ADMINISTRACIÓN FEDERAL DE INGRESOS PÚBLICOS - DIRECCIÓN GENERAL DE ADUANAS - ADUANA DE BUENOS AIRES
EDICTO
La DIRECCION GENERAL DE ADUANAS, en virtud de lo dispuesto en el Art. 1ro. de la Ley 25603, para las mercaderías que se encuentran en la situación prevista en el Art. 417 de la Ley 22415, comunica por única vez a aquellos que acrediten su derecho a disponer de las mercaderías cuya identificación a continuación se indica, que podrán dentro del plazo de TREINTA (30) días corridos, solicitar alguna destinación autorizada, previo pago de las multas que por derecho correspondieren. Transcurrido el plazo mencionado, el Servicio Aduanero procederá de acuerdo a lo dispuesto en los Arts. 2do., 3ro.,4to. y 5to. de la Ley 25603, y hasta tanto los titulares conserven su derecho a disponer de las mercaderías, a efectos de solicitar alguna destinación aduanera para las mismas presentarse en la Sección Gestión de Rezagos (SE GSRE), dependiente del Departamento Operacional Aduanero, sito en la Azopardo 350 P.B. de la Ciudad Autónoma de Buenos Aires.
Depósito | Medio | Arribo | Manifiesto | Conocimientos | Bultos | Cantidad | Mercadería |
AVELLANEDA SUR | |||||||
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI026525A | CHSHASHE171219013 | ROLLO | 569 | QDC TEXTIL | |
CMA CGM LITANI | 09/02/2018 | 18001MANI026581C | SPVLCGD17125043 | CONTENEDOR | 1 | QDC: TEXTILE FABRIC | |
MSC PALAK | 12/02/2018 | 18001MANI030379C | GEHAM618-00003-01/2018 | BULTOS | 19 | SPARE PARTS | |
COAMTRA S.A. | |||||||
CAPE ARTEMISIO | 03/02/2018 | 18001MANI026262V | CHSKUHKGBUEH21224 | BULTOS | 879 | STC: MUSICAL INSTRUMENTS | |
CAPE ARTEMISIO | 03/02/2018 | 18001MANI025809E | IIOOVHANBUE04936 | BULTOS | 425 | STC: TUNER, AMPLIFIER, SI | |
DEFIBA CONTENEDORES | |||||||
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI028017V | CHNGODD162637AB | CONTENEDOR | 1 | TEXTILE FABRICS | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI026914C | CHNGOTJSL171213 | CONTENEDOR | 1 | MOTORCYCLE JACKET | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI026496H | CHSHASYNSHA17SE124566 | CONTENEDOR | 1 | stc TEXTILE FABRIC | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI028116V | CHSHASHABUE008323 | CONTENEDOR | 1 | TEXTILE FABRICS | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI028307A | CHNGONBSE1712125B | BULTOS | 659 | Q.D.C. KNIFE FORK SPOON | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI028277G | CHSHAM/SHA/BUE1712071 | CONTENEDOR | 1 | TEXTILE FABRIC | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI027923D | CHNGONBSE1801007 | CONTENEDOR | 1 | COTILLON | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI026473C | CHSHASYNSHA17SE124563 | CONTENEDOR | 1 | stc TEXTILE FABRIC | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI028307A | CHNGONBSE1712125A | BULTOS | 550 | Q.D.C. BAMBOO STICK | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI028294F | CHNGONBSE1712026 | CONTENEDOR | 1 | TEXTIL FABRIC | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI028110P | IIOOVSHABUE008283 | CONTENEDOR | 1 | TEXTILE FABRICS | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI027647G | CHHONBK1732541 | CONTENEDOR | 1 | WOMEN PU JACKET | |
MAERSK LETICIA | 10/02/2018 | 18001MANI028937J | CHNGOGSZBUE1712690A | CONTENEDOR | 1 | TRAVEL ACCESSORIES | |
MAERSK LETICIA | 10/02/2018 | 18001MANI030694C | CHNGOANNBSE2017120385 | CONTENEDOR | 1 | textiles fabrics | |
MAERSK LETICIA | 10/02/2018 | 18001MANI028937J | CHNGOGSZBUE1712690B | CONTENEDOR | 1 | BAG | |
DEFIBA PUERTO | |||||||
CAP SAN ARTEMISSIO | 07/02/2018 | 18001MANI025631U | GEHAM7030-1801-00015 | BULTOS | 1226 | TOOLS, COMBINATION WRENCH | |
08/02/2018 | 18001MANI026597J | 001BR449101797 | PALETA | 24 | MAIZ = NCM: 2005.80.00 | ||
09/02/2018 | 18001MANI027965J | 001BR407304262 | CAJA | 3300 | NCM:1704.90.20 DICIENDO C | ||
DEFIBE S.A. | |||||||
MSC KRYSTAL | 03/02/2018 | 18001MANI024976X | USNYOTPKBUE000733 | BULTOS | 363 | USED HOUSEHOLD GOODS & PE | |
DEFISA PUERTO | |||||||
COSCO S THAMES | 02/02/2018 | 18001MANI020474U | IIOOVSGN702239229 | BULTOS | 1069 | Q.D.C. WEARING APPAREL | |
COSCOSHIPPINGTHAMES | 02/02/2018 | 18001MANI024580W | CHNGOBQDEA1712006 | BULTOS | 382 | Q.D.C.ELECTRIC GUITAR | |
