CCA NEGOCIOS INTERNATIONALES Y CONS
Address: VALLE DE LOS OLIVOS 209 COL VALLE LEON GUA 37150 MEXICO
CCA NEGOCIOS INTERNATIONALES Y CONS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
DAHNAY LOGISTICS PVT LTD 111 shipments
SHANGHAI HUIHANG JIEXUN NETWORK TEC ADDRESS 2 shipments
Shipments By HS Code
HS Code Shipments
401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries 56 shipments
840999 Parts suitable for use solely or principally with the engines of heading no. 8407 or 8408 : Engines; parts for internal combustion piston engines (excluding spark-ignition) 38 shipments
842199 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; parts for filtering or purifying liquids or gases 5 shipments
340130 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap 2 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 2 shipments
400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres 2 shipments
841912 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters 2 shipments
842121 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; for filtering or purifying water 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
330499 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-17 MEDUJ7452140 DAHNAY LOGISTICS PVT LTD 19897.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 4982 INV OICE: 1 4005127 DATE:31/03/2024 SB NO: 4001177 DT: 01/04/2 024 NET WT : 18925.00 K GS IEC NUM : 0991022882 FREIGHT : PREPAID
2023-11-22 MEDUUI380863 DAHNAY LOGISTICS PVT LTD 39294.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 7355 INV OICE: 1 4004965 DATE: 21/09/2023 SB NO: 4002516 DT: 21/09/ 2023 NET WT : 18778.50 K GS IEC NUM : 0991022882 FREIGHT : PREPAID CYLINDER LINERS - CYLINDER LINERS TOTAL NO O F CYLINDERS: 5515 INVOICE: 14004968 DATE: 22/09/2023 SB NO: 4002548 DT: 22/09/ 2023 NET WT: 18500.200KGS
2023-10-11 MEDUIV996943 DAHNAY LOGISTICS PVT LTD 19970.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 11039 IN VOICE: 14004918 DATE:20/07/2023 SB NO: 4001865 DT: 20/07/ 2023 NET WT : 18818.300 KGS IEC NUM : 0991022882 FREIGHT : PREPAID =GUAN AJUATO, MEXICO MAIL: OPE1= CCALOGISTICSGROUP.COM
2023-09-05 MEDUIV788365 DAHNAY LOGISTICS PVT LTD 39965.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 2808 INV OICE: 1 4004900 DATE: 27/06/2023 SB NO: 4001610 DT: 28/06/ 2023 TOTAL NET WT : 3798 5.44 KGS IEC NUM : 09910 22882 FREIGHT : PREP AID =MAIL: OPE1=CCALOGISTICSGR OUP.COM CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 5147 INV OICE: 1 4004911 DATE: 07/07/2023 SB NO: 4001734 DT: 07/07/ 2023
