2024-06-11
|
60
VEH
|
77200KG
|
20 UNITS+40 PACKAGES COVERING 100 PERCENT OF INVOICE VALUE OF GOODAND/OR SERVICES DESCRIBED AS 20 COMBINE HARVESTERS KUBOTA BRAND MODEL DC105X-AL REF: SKC-OTH-001-24, CFR SANTO DOMINGO PORT,DOMINICAN REPUBLIC INCOTERMS 2020 INVOICE NO. : XS2403S273,XS2403S274, XS2404S023,XS2404S029, XS2404S053 DOCUMENTARY CREDIT NUMBER : ILC276710BHS DATE : FEBRUARY 15, 2024 APPLICANT S REFERENCE NUMBER : LCDEM10001624 APPLICANT: EQUIMAX, S.A., AUTOPISTA DUARTE KM. 21, SANTO DOMINGO, DOMINICAN REPUBLIC PHONE NUMBER 809 561 2222, FAX NUMBER 809 227 9013 RNC: 101584361, BY ORDER OF CARIBBEAN TRADING SYSTEMS INC., FREIGHT PREPAID SAY : SIXTY (60) UNITS ONLY.
|
HS 152024
|
2023-08-30
|
9
PKG
|
7917KG
|
SPARE PARTS FOR AGRICULTURAL MACHINERY
|
HS 843699
|
2022-10-08
|
30
VEH
|
38600KG
|
10 UNITS +20 PACKAGES 10 HARVESTER KUBOTA BRAND, RER: SKC-OTH-009-22 MODEL DC-105X-AL CFR SANTO DOMINGO PORT, DOMINICAN REPUBLIC INCOTERMS 2020. INVOICE NO. : XS2208S037 DOCUMENTARY CREDIT NUMBER : ILC262517BHS DATE : MAY 06, 2022 APPLICANT S REFERENCE NUMBER : LCDEM10005622 APPLICANT: EQUIMAX, S.A., AUTOPISTA DUARTE KM. 21, SANTO DOMINGO, DOMINICAN REPUBLIC PHONE NUMBER 809 561 2222, FAX NUMBER 809 227 9013 RNC: 101584361, BY ORDER OF CARIBBEAN TRADING SYSTEMS INC., FREIGHT PREPAID SAY : THIRTY (30) UNITS ONLY.
|
HS 062022
|
2022-05-21
|
1
VEH
|
4005KG
|
(1 UNIT) 1 COMBINE HARVESTER, KUBOTA BRAND, REF: SKC-OTH-037-21 MODEL DC105X-AL. CFR SANTO DOMINGO, DOMINICAN REPUBLIC INCOTERINVOICE NO. : XS2112S006, XS2112S007 INVOICE DATE : DECEMBER 1, 2021 DOCUMENTARY CREDIT NUMBER : ILC257830BHS DATE : OCTOBER 15, 2021 APPLICANT S REFERENCE NUMBER : LCDEM10010521 FREIGHT PREPAID SAY : ONE (1) UNIT ONLY.
|
HS 152021
|
2022-04-17
|
4
VEH
|
16020KG
|
(4 UNITS) 4 COMBINE HARVESTER, KUBOTA BRAND, REF: SKC-OTH-037-21 MODEL DC105X-AL. CFR SANTO DOMINGO, DOMINICAN REPUBLIC INCOTERINVOICE NO. : XS2112S006, XS2112S007 INVOICE DATE : DECEMBER 1, 2021 DOCUMENTARY CREDIT NUMBER : ILC257830BHS DATE : OCTOBER 15, 2021 APPLICANT S REFERENCE NUMBER : LCDEM10010521 FREIGHT PREPAID SAY : FOUR (4) UNITS ONLY.
|
HS 152021
|
2021-11-18
|
6
VEH
|
7770KG
|
6 PACKAGES (2 UNITS) 2 COMBINE HARVESTER MODEL DC105X-AL CFR SANTO DOMINGO PORT, DOMINICAN REPUBLIC INVOICE NO. : XS2108S257 FREIGHT PREPAID SAY : SIX (6) UNITS ONLY.
|
HS 293420
|
2021-11-18
|
24
VEH
|
37976KG
|
24 PACKAGES (8 UNITS) 8 COMBINE HARVESTER REF: SKC-OTH-017-21 MODEL DC105X-AL CFR SANTO DOMINGO, DOMINICAN REPUBLIC INCOTERINVOICE NO. : XS2109S297 INVOICE DATE : SEPTEMBER 24,2021 DOCUMENTARY CREDIT NUMBER : ILC252833BHS DATE : MARCH 12, 2021 APPLICANT S REFERENCE NUMBER: LCDEM10002221 FREIGHT PREPAID APPLICANT: EQUIMAX, S.A., AUTOPISTA DUARTE KM. 21, SANTO DOMINGO, DOMINICAN REPUBLIC PHONE NUMBER 809 561 2222, FAX NUMBER 809 227 9013 RNC: 101584361, BY ORDER OF CARIBBEAN TRADING SYSTEMS INC., SAY : TWENTY FOUR (24) UNITS ONLY.
|
HS 122021
|
2021-11-18
|
18
VEH
|
28482KG
|
18 PACKAGES (6 UNITS) 6 COMBINE HARVESTER REF: SKC-OTH-019-21 MODEL DC105X-AL CFR SANTO DOMINGO, DOMINICAN REPUBLIC INCOTERINVOICE NO. : XS2109S298 INVOICE DATE : SEPTEMBER 24,2021 DOCUMENTARY CREDIT NUMBER : ILC252882BHS DATE : MARCH 15, 2021 APPLICANT S REFERENCE NUMBER : LCDEM10002421 FREIGHT PREPAID APPLICANT: EQUIMAX, S.A., AUTOPISTA DUARTE KM. 21, SANTO DOMINGO, DOMINICAN REPUBLIC PHONE NUMBER 809 561 2222, FAX NUMBER 809 227 9013 RNC: 101584361, BY ORDER OF CARIBBEAN TRADING SYSTEMS INC., SAY : EIGHTEEN (18) UNITS ONLY.
|
HS 152021
|
2021-10-17
|
12
VEH
|
15540KG
|
12 PACKAGES (4 UNITS) 4 COMBINE HARVESTER REF: SKC-OTH-029-21 MODEL DC105X-AL CFR SANTO DOMINGO PORT, DOMINICAN REPUBLIC INCOTERMS 2020 INVOICE NO. : XS2107S272 DOCUMENTARY CREDIT NUMBER : ILC254584BHS DATE : MAY 17, 2021 APPLICANT S REFERENCE NUMBER : LCDEM10005021 FREIGHT PREPAID APLLICANT: EQUIMAX, S.A., AUTOPISTA DUARTE KM. 21, SANTO DOMINGO, DOMINICAN REPUBLIC PHONE NUMBER 809 561 2222 FAX NUMBER 809 227 9013 RNC:101584361, BY ORDER OF CARIBBEAN TRADING SYSTEMS INC., SAY : TWELVE (12) UNITS ONLY.
|
HS 172021
|
2020-01-25
|
24
VEH
|
31080KG
|
24 PACKAGES 8 COMBINE HARVESTER MODEL DC-105X-AL PROFORMA INVOICE SKC-OTH-024-19 CFR SANTO DOMINGO PORT, SANTO DOMINGO,DOMINICAN REPUBLIC. INVOICE NO. XS1911S152 DATE NOV 25, 2019 DOCUMENTARY CREDIT NO. ILC240854BHS DATE: OCT 22, 2019 APPLICANT S REFERENC
|
HS 222019
|