CAPE ARTEMISIO | 03/02/2018 | 18001MANI026873G | CHNGOWNGB7121200 | BULTOS | 173 | S.D.C. HAND BLENDER PARTS | |
CAPE ARTEMISIO | 03/02/2018 | 18001MANI025744C | CHSKUCAN0140618 | BULTOS | 1101 | QDC FRONT GRILL | |
CAPE ARTEMISIO | 03/02/2018 | 18001MANI026886K | CHSHAWSHA7123325 | BULTOS | 3 | S.D.C. HYDRAULIC HAMMER, | |
UASC AL KHOR | 06/02/2018 | 18001MANI029950F | BEANWSGLJEABUE482 | BULTOS | 650 | Q.D.CALUMINIUM RADIATORS | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI028099X | IIOOVCAN0140620 | BULTOS | 1431 | QDC FRONT GRILL | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI027335A | CHXMNSWSZN17121294 | BULTOS | 182 | QDC FOOTWEAR | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI027495H | CHNGOAB18NB100739 | CONTENEDOR | 1 | STC: GLOVE | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI024317U | CHHONZSBUE1712008310 | BULTOS | 84 | QDC WIRELESS DOORBELL | |
VALENCE | 15/02/2018 | 18001MANI029562E | IIOOVEGLV003703741611 | BULTOS | 60 | QDC POLYESTER FILAMENT YA | |
DEP.FISCAL DHL | |||||||
05/02/2018 | 18001MANI025820U | 0011699132503 | BULTOS | 4 | BICICLETAS | ||
05/02/2018 | 18001MANI025820U | 0017759397155 | BULTOS | 3 | CINTAS | ||
07/02/2018 | 18001MANI027619F | 0018601404265 | BULTOS | 1 | FILTROS DE ACEITES | ||
07/02/2018 | 18001MANI027619F | 0016286807936 | BULTOS | 1 | MAQUINA DE CAFE | ||
07/02/2018 | 18001MANI026593F | 0019678786213 | BULTOS | 2 | SENSOR | ||
07/02/2018 | 18001MANI026593F | 0017759260891 | BULTOS | 3 | BICICLETAS | ||
07/02/2018 | 18001MANI026593F | 0017758449333 | BULTOS | 1 | PLAQUETA ELECTRONICA | ||
08/02/2018 | 18001MANI027602U | 0014701727111 | BULTOS | 1 | MODULO ELECTRONICO | ||
08/02/2018 | 18001MANI027602U | 0012244729955 | BULTOS | 1 | APARATO ELECTRONICO | ||
08/02/2018 | 18001MANI027602U | 0014698377891 | BULTOS | 1 | SOPORTES GRABADOS | ||
09/02/2018 | 18001MANI028013R | 0019873532266 | BULTOS | 1 | COMPONENTES ELECTRONICOS | ||
09/02/2018 | 18001MANI028013R | 0017547240061 | BULTOS | 1 | ARTICULOS DE CAMPING | ||
09/02/2018 | 18001MANI028013R | 0016626903474 | BULTOS | 1 | ARTICULOS DE DECORACION | ||
09/02/2018 | 18001MANI028035V | 0014003540973 | BULTOS | 1 | PARTE DE MAQUINA | ||
09/02/2018 | 18001MANI028013R | 0017903184306 | BULTOS | 1 | ROPA | ||
09/02/2018 | 18001MANI028024T | 0017525093741 | BULTOS | 1 | SPINNERS | ||
09/02/2018 | 18001MANI028013R | 0012457238906 | BULTOS | 2 | PARTES DE TRACTOR | ||
09/02/2018 | 18001MANI028013R | 0018600586153 | BULTOS | 1 | MUESTRAS IMPRESAS | ||
09/02/2018 | 18001MANI028035V | 0019677349415 | BULTOS | 1 | COMPONENTES ELECTRONICOS | ||
09/02/2018 | 18001MANI028013R | 0019873389875 | BULTOS | 1 | COMPONENTES ELECTRICOS | ||
09/02/2018 | 18001MANI028035V | 0014002256904 | BULTOS | 1 | PARTE DE MAQUINA | ||
11/02/2018 | 18001MANI028068E | 0012450061913 | BULTOS | 2 | PARTE DE AUTOELEVADOR | ||
11/02/2018 | 18001MANI029284F | 0017480903651 | BULTOS | 1 | LED | ||
11/02/2018 | 18001MANI028041S | 0011514072302 | BULTOS | 1 | CALZADOS | ||
11/02/2018 | 18001MANI028068E | 0011514437186 | BULTOS | 4 | BICICLETAS | ||
11/02/2018 | 18001MANI028068E | 0015982150591 | BULTOS | 5 | ROPA | ||
11/02/2018 | 18001MANI028068E | 0016040466482 | BULTOS | 3 | PARTE DE MAQUINA | ||
11/02/2018 | 18001MANI028041S | 0015691647780 | BULTOS | 1 | PARTE DE MAQUINA | ||
11/02/2018 | 18001MANI028041S | 0011537027612 | BULTOS | 1 | PARTE DE MAQUINA | ||
11/02/2018 | 18001MANI028041S | 0013151221721 | BULTOS | 1 | COMPONENTES ELECTRONICOS | ||
11/02/2018 | 18001MANI028068E | 0018352272622 | BULTOS | 10 | CAJAS DE CARTON | ||
11/02/2018 | 18001MANI028068E | 0016802976642 | BULTOS | 1 | PARTE DE MAQUINA | ||
12/02/2018 | 18001MANI030219S | 0013737625194 | BULTOS | 2 | PRENDAS | ||
12/02/2018 | 18001MANI030219S | 0017104093522 | BULTOS | 1 | GORROS | ||
12/02/2018 | 18001MANI030219S | 0013151229476 | BULTOS | 2 | CORTADORA DE CINTA | ||
12/02/2018 | 18001MANI030219S | 0017473436600 | BULTOS | 1 | PRENDAS | ||
DEPOSITO FISCAL MURC | |||||||
RITA | 11/02/2018 | 18001MANI026714A | IXOOX049000127004S | BULTOS | 367 | TEJIDO PLANO | |
DODERO | |||||||
CAPE ARTEMISIO | 03/02/2018 | 18001MANI025070R | KSPUSGLNKDGA12171699 | BULTOS | 80 | STC: TWEEZER | |