2023-08-31 MEDUIV654039 DAHNAY LOGISTICS PVT LTD 99761.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 2700 INV OICE: 1 4004904 DATE:29/06/2023 SB NO: 4001644 DT: 30/06/2 023 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 3815 INV OICE: 1 4004903 DATE:29/06/2023 SB NO: 4001643DT: 30/06/20 23 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 2943 INV OICE: 1 4004905 DATE:29/06/2023 SB NO: 4001645 DT: 30/06/2 023 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 4639 INV OICE: 1 4004906 DATE:30/06/2023 SB NO: 4001664 DT: 30/06/2 023 IEC NUM : 0991022882 FREI GHT : PREPAID TOT AL NET WT : 94901.50 KGS CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 9839 INV OICE: 1 4004901 DATE:27/06/2023 SB NO: 4001611 DT: 28/06/2 023
2023-08-13 MEDUIV458787 DAHNAY LOGISTICS PVT LTD 19928.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 8131 INV OICE: 1 4004889 DATE:13/06/2023 SB NO: 4001461 DT: 13/06/2 023 NET WT : 18776.100 K GS IEC NUM : 0991022882 FREIGHT : PREPAID
2023-07-27 MEDUIV263922 DAHNAY LOGISTICS PVT LTD 19877.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 3536 INV OICE: 1 4004881 DATE:31/05/2023 SB NO: 4001359 DT: 31/05/2 023 NET WT: 18941.200 KG S IEC NUM: 0991022882 FREIGHT: PREPAID
2023-07-27 MEDUIV282880 DAHNAY LOGISTICS PVT LTD 19992.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 8 4099941 TOTAL NO OF CYLIND ERS: 2808 INVOICE:1400488 6 DATE:31/05/2023 SB NO: 4 001368 DT : 01/06/2023 NET WT : 19128.960 KGS IEC NUM :0991022882 FREIGHT : PR EPAID
2023-07-19 MEDUIV157371 DAHNAY LOGISTICS PVT LTD 79791.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS TOTAL NO OF CYLINDERS: 2592 INVO ICE: 14004875 DATE: 23/05/ 2023 SB NO: 4001267 DT: 23/05/2023 CYLINDER LINERS - CYLINDER LINERS TOTAL NO OF CYLINDERS: 9261 INVO ICE: 14004877 DATE: 23/05/ 2023 SB NO: 4001269DT: 2 4/05/2023 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 3240 INV OICE: 1 4004876 DATE: 23/05/2023 SB NO: 4001268 DT: 23/05/ 2023 TOTAL NET WT : 75651 .300 KGS IEC NUM: 0991022 882 FREIGHT: PREPAID CYLINDER LINERS - CYLINDER LINERS TOTAL NO O F CYLINDERS: 2808 INVOICE: 14004880 DATE:27/05/2023 SB NO: 4001306 DT: 27/05/2 023
2023-05-02 MEDUIF952259 DAHNAY LOGISTICS PVT LTD 19964.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 8980 INV OICE: 1 4004795 DATE: 03/03/2023 SB NO: 4000526 DT: 03/03 /2023 NET WT: 18776.500 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2023-04-23 MEDUIF806547 DAHNAY LOGISTICS PVT LTD 19885.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 9623 INV OICE: 1 4004788 DATE: 24/02/2023 SB NO: 4000451 DT: 24/02 /2023 NET WT: 18805.440 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2023-04-10 MEDUIF647115 DAHNAY LOGISTICS PVT LTD 19899.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 2945 INV OICE: 1 4004782 DATE: 14/02/2023 SB NO: 4000368 DT: 15/02 /2023 NET WT: 18927.200 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2023-04-04 MEDUIF352484 DAHNAY LOGISTICS PVT LTD 19924.