENSES. CARRIER S LIABILI CEASES AT PORT OF DISCHARGE BUENOS AIRES TYRES NCM:401120 MERCADERIA EN TRANSITO MONITOREADO HACIA ZONA, FRANCA LA PLATA, ENSENADA, PROVINCIA DE BUENOS AIRES CONSOLIDATED CARGO FREIGHT PREPAID TEL: 86-755-82331957 TAX ID: 91440300MA5HBH4T0X TEL (5411) 54 11 5032 0978
|
NEWTRAL S.A.
|
RAINBOW INTERNATIONAL LOGISTICS CO.
|
2025-04-30
|
Jamaica
|
18740 Kgs
|
310 PCS
|
4
|
MAEU251829164
|
MARKS: JAVIER ANDRES ARGANDOA MOLINA GOOD DESCRIPTION: 2 BOX S.T.C. 89 PACKAGES INSI DE THEM NCM: 630900 CONSOLID ATED CARGO 1,799.000 KG 15.301 CBM
|
NEWTRAL S.A.
|
NEWTRAL MEXICO SA DE CV
|
2025-04-04
|
Mexico
|
1803 Kgs
|
1 PKG
|
5
|
CMDUMXO0696650
|
FREIGHT PREPAID CAFE 0901.11.01
|
NEWTRAL S.A.
|
NEWTRAL MEXICO SA DE CV
|
2024-05-18
|
Mexico
|
25829 Kgs
|
25 PKG
|
6
|
CMDUMXO0694541
|
FREIGHT PREPAID FRITA DE VIDRIO NCM:3207.40.10 OC 4501230808-4501255247 CONSOLIDATED CARGO
|
NEWTRAL S.A.
|
NEWTRAL MEXICO SA DE CV
|
2024-05-01
|
Mexico
|
24640 Kgs
|
21 PKG
|
7
|
MEDUE7231974
|
COIR PITH - TOTAL 20 PALLETS ONLY 20 PALLETS CONTAINING OF PLA NT PROPAGATION PRODUCTS MADE OF COIR PITH / SUBST RATE NCM 1404.90.90.900Y HS CODE:53050040 MANU FACTURE INVOICE NUMBER: 44 /2023-24 DT:30.01.2024 SB.NO: 7130823 DT:30.01. 2024 JPA SALES ORDER N. SO-080966 SOLD TO: JIFFY PRODUCTS OF AMERIC, A INC., GRS.WT :22840.00 KGS NET.WT :22400.00 KGS F REIGHT PREPAID CONSOLI DATED CARGO
|
NEWTRAL SA
|
EMU LINES PVT LTD
|
2024-03-19
|
Sri Lanka
|
22840 Kgs
|
20 BOX
|
8
|
MEDUQ8476119
|
N990-25-9 THERMAX - 720 BAG(S) ON 16 PALLETS N990-25-9 THERMAX N990 (CARBON BLACK) LOT# 221025-P13772 AND 230407-P14849 INVOICE#:IN-018981 SALES ORDER: SO-022078 CUSTOMER PO: 2757 CANCARB REFERENCE: SO-022078LD-024225 HS CODE: 2803.00 CERS#: SUM2027 CONSOLIDATED CARGO : 2803 WOOD PALLETS HAVEBEEN HEAT TREATED AND, COMPLIES WITH ISPM 15
|
NEWTRAL SA
|
TRAFFIC TECH
|
2023-10-15
|
Bahamas
|
18541 Kgs
|
16 BOX
|
9
|
HLCUSDQ230755781
|
STC ACCESORIOS PARA FUMADORES MERCADERIA EN TRANSITO A ZONA FRANCA LA PLATA CONSOLIDATED CARGO
|
NEWTRAL S.A.
|
TIBA DOMINICANA SRL
|
2023-07-28
|
Dominican Republic
|
2029 Kgs
|
12 PCS
|
10
|
HLCUSDQ230656384
|
HOMOGENIZED TOBACCO PAPER AND PAPER HOMOGENIZED PAPER NCM 4813.10.00 CONSOLIDATED CARGO
|
NEWTRAL S.A.
|
TIBA DOMINICANA SRL
|
2023-07-01
|
Dominican Republic
|
3090 Kgs
|
430 PCS
|