CMA CGM LITANI | 09/02/2018 | 18001MANI025217U | ITGEN574890068 | CAJA | 14 | QDC DISCONNECTORS AND ACC | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ487023 | PALETA | 26 | QDC ORGANIC SURFACE-ACTIV | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ482669 | PALETA | 21 | QDC ORGANIC SURFACE-ACTIV | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ477933 | PALETA | 35 | QDC ORGANIC SURFACE-ACTIV | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ447183 | PALETA | 19 | QDC ORGANIC SURFACE-ACTIV | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ477644 | PALETA | 27 | QDC PRE-SHAVE SHAVING OF | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ482529 | PALETA | 24 | QDC ORGANIC SURFACE-ACTIV | |
DODERO TIGRE | |||||||
UASC AL KHOR | 06/02/2018 | 18001MANI021933V | FRLEHLEXBRE180108120268 | BULTOS | 1 | STC : PRODUCTOS QUIMICOS | |
MAERSK LETICIA | 10/02/2018 | 18001MANI026992X | IIOOVMSCUXS193105 | CAJA | 460 | ART WALMART | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ500445 | PALETA | 42 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ485449 | PALETA | 41 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ476661 | PALETA | 42 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ500486 | PALETA | 21 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ477719 | PALETA | 42 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ486637 | PALETA | 21 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ487577 | PALETA | 21 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ482743 | PALETA | 37 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ505923 | PALETA | 21 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ506079 | PALETA | 21 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ503266 | PALETA | 21 | ART GLAM | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | USHOUMSCUOZ485472 | PALETA | 21 | ART GLAM | |
FEPORT SA | |||||||
MONTE ROSA | 27/01/2018 | 18001MANI021307Z | USPVGHBOL35655 | BULTOS | 25 | QDC: ATM PARTS | |
COSCO S THAMES | 02/02/2018 | 18001MANI025814A | CHSHAVGSHABUE1712388 | BULTOS | 1022 | Q.D.Q CARGA CONSOLIDADA | |
COSCO S THAMES | 02/02/2018 | 18001MANI025832A | CHSHAVGSHABUE1712387 | BULTOS | 932 | Q.D.Q. CARGA CONSOLIDADA | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI027613W | CHNGOAB18NB101068 | CONTENEDOR | 1 | STC: TOOLS | |
09/02/2018 | 18001MANI027473D | 00100309/2018CH/AR | CAJA | 25 | 25 CAJAS CONTENIENDO: TAB | ||
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI025860B | CHHONCTSZ18010006 | PALETA | 14 | Q.D.C TABLETS | |
MAERSK LETICIA | 10/02/2018 | 18001MANI030498E | ZZZZZSZSEHBUE1801013A | BULTOS | 1302 | QDC HEATING PAD / SPARE | |
GARGANO | |||||||
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI025967J | CHNGOEGLV141700511150 | BOLSA | 800 | Q.D.C. DL-METHIONINE FEED | |
GEMEZ SA | |||||||
COSCO SHIPPING THAME | 02/02/2018 | 18001MANI025924C | CHHONTCSZ1712368 | BULTOS | 11 | QDC:ALARMS AND ACCESORIES | |
CEZANNE | 03/02/2018 | 18001MANI025137V | CHHONGGLLE17120219 | BULTOS | 1 | STC : ITEM NO. DP15 | |
CAPE ARTEMISIO | 03/02/2018 | 18001MANI025571A | CHSHAAMIGL170544538A | BULTOS | 34 | FABRIC | |
UASC AL KHOR | 06/02/2018 | 18001MANI026903A | GEHAM60-1712-1728 | BULTOS | 1 | FIREFIGHTING ACCESSORIES | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI030114M | CHNGOAMIGL170549421A | BULTOS | 119 | QDC-MENS SWEATSHIRT | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI030207P | CHXMNAMIGL170519744A | BULTOS | 193 | QDC-READYMADE GARMENTS | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI030333P | CHSHAEURFL17D15534BUE | BULTOS | 53 | ARAMID FABRIC | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI027990H | CHSHASHSEHBUE1712018A | BULTOS | 5 | IGNITER, LAMPHOLDER | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI030426S | CHNGOCOSU6158379830N | BULTOS | 404 | ALAMR ACCESSORIES (SIREN, | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI030200X | CHSHASHABUE18010044T | BULTOS | 23 | STC PLASTIC PEN CONTAINER | |
GEMEZ SA BARRACAS | |||||||
MAERSK LABREA | 31/01/2018 | 18001MANI025630T | ITGEN162523 | BULTOS | 1 | STC: PERSONAL EFFECTS | |
COSCO SHIPPING THAME | 02/02/2018 | 18001MANI025415U | CHHONJBRS712DYS01 | PALETA | 9 | DIANIX RADIANT VIOLET U-C | |
COSCO SHIPPING THAME | 02/02/2018 | 18001MANI024373W | CHHONXMNBUE17C308D | BULTOS | 11 | STC: POST INSULATOR | |