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 5760 INV OICE: 1 4004768 DATE: 24/01/2023 SB NO: 4000190 DT: 24/01 /2023 NET WT: 18808.800 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2023-03-24 MEDUIF481226 DAHNAY LOGISTICS PVT LTD 19971.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 4997 INV OICE: 1 4004775 DATE: 31/01/2023 SB NO: 4000260 DT: 01/02 /2023 NET WT: 18891.200 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2023-03-24 MEDUIF504514 DAHNAY LOGISTICS PVT LTD 19956.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 4192 INV OICE: 1 4004779 DATE: 07/02/2023 SB NO: 4000307 DT: 07/02 /2023 NET WT: 18912.500 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2023-03-08 MEDUIF100388 DAHNAY LOGISTICS PVT LTD 19969.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 5635 INV OICE: 1 4004759 DATE: 07/01/2023 SB NO: 4000067 DT: 07/01 /2023 NET WT: 18961.500 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2023-03-03 MEDUO2997908 DAHNAY LOGISTICS PVT LTD 19915.0 kg 840999 CYLINDER LINERS - 24 PACKAGES CYLINDER LIN ERS HS CODE: 84099941 TOTAL NO OF CYLINDERS : 259 2 INVOICE: 14004754 DATE : 31/12/2022 SB NO: 4000 008 DT: 02/01/2023 NET WT: 19051.200 KGS IEC NU M: 0991022882 FREIGH T: P REPAID
2023-03-03 MEDUO2810549 DAHNAY LOGISTICS PVT LTD 19924.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 5335 INV OICE: 1 4004742 DATE: 19/12/2022 SB NO: 4002964 DT: 20/12 /2022 NET WT: 18916.600 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2023-03-03 MEDUO2870576 DAHNAY LOGISTICS PVT LTD 19943.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 3712 INV OICE: 1 4004748 DATE: 23/12/2022 SB NO: 4003025 DT: 23/12 /2022 NET WT: 18971.200 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2023-02-19 MAEU224401968 DAHNAY LOGISTICS PVT LTD 4700.2 kg 842199 PUREIT GEN KIT PURIFICADOR 8X1 500L (OTHER PARTS OF FILTER ING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO. : 8421.99.00 BUYER S ORDER NO.: 4523855668 NET WT: 4215 .040 KGS SB NO. 6892315 DT: 11-JAN-2023 INVOICE NO.: E/ UAPL-MEX-033
2023-02-19 MAEU224402015 DAHNAY LOGISTICS PVT LTD 9210.35 kg 842121 PUREIT CLASICO AZUL 1X9L (IN HOME WATER PURIFICATION SYSTEM .) (HOUSEHOLD TYPE FILTERS) QUANTITY : 903 PCS HSN NO. : 8421.21.20 BUYER S ORDER NO . 4523855668 NET WT: 3041.300 KGS SB NO. 7037930 DT: 17-JA N-2023 INVOICE NO. : E/UAPL-M EX-036 PUREIT CLASICO AZUL 1X9L (IN HOME WATER PURIFICAT ION SYSTEM.) (HOUSEHOLD TYPE FILTERS) QUANTITY : 903 PCS HSN NO. : 8421.21.20 BUYER S ORDER NO. 4523855668 NET WT : 3041.300 KGS SB NO. 70382 32 DT: 17-JAN-2023 INVOICE NO . : E/UAPL-MEX-037 PUREIT CLASICO AZUL 1X9L (IN HOME WATER PURIFICATION SYSTEM .) (HOUSEHOLD TYPE FILTERS) QUANTITY : 903 PCS HSN NO. : 8421.21.20 BUYER S ORDER NO . 4523855668 NET WT: 3041.300 KGS SB NO. 7037930 DT: 17-JA N-2023 INVOICE NO. : E/UAPL-M EX-036 PUREIT CLASICO AZUL 1X9L (IN HOME WATER PURIFICAT ION SYSTEM.) (HOUSEHOLD TYPE FILTERS) QUANTITY : 903 PCS HSN NO. : 8421.21.20 BUYER S ORDER NO. 4523855668 NET WT : 3041.300 KGS SB NO. 70382 32 DT: 17-JAN-2023 INVOICE NO . : E/UAPL-MEX-037
