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HAPAG-LLOYD ECUADOR S.A. HAPAG-LLOYD PERU S.A.C. HLCUGY3190615604 100.000 CONTENEDOR(ES) QUE DICE(N) CONTENER : 00.000
MALECON 1401 E ILLINGWORTH:6TH CALLE DEAN VALDIVIA 148:TORRE A AMFU-308647-0 DV20 1 UNITS EMPTY CONTAINER
TARA: 2,260.00
FLOOR:090150 GUAYAQUIL:ECUADOR PISO 03:150131 LIMA, PERU:SAN LINER & NO CONTR
ISIDRO Seal : HLE1052337
NOT : HAPAG-LLOYD ( PERU ) S.A.C. EMPTY
CAL.DEAN VALDIVIA NRO. 148 URB.
JARDIN SAN ISIDRO-LIMA-LIMA
1 UNITS EMPTY CONTAINER
BEAU-220126-0 DV20
TARA: 2,210.00
LINER & NO CONTR
Seal : HLE1052301
EMPTY
1 UNITS EMPTY CONTAINER
BMOU-226251-0 DV20
TARA: 2,220.00
LINER & NO CONTR
Seal : HLE1052276
EMPTY
1 UNITS EMPTY CONTAINER
BMOU-292965-0 DV20
TARA: 2,220.00
LINER & NO CONTR
Seal : HLE1052254
EMPTY
1 UNITS EMPTY CONTAINER
BSIU-218615-0 DV20
TARA: 2,230.00
LINER & NO CONTR
Seal : HLE1052251
EMPTY
1 UNITS EMPTY CONTAINER
CAIU-210475-2 DV20
TARA: 2,160.00
LINER & NO CONTR
Seal : HLE1052282
EMPTY
1 UNITS EMPTY CONTAINER
CAIU-233936-1 DV20
TARA: 2,185.00
LINER & NO CONTR
Seal : HLE1052158
EMPTY
1 UNITS EMPTY CONTAINER
CAIU-243699-4 DV20
TARA: 2,200.00
LINER & NO CONTR
Seal : HLE1052274
EMPTY
1 UNITS EMPTY CONTAINER
CAIU-251998-0 DV20
TARA: 2,185.00
LINER & NO CONTR
Seal : HLE1052275
EMPTY
1 UNITS EMPTY CONTAINER
CAIU-261884-9 DV20
TARA: 2,180.00
LINER & NO CONTR
Seal : HLE1052406
EMPTY
1 UNITS EMPTY CONTAINER
CAIU-330392-8 DV20
TARA: 2,185.00
LINER & NO CONTR
Seal : HLE1052391
EMPTY
FREEPORT COBALT OY SOUTHERN PERU COPPER HLCUHEL190310314 1.000 CONTENEDOR(ES) QUE DICE(N) CONTENER : 16,093.000 25.000
P.O. BOX 286, KOBOLTTIAUKIO CORPORATION XINU-118111-5 DV20 22 PALLETS PACKED ON 22 WOODEN PALLETS ISPM 15:COBALT
SULPHATE S20/700 TARA: 2,185.00
1:67900 KOKKOLA:FINLAND SUCURSAL DEL PERU, LINER H/H CONTR
OFFICINAS:CHACARILLA, AV.CAMINOS Seal : HLD3054901 TPG1060578
DEL INCA:N171, CHACARILLA DEL FCL/FCL
ESTANQE,:SANTIAGO DE SURCO, LIMA
33, PERU
NOT : ZAIMAR GROUP - ZICROM DIV.
AV. MANUEL OLGUIN NO. 501,
OF.607:SANTIAGO DE SURCO:LIMA,
33, PERU:ATTN MANUEL ORIGGI***
Número de BLs: 1 TOTAL : 1 BULTOS 18278
KEYSTONE SHIPPING OU SYNTEX ASPHALT S.R.L. HLCULED190413524 NO MARKS 30.000 CONTENEDOR(ES) QUE DICE(N) CONTENER : 867,210.000 45.000
JOE TN 5-51 KESKLINNA BARRIO HANACAS C/8 RIO CUNUCU BMOU-981034-4 RH40 27 PACKAGES POLYMER MODIFIED BITUMEN PG76-28:HS-CODE
271500 TARA: 4,600.00
LINNAOSA,:TALLINN HARJU MAAKOND N:3310:SANTA CRUZ DE LA SIERRA, LINER H/H CONTR
10151,:ESTONIA:REGISTRATION BOLIVIA:NIT 371208027 Seal : 2003273 TPG1063116
NUMBER 12219005 NOT : SYNTEX ASPHALT S.R.L. FCL/FCL
BARRIO HANACAS C/8 RIO CUNUCU
N:3310:SANTA CRUZ DE LA SIERRA,
BOLIVIA:NIT 371208027
NO MARKS 27 PACKAGES POLYMER MODIFIED BITUMEN PG76-28:HS-CODE 45.000
CPSU-511260-2 RH40 271500
TARA: 4,660.00
LINER H/H CONTR
Seal : 2003279 TPG1063111
FCL/FCL
NO MARKS 27 PACKAGES POLYMER MODIFIED BITUMEN PG76-28:HS-CODE 45.000
CPSU-511485-8 RH40 271500
TARA: 4,660.00
LINER H/H CONTR
Seal : 2003271 TPG1063113
FCL/FCL
NO MARKS 27 PACKAGES POLYMER MODIFIED BITUMEN PG76-28:HS-CODE 45.000
FSCU-566490-6 RH40 271500
TARA: 4,640.00
LINER H/H CONTR
Seal : 1971809 TPG1063101
FCL/FCL