CAPE ARTEMISIO | 03/02/2018 | 18001MANI023233Z | CHSHASHABUEHC0133 | BULTOS | 4 | +T("STC | |
CAPE ARTEMISIO | 03/02/2018 | 18001MANI025360T | CHNGOCOSU6146177200A | BULTOS | 501 | QDC. SPHYGMOMANOMETER | |
CAPE ARTEMISIO | 03/02/2018 | 18001MANI025081T | CHNGODLNB1712911 | BULTOS | 290 | STC: MAKE UP BRUSH BRUSH | |
NORDAMELIA | 04/02/2018 | 18001MANI027228B | BRSTSRIO0001687 | BULTOS | 2 | Q.D.C.BIOCIDE B383 - BASE | |
MONTE TAMARO | 04/02/2018 | 18001MANI025711T | USPVGCHIARBUE7B4720 | BULTOS | 5 | QDC-CONVEYOR BELT | |
CAP SAN ARTEMISSIO | 07/02/2018 | 18001MANI025980E | BEANWBUE90157763 | BULTOS | 2 | QDC-EACH FOSFATO TRICALCI | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI028256D | CHSHACOSU616851430006 | BULTOS | 21 | QDC-HPPE / POLYESTER / ST | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI030086U | CHNGOCOSU6146177870D | BULTOS | 320 | QDC-SPUN POLYESTER YARN / | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI026732A | CHHONHCMBUE1712107 | BULTOS | 76 | STC: VOLCOM SNOW 2018 PRO | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI026577H | CHHONJXNBUE17C1428 | BULTOS | 18 | STC: LED SCREEN | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI025852C | CHHONGZZC2017120222 | BULTOS | 107 | STC: COPIER PARTS | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI028928J | KSPUSAMIGL170523007A | BULTOS | 2 | QDC-VITAMIN D3 500 FEED G | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI028256D | CHSHACOSU616851430003 | BULTOS | 154 | QDC-LADIES T-SHIRTS / BLO | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI028928J | KSPUSSC15BU7L5056 | BULTOS | 4 | QDC-WIRE MESH | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI028918X | CHSHABUE15621052 | BULTOS | 3 | QDC-VALVE LIFTER | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI029566X | CHSHASHABUEHC0142 | BULTOS | 3 | STC: VALVES | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI029893L | CHHONTCLBUE1712018 | BULTOS | 17 | S.T.C. BAGS | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI029566X | CHSHASHABUEHC0145 | BULTOS | 19 | STC: TEXTILE FABRICS | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI028256D | CHSHACOSU616851430008 | BULTOS | 67 | QDC-SACO IKE BEST / TAPAD | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI028256D | CHSHACOSU616851430011 | BULTOS | 24 | QDC-LADY S KNIT GLOVE / L | |
MAERSK LETICIA | 10/02/2018 | 18001MANI029881X | CHHONBUE98383206 | BULTOS | 134 | QDC-COLLASIBLE TUBE 18MM | |
CAP ANDREAS | 11/02/2018 | 18001MANI030123M | USPVGMIAARBUE9A8917 | BULTOS | 1 | QEC-EFECTOS PERSOANLES | |
LIBERTADOR MOTORS | |||||||
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI025232R | CHCINCOSU6162331060 | BULTOS | 1656 | motos | |
VALENCE | 15/02/2018 | 18001MANI026296F | CHCINCOSU6162331850 | BULTOS | 1656 | motos | |
LO PRIMO I | |||||||
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI026709E | CHNGOWNGB7120879 | CAJA | 670 | LIGHT | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI028580D | CHNGONBBUE1801001 | CAJA | 1473 | PARTY ITEMS | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI025232R | CHNGOCOSU6173960580 | CAJA | 1067 | COMMODITIES | |
MAERSK LETICIA | 10/02/2018 | 18001MANI028236B | CHHON38030008378 | CONTENEDOR | 2 | CLOTHES | |
LO PRIMO II | |||||||
SANTOS EXPRESS | 09/02/2018 | 18001MANI026748H | CHSHAFDSHSE1712208 | CONTENEDOR | 1 | TEXTILE FABRICS | |
MAERSK LETICIA | 10/02/2018 | 18001MANI028083B | CHSKUASSZX800073 | CONTENEDOR | 1 | LED DISPLAY | |
MSC PALAK | 12/02/2018 | 18001MANI026100M | NLROTHLCURTM180113822 | BULTOS | 40 | Q.D.C. SHRINKFOIL | |
MSC MARINA | 15/02/2018 | 18001MANI029572F | BRSTSZIMUASH4082409 | BULTOS | 2134 | Q.D.C. CRYSTAL ST.MACHINE | |
MSC BRUNELLA | 29/01/2018 | 18001MANI017904B | BEANWMSCUKX567148 | BULTOS | 79 | MATERIAL PARA CICLOTRON | |
VALENCE | 15/02/2018 | 18001MANI026296F | ZZZZZCOSU6132832590 | BULTOS | 55 | VIDRIOS PARA AUTOMOBILES | |
LOGINTER SA. | |||||||
BBC MONT BLANC | 14/02/2018 | 18001MANI020806T | CHSHASHABUE001B | BULTOS | 11 | LOCOMOTIVE 1000 WARRANTY | |
LOGISTICA CENTRAL SA | |||||||
COSCOSHIPPINGTHAMES | 02/02/2018 | 18001MANI025621T | TWKSGKHHBUE1712045 | CONTENEDOR | 1 | AUTO SPARE PARTS | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI027800U | CHNGONBSE1801009 | BULTOS | 2162 | QDC: LED EMERGENCY LIGHT | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI027781F | IIOOVIDSRG-003664 | BULTOS | 755 | QDC: 52% POLYESTER | |