2023-02-19 MAEU224401860 DAHNAY LOGISTICS PVT LTD 10821.99 kg 842121 PUREIT PURIFICADOR COMPACT AZU L 1X5L (IN HOME WATER PURIFIC ATION SYSTEM.) (HOUSEHOLD TY PE FILTERS) QUANTITY : 1546 P CS HS CODE : 84212120 BUYER S ORDER NO. 4523855668 NET W T : 3865.00 KGS INVOICE NO. : E/UAPL-MEX-035 SB NO. 691503 1 DT: 12-JAN-2023 PUREIT PURIFICADOR COMPAC T AZUL 1X5L (IN HOME WATER PU RIFICATION SYSTEM.) (HOUSEHO LD TYPE FILTERS) QUANTITY : 1 546 PCS HSN CODE : 84212120 BUYER S ORDER NO. 4523855668 NET WT: 3865.00 KGS INVOICE NO. : E/UAPL-MEX-034 SB NO. 6 914817 DT: 12-JAN-2023 FREIGH T : PREPAID PUREIT PURIFICADOR COMPACT AZU L 1X5L (IN HOME WATER PURIFIC ATION SYSTEM.) (HOUSEHOLD TY PE FILTERS) QUANTITY : 1546 P CS HS CODE : 84212120 BUYER S ORDER NO. 4523855668 NET W T : 3865.00 KGS INVOICE NO. : E/UAPL-MEX-035 SB NO. 691503 1 DT: 12-JAN-2023 PUREIT PURIFICADOR COMPAC T AZUL 1X5L (IN HOME WATER PU RIFICATION SYSTEM.) (HOUSEHO LD TYPE FILTERS) QUANTITY : 1 546 PCS HSN CODE : 84212120 BUYER S ORDER NO. 4523855668 NET WT: 3865.00 KGS INVOICE NO. : E/UAPL-MEX-034 SB NO. 6 914817 DT: 12-JAN-2023 FREIGH T : PREPAID
2023-02-19 MAEU224402072 DAHNAY LOGISTICS PVT LTD 4700.2 kg 842199 PUREIT GEN KIT PURIFICADOR 8X1 500L (OTHER PARTS OF FILTER ING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO .: 8421.99.00 BUYER S ORDER NO.: 4523855668 NET WT: 421 5.040 KGS SB NO. 7038501 DT: 17-JAN-2023 INVOICE NO.: E/ UAPL-MEX-038 FREIGHT PREPAI D
2023-02-12 MAEU224069185 DAHNAY LOGISTICS PVT LTD 14755.15 kg 330499 TOTAL 2856 CARTONS ON 21 PALLE TS DOVE BEAUTY CREAM 75MLX48 PCS (1360 CTNS ON 10 PALLETS) I.E. 136 CASES X 10 PALLETS = 1360 CTNS DOVE INTENSIVE NSG CREAM 75MLX48PCS (1496 CTNS ON 11 PALLETS) I.E. 136 CASES X 11 PALLETS = 1496 CTNS BUY ER S ORDER NO:- 4523739969, 45 23740333 S/BILL NO. 4021847 EDF NO. S22 E 00423447 DT. 28. 12.2022 HS CODE NO. 33049990 TOTAL NET WEIGHT- 10281.600 K GS
2023-02-10 TJFH204095B SHANGHAI HUIHANG JIEXUN NETWORK TEC ADDRESS 36314.0 kg 841912 SOLAR WATER HEATER SPARE PAR TS STAND SOLAR WATER HEATER SP AR E PARTS TUBES HS CODE:841912 - TEL:021-61260405 FAX:021-635 26 566 TAX ID: 9131011559313506 5A SOLAR WATER HEATER SPARE PAR TS STAND SOLAR WATER HEATER SP AR E PARTS TUBES HS CODE:841912 - TEL:021-61260405 FAX:021-635 26 566 TAX ID: 9131011559313506 5A