NO MARKS 28 PACKAGES POLYMER MODIFIED BITUMEN PG76-28:HS-CODE 45.000
GESU-952699-0 RH40 271500
TARA: 4,580.00
LINER H/H CONTR
Seal : 1971762 TPG1063102
FCL/FCL
NO MARKS 27 PACKAGES POLYMER MODIFIED BITUMEN PG76-28:HS-CODE 45.000
HLBU-914678-9 RH40 271500
TARA: 4,600.00
LINER H/H CONTR
Seal : 1971845 TPG1063092
FCL/FCL
NO MARKS 28 PACKAGES POLYMER MODIFIED BITUMEN PG76-28:HS-CODE 45.000
HLBU-920292-2 RH40 271500
TARA: 4,350.00
LINER H/H CONTR
Seal : 2003312 TPG1063135
FCL/FCL
NO MARKS 28 PACKAGES POLYMER MODIFIED BITUMEN PG76-28:HS-CODE 45.000
HLBU-920939-9 RH40 271500
TARA: 4,350.00
LINER H/H CONTR
Seal : 2003313 TPG1063091
FCL/FCL
NO MARKS 27 PACKAGES POLYMER MODIFIED BITUMEN PG76-28:HS-CODE 45.000
HLBU-923442-6 RH40 271500
TARA: 4,410.00
LINER H/H CONTR
Seal : 1945259 TPG1063103
FCL/FCL
NO MARKS 28 PACKAGES POLYMER MODIFIED BITUMEN PG76-28:HS-CODE 45.000
HLBU-923531-4 RH40 271500
TARA: 4,410.00
LINER H/H CONTR
Seal : 2275500 TPG1063112
FCL/FCL
NO MARKS 27 PACKAGES POLYMER MODIFIED BITUMEN PG76-28:HS-CODE 45.000
HLBU-927532-2 RH40 271500
TARA: 4,560.00
LINER H/H CONTR
Seal : 1971899 TPG1063106
FCL/FCL
HAVER & BOECKER TELAS LTDA SOUTHERN PERU COPPER HLCUSS5190544061 NO MARKS 2.000 CONTENEDOR(ES) QUE DICE(N) CONTENER : 8,841.600 13.440
ROD MARIA DA PIEDADE COSTA - CORPORATION BEAU-417352-6 HC40 4 BOXES WITH 07 WOODEN BOXES BEING:6.000 PC -
30123230:PIN FIJACI N 70X31,5X12,3:/ PART NR REF. TARA: 3,850.00
C.P.:CEP 33600-000 - PEDRO AV. CAMINOS DEL INCA LINER H/H CONTR
305098:ORDER/ITEM 500037868 / 000001CUSTOMERS PO
LEOPOLDO - 171,:CHACARILLA DEL Seal : HLD6429335 TPG1063209 4100273512:ORIGEN BRASIL MARCA HAVER &:BOECKER TELAS
MG:TEL.553136611371-FAX553136611371:TELAS@HAVERTELAS.COM.BR
ESTANQUE:SANTIAGO DE SURCO, LIMA FCL/FCL LTDA /:P.A. 84749000 / STOCK NO S1TO-:10589967-1-
33:PERU
NOT : SOUTHERN PERU COPPER
CORPORATION
AV. CAMINOS DEL INCA
171,:CHACARILLA DEL
ESTANQUE:SANTIAGO DE SURCO, LIMA
33:PERU
30545549:6.000 PC - 30123238:BUJE FIJACI N 43X23,5X12,7:/
PART NR REF. 305098:ORDER/ITEM 500037868 /
000002CUSTOMERS PO 4100273512:ORIGEN BRASIL MARCA
HAVER &:BOECKER TELAS LTDA /:P.A. 84749000 / STOCK NO
S1TO-:10589967-2-
30545544:INVOICE 80063969/2019:DUE.
19BR0006547078:RUC.
9BR19291268100000000000000000:453925NCM.
8474.90.00:WOODEN PACKAGE TREATED AND:CERTIFIED:FREIGHT
COLLECT:CONTINUE SHIPPER
HAVER / BRASIL SOUTHERN PERU:COPPER 3 BOXES WITH 07 WOODEN BOXES BEING:6.000 PC - 5.722
CORPORATION PO 4100273512-:S1TO-P30-Z21 30123230:PIN FIJACI N 70X31,5X12,3:/ PART NR REF.
305098:ORDER/ITEM 500037868 / 000001CUSTOMERS PO TARA: 2,200.00
LIMA-PERU 01/07:PESO NETO TOTAL 7.824,00 KG
4100273512:ORIGEN BRASIL MARCA HAVER &:BOECKER TELAS
PESO:BRUTO TOTAL 8.841,60 KG LTDA /:P.A. 84749000 / STOCK NO S1TO-:10589967-1-
TGHU-121862-7 DV20
LINER H/H CONTR
Seal : HLD6427791 TPG1063159
FCL/FCL
30545549:6.000 PC - 30123238:BUJE FIJACI N 43X23,5X12,7:/
PART NR REF. 305098:ORDER/ITEM 500037868 /
000002CUSTOMERS PO 4100273512:ORIGEN BRASIL MARCA
HAVER &:BOECKER TELAS LTDA /:P.A. 84749000 / STOCK NO
S1TO-:10589967-2-
30545544:INVOICE 80063969/2019:DUE.
19BR0006547078:RUC.
9BR19291268100000000000000000:453925NCM.
8474.90.00:WOODEN PACKAGE TREATED AND:CERTIFIED:FREIGHT
COLLECT:CONTINUE SHIPPER