LOGISTICA MILO SA | |||||||
SANTOS EXPRESS | 09/02/2018 | 18001MANI028148D | CHNGONGBBUE008198 | CONTENEDOR | 1 | TEXTIL FABRICS | |
MEGATOM II | |||||||
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI026879M | CHSHAHDE18-01008 | CONTENEDOR | 1 | S.T.C. TEXTILE FABRICS | |
MEGATOM SA. | |||||||
SAN FERNANDO | 27/01/2018 | 18001MANI016129W | CHSKUHDMUYNAR1503253 | BULTOS | 312 | Q.D.C. SWEATER, JERSEY, C | |
CAP SAN RAPHAEL | 01/02/2018 | 18001MANI024800R | GEHAM3031800158303195 | BULTOS | 6 | LAMPHOLDER AND PARTS | |
CAP SAN ARTEMISSIO | 07/02/2018 | 18001MANI025235U | GEHAMCLLBUE1711001 | BULTOS | 1 | Q.D.C. PERSONAL EFFECTS | |
CAP SAN ARTEMISSIO | 07/02/2018 | 18001MANI029647X | GEHAMS00093850 | BULTOS | 15 | LIFTING EQUIPMENT | |
CMA CGM LITANI | 09/02/2018 | 18001MANI027120P | ITGENEMBUE00820878 | PALETA | 1 | Q.D.C. MAQUINAS DE CAFE | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI028129C | IIOOVSHABUE008306 | BULTOS | 119 | Q.D.C. TEXTILE FABRICS | |
MSC PALAK | 12/02/2018 | 18001MANI028230S | NLROTFDXMSE1711043D | BULTOS | 226 | Q.D.C. SPORTS GOOD & SPAR | |
14/02/2018 | 18001MANI029246D | 001BR459202095 | PALETA | 7 | MET FILM CAPACITORES NCM | ||
14/02/2018 | 18001MANI029249G | 001BR459202098 | PALETA | 2 | MET FILM CAPACITORES NCM | ||
MERCOCARGA SA. | |||||||
COSCO SHIPPING THAME | 02/02/2018 | 18001MANI025514U | CHHONHKGBUEH20899 | BULTOS | 54 | STC: AMPLIFIERS, AUDIO EQ | |
CEZANNE | 03/02/2018 | 18001MANI026366D | CHSKUTCSZ1712308 | BULTOS | 321 | QDC: BLUESMART CARRY-ON S | |
CAPE ARTEMISIO | 03/02/2018 | 18001MANI019620V | CHSHASHABUE7360858V | PALETA | 3 | STC: METIGLUCAMINA | |
CAPE ARTEMISIO | 03/02/2018 | 18001MANI025767H | IIOOV4410-0924-711.012 | BULTOS | 98 | herramientas | |
MONTE TAMARO | 04/02/2018 | 18001MANI027122R | USPVG6312-0924-712.011 | BULTOS | 4 | medicamentos | |
MONTE TAMARO | 04/02/2018 | 18001MANI024952C | USPVGHOU089678 | BULTOS | 1 | MACHINERY | |
UASC AL KHOR | 06/02/2018 | 18001MANI027334W | BEANWOPME70780 | BULTOS | 12 | PRODUCTOS DE BELLEZA | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI029507D | IIOOVFDTWSE1712043H | BULTOS | 15 | MEDIA PLAYER TAPE: MPAD-1 | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI029553E | IIOOVMUM-700-1718 | BULTOS | 18 | PLASTIC FILM CAPACITORS- | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI027007T | CHNGONVCVNBUE-12408 | CONTENEDOR | 1 | TEXTIL WOVEN FABRIC DENIM | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI029537G | CHNGOGGLCNB1707960C-A | BULTOS | 200 | QDC: FAUCET | |
MAERSK LETICIA | 10/02/2018 | 18001MANI030073Z | CHSHASHALABUE7122128 | BULTOS | 2 | Q.D.C. ALUMINUM Y TEETH W | |
MSC PALAK | 12/02/2018 | 18001MANI028790G | ZZZZZNAV-14377-17 | BULTOS | 12 | audio supplies | |
MSC PALAK | 12/02/2018 | 18001MANI028595J | ZZZZZCNI-20173179 | BULTOS | 14 | ml aluminio | |
MINISTERIO DE DEFENS | |||||||
UASC AL KHOR | 06/02/2018 | 18001MANI021167U | BEANWRTM176136591 | BULTOS | 6 | STC: MACHINERY PARTS | |
MURCHISON | |||||||
CAPE ARTEMISIO | 03/02/2018 | 18001MANI026545C | CHNGOOLGM176503 | BULTOS | 335 | HAIR DRYER | |
CEZANNE | 03/02/2018 | 18001MANI027365D | CHHONTWNS7C000613 | BULTOS | 1 | stc: autopartes | |
CAPE ARTEMISIO | 03/02/2018 | 18001MANI026505V | CHNGOOLGM176538 | BULTOS | 667 | HAIR CLIPPER | |
BOMAR RESOLVE | 04/02/2018 | 18001MANI025572B | BRSTSSSZ180176-18 | PALETA | 1 | PK951611 | |
UASC AL KHOR | 06/02/2018 | 18001MANI026800T | NLROT91464 | PALETA | 1 | U SHAPE SHELF RUBBER | |
UASC AL KHOR | 06/02/2018 | 18001MANI026570A | BEANWLILBUE8008 | BULTOS | 2 | STC: SEPARATOR | |
UASC AL KHOR | 06/02/2018 | 18001MANI026800T | NLROTZS-104008-ZS | CAJA | 1 | SM | |
UASC AL KHOR | 06/02/2018 | 18001MANI021781W | BEANWRTM/BUE/02543 | BULTOS | 1 | STC: NICKEL CATALYST | |
CAP SAN ARTEMISSIO | 07/02/2018 | 18001MANI029983L | BEANW1710-0924-801.011 | BULTOS | 1 | magnesium | |