2023-02-10 TJFH204095A SHANGHAI HUIHANG JIEXUN NETWORK TEC ADDRESS 17472.0 kg 841912 SOLAR WATER HEATER SPARE PAR TS TANKS HS CODE:841912 -TEL:0 21 -61260405 FAX:021-63526566 T AX ID: 91310115593135065A --GU AN AJUATO, MEXICO CNI1507088B5 EL SOLAR WATER HEATER SPARE PAR TS TANKS HS CODE:841912 -TEL:0 21 -61260405 FAX:021-63526566 T AX ID: 91310115593135065A --GU AN AJUATO, MEXICO CNI1507088B5 EL SOLAR WATER HEATER SPARE PAR SOLAR WATER HEATER SPARE PAR TS TANKS HS CODE:841912 -TEL:0 21 -61260405 FAX:021-63526566 T AX ID: 91310115593135065A --GU AN AJUATO, MEXICO CNI1507088B5 SOLAR WATER HEATER SPARE PAR SOLAR WATER HEATER SPARE PAR TS TANKS HS CODE:841912 -TEL:0 21 -61260405 FAX:021-63526566 T AX ID: 91310115593135065A --GU AN AJUATO, MEXICO CNI1507088B5
2023-02-08 MAEU223640541 DAHNAY LOGISTICS PVT LTD 9400.86 kg 842199 TOTAL 1184 PACKAGES PUREIT GE N KIT PURIFICADOR 8X1500L (O THER PARTS OF FILTERING / PUR IFYING MACHINERY) QUANTITY: 9472 PCS HSN NO.: 84219900 BUYER S ORDER NO.: 4523855668 SB NO. 6333140 DT: 21-12-2022 SB NO. DT: INVOICE NO.: E/UAPL-MEX-026 INVOICE NO.: E /UAPL-MEX-027 TOTAL 1184 PACKAGES PUREIT GE N KIT PURIFICADOR 8X1500L (O THER PARTS OF FILTERING / PUR IFYING MACHINERY) QUANTITY: 9472 PCS HSN NO.: 84219900 BUYER S ORDER NO.: 4523855668 SB NO. 6333140 DT: 21-12-2022 SB NO. DT: INVOICE NO.: E/UAPL-MEX-026 INVOICE NO.: E /UAPL-MEX-027
2023-02-04 MEDUO2680686 DAHNAY LOGISTICS PVT LTD 39847.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 3850 INV OICE: 1 4004736 DATE: 15/12/2022 SB NO: 4002912 DT: 15/12 /2022 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 10270 IN VOICE: 14004733 DATE: 12/12/2022 SB NO: 4002887 DT: 12/1 2/2022 TOTAL NET WT: 37, 759.4 00 KGS IEC NUM: 09 91022882 FREIGHT: PRE PAI D
2023-02-04 MEDUO2570689 DAHNAY LOGISTICS PVT LTD 39942.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 2808 INV OICE: 1 4004724 DATE: 30/11/2022 SB NO: 4002792 DT: 01/1 2/2022 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 5597 INV OICE: 1 4004729 DATE: 30/11/2022 SB NO: 4002795 DT: 01/1 2/2022 TOTAL NET WT: 379 98.84 0 KGS IEC NUM: 099 1022882 FREIGHT: PREP AID
2023-02-03 MAEU224013678 DAHNAY LOGISTICS PVT LTD 5634.62 kg 392690 DOVE MLAC BRACKET METALZED B OTTLE 24X1PC - 600 CS HSN NO .: 39269099 SB NO.: 6422227 D T: 24-12-2022 BUYER S ORDER NO. 4523690938 NET WT: 3456.0 0 KGS INVOICE NO.: E/HUL/UAPL -041
2023-01-31 MAEU223637810 DAHNAY LOGISTICS PVT LTD 3617.46 kg 842199 WATER PUREIT SPARE PARTS PURE IT AFL FILTRO DE MICROFIBRA 20 X24G (OTHER PARTS OF FILTERI NG/ PURIFYING MACHINERY QUAN TITY: 21280 PCS HSN NO.: 8 421.99.00 BUYER S ORDER NO. : 4523597662, 4523618382 NET WT: 893.760 KGS SB NO. 612 2981 DT: 13-DEC-2022 SB NO. 6123232 DT: 13-DEC-2022 INVO ICE NO.: E/UAPL-MEX-023, E/UAP L-MEX-024.