CAP SAN ARTEMISSIO | 07/02/2018 | 18001MANI029973K | BEANW1710-0924-801.012 | BULTOS | 7 | abrasives | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI029370B | IIOOVOWL17CEBBUB-3089 | CAJA | 54 | MACTAN ECONOMIC | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI025008S | KSPUSNGO/BUE/01470 | BULTOS | 1 | STC: HOUSEHOLD GOODS AND | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI024850W | CHHONPERS171215 | BULTOS | 13 | STC: PEARLESCENT PIGMENT | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI030211K | CHQINQDBNA17110075 | PALETA | 2 | INDUCTOR | |
CMA CGM LITANI | 09/02/2018 | 18001MANI022754A | ITGENMIL/BUE/06343 | BULTOS | 1 | STC HOTMELT ADHESIVE HF | |
MAERSK LETICIA | 10/02/2018 | 18001MANI030551R | CHHONEURFLM17D0482BUE | CAJA | 160 | FOOD BAGS | |
MAERSK LETICIA | 10/02/2018 | 18001MANI027942E | CHNGOWLYG7120050B | BULTOS | 1158 | boys jacket | |
CHACABUCO | 12/02/2018 | 18001MANI026552A | MXVRCMSCUZY776750 | CONTENEDOR | 2 | QDC NEW PNEUMATIC TYRES, | |
VALENCE | 15/02/2018 | 18001MANI030316Z | ZZZZZXME171228004A | BULTOS | 318 | shoes | |
VALENCE | 15/02/2018 | 18001MANI030316Z | ZZZZZXMN/BUE/8004 | BULTOS | 195 | lady boots | |
SERVICIOS ESPECIALES | |||||||
CAP SAN ARTEMISSIO | 07/02/2018 | 18001MANI024486E | SPAGSSUDUN7471A7YRLLK | BULTOS | 8 | MOTONIVELADORA | |
CAP SAN ARTEMISSIO | 07/02/2018 | 18001MANI024486E | SPAGSSUDUN7471A7YRUNF | BULTOS | 24 | MAQUINAS CARGADORAS | |
CAP SAN ARTEMISSIO | 07/02/2018 | 18001MANI024486E | SPAGSSUDUN7471A7YRA60 | BULTOS | 8 | MOTONIVELADORA | |
TEFASA I | |||||||
SANTOS EXPRESS | 09/02/2018 | 18001MANI026715B | CHNGOFDNBSE1712136 | CONTENEDOR | 2 | PLASTIC TRAY | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI030385W | CHSHAHDE18-01049 | CONTENEDOR | 1 | S.T.C.TEXTILE FABRIC | |
15/02/2018 | 18001MANI030049T | 001BR443502571 | BULTOS | 9 | AUTOPARTES NCM:84849000/8 | ||
15/02/2018 | 18001MANI030042M | 001BR443502568 | BULTOS | 3 | PIEZAS DE MESCLA NCM: 400 | ||
15/02/2018 | 18001MANI030051M | 001BR443502573 | BULTOS | 10 | AUTOPARTES NCM: 40169300/ | ||
15/02/2018 | 18001MANI030050L | 001BR443502572 | BULTOS | 7 | AUTOPARTES NCM: 40169300/ | ||
TEFASA II | |||||||
SANTOS EXPRESS | 09/02/2018 | 18001MANI028877M | CHQINTAOF1712026 | CAJA | 1610 | QDC: GLASS STORAGE JAR | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI021976F | TWCHGTCBUE17121504 | CONTENEDOR | 1 | STC: PCR TIRES | |
CMA CGM LITANI | 09/02/2018 | 18001MANI028202R | SPVLCCTSZ17120027 | BULTOS | 4997 | QDC: HEATER SPARE PARTS | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI028030Z | CHNGOTAOF1712020 | CAJA | 1485 | QDC: GLASS STORAGE JAR | |
TERMINAL 1, 2 y 3 | |||||||
CAP SAN ARTEMISSIO | 07/02/2018 | 18001MANI026468G | CHNGO3286590-1 | CONTENEDOR | 1 | PEDAL GO-CART | |
CAP SAN ARTEMISSIO | 07/02/2018 | 18001MANI027170U | NLROTF81335 | CONTENEDOR | 1 | Q.D.C: 101 PACKAGES PE-FO | |
CAP SAN ARTEMISSIO | 07/02/2018 | 18001MANI023651U | NLROTSGU0159102 | CONTENEDOR | 1 | USED HOUSEHOLD GOODS | |
CAP SAN ARTEMISSIO | 07/02/2018 | 18001MANI024557D | NLROT574715325 | CONTENEDOR | 1 | Q.D.C. IMO3-UN1197 PL POW | |
CMA CGM LITANI | 09/02/2018 | 18001MANI025217U | SPVLC710895335 | CONTENEDOR | 1 | Q.D.C. CARGA CONSOLIDADA | |
CMA CGM LITANI | 09/02/2018 | 18001MANI028049D | MTVLEINMAAARBUE2093 | CONTENEDOR | 1 | Q.D.C.MOTORCYCLE SPARE PA | |
CMA CGM LITANI | 09/02/2018 | 18001MANI023266W | MTVLECEI0149940 | CONTENEDOR | 1 | PARTS AND ACCESSORIES, FO | |
CAP ANDREAS | 11/02/2018 | 18001MANI027771E | BRSTSSUDU28001A8ZP6XL | CONTENEDOR | 1 | AGRICULTURA MACHINERY | |
CAP ANDREAS | 11/02/2018 | 18001MANI028932E | USCHR6321-0424-801.018 | CONTENEDOR | 1 | preparaciones | |
ALIANCA MANAUS | 11/02/2018 | 18001MANI027298X | BRSTSANRM68200A4YYFXN | CONTENEDOR | 1 | 10 PALLETS CON 24 BOLSAS | |
RITA | 11/02/2018 | 18001MANI028749K | BRVTRCME000868-18 | CONTENEDOR | 1 | STC POLISHED SLABS | |
CAP ANDREAS | 11/02/2018 | 18001MANI027771E | BRSTSSUDU28159A8XZ7Y6 | CONTENEDOR | 1 | FILAMENTOS DE POLIESTER T | |
RITA | 11/02/2018 | 18001MANI027973X | BRSTSSSZBUE201164018 | CONTENEDOR | 2 | ALAMBRE DE COBRE ELECTROL | |
CAP SAN LORENZO | 15/02/2018 | 18001MANI027921B | NLROTSUDUR8ZRHSA0019X | CONTENEDOR | 1 | MOLYBDENUM | |
CAP SAN LORENZO | 15/02/2018 | 18001MANI026883H | GEHAMHSK0165593 | CONTENEDOR | 2 | PAPER | |
CAP SAN LORENZO | 15/02/2018 | 18001MANI026883H | GEHAMHSK0165695 | CONTENEDOR | 1 | PAPER | |
CAP SAN LORENZO | 15/02/2018 | 18001MANI026883H | GEHAMHSK0165696 | CONTENEDOR | 1 | PAPER | |
CAP SAN LORENZO | 15/02/2018 | 18001MANI027921B | FRLEHSUDUR8920A4ZI008 | CONTENEDOR | 1 | AUTO PARTS | |
CAP SAN LORENZO | 15/02/2018 | 18001MANI029672G | NLROT801/USDA/33114-A | CONTENEDOR | 1 | 1X20 SD DICIENDO CONTENER | |
CAP SAN LORENZO | 15/02/2018 | 18001MANI029911C | GEHAM750240104856 | CONTENEDOR | 3 | S.T.C.: MACHINERY FOR THE | |
CAP SAN LORENZO | 15/02/2018 | 18001MANI026883H | GEHAMGTG0235020 | CONTENEDOR | 3 | PAPER | |
CAP SAN LORENZO | 15/02/2018 | 18001MANI029501U | SPAGSMFOR855017/639 | CONTENEDOR | 1 | ACEITES LUBRICANTES / LUB | |
CAP SAN LORENZO | 15/02/2018 | 18001MANI027921B | ZZZZZSUDU18001A2UT073 | CONTENEDOR | 1 | CONSOLIDATED CARGO | |
CAP SAN LORENZO | 15/02/2018 | 18001MANI026883H | BEANWANT1135757 | CONTENEDOR | 1 | STRUCTURES AND PARTS OF S | |
CAP SAN LORENZO | 15/02/2018 | 18001MANI026883H | GEHAMHSK0165698 | CONTENEDOR | 1 | PAPER | |
CAP SAN LORENZO | 15/02/2018 | 18001MANI027953G | SPAGSFDQDSE1712084 | CONTENEDOR | 1 | NUDE PACKAGE, SELF -LOADI | |
CAP SAN LORENZO | 15/02/2018 | 18001MANI029661E | NLROT801/USDA/33114-B | CONTENEDOR | 1 | 1X20 DICIENDO CONTENER 20 | |
TERMINAL 5 | |||||||
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI028481D | CHSHAGD17125113 | CONTENEDOR | 1 | QDC: TEXTILE FABRICS | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI027608D | CHSHAGD17125114 | CONTENEDOR | 1 | QDC:TEXTILE FABRICS | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI027346C | CHSHAAB17SH096895 | CONTENEDOR | 1 | STC: 1/6 NM 100% POLYEST | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI027511T | CHNGOWTXG7120246 | CONTENEDOR | 1 | XANTHAN GUM OIL DRILLING | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI027906E | CHSHADCEX17120086E | BULTOS | 2 | S.T.C: TUBULAR MOTOR | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI027537E | CHNGOWTXG7120245 | CONTENEDOR | 1 | XANTHAN GUM OIL DRILLING | |
VALENCE | 15/02/2018 | 18001MANI028021Z | IIOOVCNCP701545A | CONTENEDOR | 1 | HERBICIDES | |
VALENCE | 15/02/2018 | 18001MANI028021Z | IIOOVCNCP701545C | CONTENEDOR | 1 | HERBICIDES | |
VALENCE | 15/02/2018 | 18001MANI026296F | CHSHACOSU6168813180 | CONTENEDOR | 1 | QDC WOVEN FABRIC | |
VALENCE | 15/02/2018 | 18001MANI029562E | CHNGOEGLV143784479411 | CONTENEDOR | 1 | RAYON FABRIC | |
VALENCE | 15/02/2018 | 18001MANI029562E | CHNGOEGLV140701543294 | CONTENEDOR | 6 | GENERATOR SET (3 PHASE, 4 | |
VALENCE | 15/02/2018 | 18001MANI028021Z | IIOOVCNCP701545B | CONTENEDOR | 1 | HERBICIDES | |
VALENCE | 15/02/2018 | 18001MANI028021Z | CHSHACNCP993330 | CONTENEDOR | 1 | HERBICIDES, IMO 9 UN3077/ | |
VALENCE | 15/02/2018 | 18001MANI026296F | CHSHACOSU6168813170 | CONTENEDOR | 1 | QDC WOVEN FABRIC | |
TERMINAL CARGA TIGRE | |||||||
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI025967J | CHNGOEGLV143784479097 | BULTOS | 1011 | QDC : RAYON FABRIC | |
COSCO SHIPPING VOLGA | 09/02/2018 | 18001MANI025967J | CHNGOEGLV143784479135 | BULTOS | 897 | QDC : RAYON FABRIC | |
TERMINAL PANAMERICAN | |||||||
SANTOS EXPRESS | 09/02/2018 | 18001MANI027706C | VNHCMTCLBUE1712030A | CAJA | 4 | ZAPATILLAS | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI025372W | CHSHAHLCUSHA1801ENGF0 | CAJA | 2 | GARMENTS | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI025372W | CHQINHLCUTA11712BAAX6 | CONTENEDOR | 1 | QDC GLASSWARE | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI025372W | CHSHAHLCUSHA1801ENJR8 | BULTOS | 234 | SOFAS | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI027706C | VNHCMTCLBUE1712030 | CAJA | 413 | ZAPATILLAS | |
CHACABUCO | 12/02/2018 | 18001MANI026196E | BRSTSHLCUSS5180147179 | CONTENEDOR | 10 | QDC PLACAS Y BALDOSAS | |
TERMINAL SUR | |||||||
UASC AL KHOR | 06/02/2018 | 18001MANI025448D | FRLEH1211-9117-801.030 | CONTENEDOR | 1 | medicamentos | |
UASC AL KHOR | 06/02/2018 | 18001MANI027037W | ZZZZZ1189 | CONTENEDOR | 1 | ARROZ ARBORIO/CARNAROLI/G | |
UASC AL KHOR | 06/02/2018 | 18001MANI024995J | FRLEHFRTLS0000001538 | CONTENEDOR | 1 | COSMETICS PRODUCTS CLL3 U | |
UASC AL KHOR | 06/02/2018 | 18001MANI024993H | FRLEHFRTLS0000001539 | CONTENEDOR | 1 | COSMETICS PRODUCTS CLL2.1 | |
MAERSK LETICIA | 10/02/2018 | 18001MANI026992X | CHNGOMSCUQW927076 | CONTENEDOR | 1 | QDC ATRAZINE 90 | |
MAERSK LETICIA | 10/02/2018 | 18001MANI026992X | IIOOVMSCUXS306749 | CONTENEDOR | 1 | QDC DIHYDROMYRCENOL | |
MAERSK LETICIA | 10/02/2018 | 18001MANI026992X | CHNGOMSCUQW927068 | CONTENEDOR | 1 | QDC ATRAZINE 90 | |
MAERSK LETICIA | 10/02/2018 | 18001MANI026992X | CHNGOMSCUQW926912 | CONTENEDOR | 1 | QDC ATRAZINE 97 | |
MAERSK LETICIA | 10/02/2018 | 18001MANI026992X | CHNGOMSCUQW927043 | CONTENEDOR | 1 | QDC ATRAZINE 90 | |
MAERSK LETICIA | 10/02/2018 | 18001MANI028582F | CHSHAS02494714 | CONTENEDOR | 1 | qdc: chair parts | |
MAERSK LETICIA | 10/02/2018 | 18001MANI025263V | CHSHAMOLU11050436631 | CONTENEDOR | 1 | QDC IMDG 8, 6.1 UN 2922 | |
MAERSK LETICIA | 10/02/2018 | 18001MANI028960F | CHNGOGZ17120143 | CONTENEDOR | 1 | 702 CARTONS - 1X40HQ CONT | |
MAERSK LETICIA | 10/02/2018 | 18001MANI025263V | KSPUSMOLU13704863819 | CONTENEDOR | 1 | QDC TEXTILE FABRIC | |
MAERSK LETICIA | 10/02/2018 | 18001MANI026992X | CHNGOMSCUQW926946 | CONTENEDOR | 1 | QDC ATRAZINE 97 | |
MAERSK LETICIA | 10/02/2018 | 18001MANI025263V | IIOOVMOLU12024175686 | CONTENEDOR | 1 | QDC HARMLESS CHEMICALS | |
MAERSK LETICIA | 10/02/2018 | 18001MANI025263V | IIOOVMOLU11043915939 | CONTENEDOR | 3 | QDC TEXTILE FABRICS | |
MAERSK LETICIA | 10/02/2018 | 18001MANI029574H | CHNGOASTAO706868 | CONTENEDOR | 1 | NYLON RUG | |
MAERSK LETICIA | 10/02/2018 | 18001MANI029892K | IIOOVPKG61BUE800006 | CONTENEDOR | 1 | STC: UPS SYSTEM TYPE: PEW | |
MAERSK LETICIA | 10/02/2018 | 18001MANI027485G | CHSHASGHX05235 | CONTENEDOR | 1 | Q.D.C. IMO6.1-UN2811 LUFE | |
MAERSK LETICIA | 10/02/2018 | 18001MANI027485G | CHSHA574812825 | CONTENEDOR | 1 | Q.D.C. IMO6.1-UN2811 98% | |
MAERSK LETICIA | 10/02/2018 | 18001MANI026992X | CHNGOMSCUQW926938 | CONTENEDOR | 1 | QDC ATRAZINE 97 | |
MAERSK LETICIA | 10/02/2018 | 18001MANI026992X | CHNGOMSCUQW926920 | CONTENEDOR | 1 | QDC ATRAZINE 97 | |
MAERSK LETICIA | 10/02/2018 | 18001MANI025263V | CHSHAMOLU11050436626 | CONTENEDOR | 1 | QDC IMDG 8, 6.1 UN 2922 | |
MAERSK LETICIA | 10/02/2018 | 18001MANI025263V | CHSHAMOLU11050436610 | CONTENEDOR | 1 | QDC IMDG 8, 6.1 UN 2922 | |
MSC PALAK | 12/02/2018 | 18001MANI027927H | BEANWMSCUUG811377 | CONTENEDOR | 1 | QDC 100VISCOSE COMPACT WA | |
MSC PALAK | 12/02/2018 | 18001MANI027927H | ZZZZZMSCUOZ308005 | CONTENEDOR | 3 | QDC ELECTRIC ACCUMULATORS | |
MSC PALAK | 12/02/2018 | 18001MANI027927H | ZZZZZMSCUOD142128 | CONTENEDOR | 2 | QDC STRUCTURES (EXCLUDING | |
MSC PALAK | 12/02/2018 | 18001MANI027927H | BEANWMSCUKX615343 | CONTENEDOR | 2 | QDC FLAT-ROLLED PRODUCTS | |
MSC PALAK | 12/02/2018 | 18001MANI027927H | ZZZZZMSCUOD148984 | CONTENEDOR | 1 | QDC STRUCTURES (EXCLUDING | |
MSC PALAK | 12/02/2018 | 18001MANI029908X | BRRIO7200-0424-801.014 | CONTENEDOR | 1 | preparacion | |
MSC PALAK | 12/02/2018 | 18001MANI026100M | GEHAMHLCUTLL180110080 | CONTENEDOR | 1 | QDC BASIC CHROME SULPHATE | |
MSC PALAK | 12/02/2018 | 18001MANI027927H | BEANWMSCUUG834544 | CONTENEDOR | 1 | QDC NEW PNEUMATIC TIRES | |
CHACABUCO | 12/02/2018 | 18001MANI028475G | USHOUBUE10401306 | CONTENEDOR | 1 | STC: OILFIELD PARTS.- | |
MSC MARINA | 15/02/2018 | 18001MANI029572F | USNYOZIMUCHI901306 | CONTENEDOR | 1 | S.T.C.IBC CONTAINER LOADE | |
MSC MARINA | 15/02/2018 | 18001MANI030469C | ZZZZZMSCUOZ418259 | CONTENEDOR | 5 | QDC ELECTRIC ACCUMULATORS | |
TERMINAL. 4 | |||||||
SANTOS EXPRESS | 09/02/2018 | 18001MANI027961F | KSPUSESSAPUS17121879 | CONTENEDOR | 1 | S.T.C. ANCLAS | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI025372W | IIOOVHLCUSZX1712BUWJ5 | CONTENEDOR | 5 | QDC KITS IN CKD OF AIR CO | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI025372W | IIOOVHLCUSZX1712AZJO2 | CONTENEDOR | 6 | QDC KITS IN CKD OF AIR CO | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI026875X | IIOOVXHNB171209208 | CONTENEDOR | 1 | FORKLIFT TRUCK | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI027915E | CHSKUOLC18010101 | CONTENEDOR | 1 | qdc musical instruments | |
SANTOS EXPRESS | 09/02/2018 | 18001MANI026443W | CHSKUHDMUYNAR1509758 | CONTENEDOR | 1 | QDC FORKLIFT | |
TRANSPORTES MONTALVA | |||||||
CAP SAN LORENZO | 15/02/2018 | 18001MANI026883H | FRLEHLHV1755226 | CAJON | 11 | MAQUINARIA |
Pablo Gastón Cordiglia, Jefe (Int.), Departamento Operacional Aduanero.
e. 05/04/2018 N° 21443/18 v. 05/04/2018
Fecha de publicación 05/04/2018