2023-01-27 MAEU223983475 DAHNAY LOGISTICS PVT LTD 4700.2 kg 842199 TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OT HER PARTS OF FILTERING / PUR IFYING MACHINERY) QUANTITY: 4736 PCS BUYER S ORDER NO.: 4 523855668 NET WT: 4215.040 KG S SB NO. 6483590 DT: 27-12-2 022 INVOICE NO.: E/UAPL-MEX-0 28 HS NO.: 84219900 FREIGHT : PREPAID
2023-01-27 MEDUO2482612 DAHNAY LOGISTICS PVT LTD 39966.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS TOTAL NO OF CYLINDERS: 3955 INV NUM: 14004708 DT:16. 11.202 2 SB NUM : 4002643 DT : 16.11.2022 TOTAL NET WT : 37950.00 KGS HS CODE : 8409 9941 IEC NUM: 09910 22882 FREIGHT : PREPA ID CYLINDER LINERS - CYLINDER LINERS TOTAL NO OF CYLINDERS: 7658 INV NUM: 14004715 DT:22. 11.202 2 SB NUM : 4002707 DT : 23.11.2022
2023-01-12 MEDUO2272955 DAHNAY LOGISTICS PVT LTD 39971.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS TOTAL NO O F CYLINDERS: 6999 INVOICE: 14004694 DATE: 31/10/2022 SB NO: 4002532 DT: 02/11/ 2022 TOTAL NET WT: 37811.8 00 KGS HS CODE: 84099941 I ECNUM: 0991022882 FREIGHT : PREPAID CYLINDER LINERS - CYLINDER LINERS TOTAL NO O F CYLINDERS: 5217 INVOICE: 14004703 DT: 09/11/2022 S B NO: 4002588 DT: 09/11/20 22
2023-01-06 MAEU223277598 DAHNAY LOGISTICS PVT LTD 5634.62 kg 392690 DOVE MLAC BRACKET METALZED B OTTLE 24X1PC - 600 CS HSN NO .: 39269099 SB NO.: 5748463 D T: 26-11-2022 BUYER S ORDER NO. 4523598047 NET WT: 3456.0 0 KGS INVOICE NO.: E/HUL/UAPL -035
2022-12-30 MAEU223212172 DAHNAY LOGISTICS PVT LTD 13902.84 kg 340130 01X40 FCL CONTAINER CONTAINING TOTAL 1848 CARTONS ON 21 PAL LETS DOVE PRO DEEP NOURISHING HW LAM 235MLX24PCS (704 CART ONS ON 08 PALLETS) I.E, 88 CA SES X 08 PALLETS = 704 CARTONS DOVE PRO DAILY MOISTURE BW LAM 235MLX24PCS (1144 CARTONS ON 13 PALLETS) I.E, 88 CASES X 13 PALLETS = 1144 CARTONS BUYERS ORDER NO. 4523379970, 4 523379971, 4523379972, 45233 79973, 4523158392, 4523158391 S/BILL NO. 4019548 EDF NO. S 22 E 00377940 DATE. 21.11.2022 HS CODE NO. 34013019 TOTAL NET WEIGHT: 10422.72 KGS
2022-12-30 MAEU223212111 DAHNAY LOGISTICS PVT LTD 11916.53 kg 340130 01X40 FCL CONTAINER CONTAINING TOTAL 1584 CARTONS ON 18 PAL LETS DOVE PRO DEEP NOURISHING HW LAM 235MLX24PCS (1320 CAR TONS ON 15 PALLETS) I.E, 88 C ASES X 15 PALLETS = 1320 CARTO NS DOVE PRO ESNTL NRSHNG LN L AM 235MLX24PCS (264 CARTONS O N 03 PALLETS) I.E, 88 CASES X 03 PALLETS = 264 CARTONS BUY ERS ORDER NO. 4523379970, 4523 379971, 4523379972, 4523379973 S/BILL NO. 4019600 EDF NO. S22 E 00379240 DATE. 22.11.202 2 HS CODE NO. 34013019, 33049 930 TOTAL NET WEIGHT: 8933.76 0 KGS
2022-10-29 MEDUIY675965 DAHNAY LOGISTICS PVT LTD 19929.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 4596 INV OICE: 1 4004649 DATE: 12/09/2022 SB NO: 4002072 DT: 12/0 9/2022 NET WT: 18885.200 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2022-10-24 MEDUIY564904 DAHNAY LOGISTICS PVT LTD 39811.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 7790 INV OICE: 1 4004628 DATE:30/08/2022 SB NO: 4001963 DT: 01/09 /2022 NET WT: 18695.80 K GS IEC NUM: 0991022882 FREIGHT: PREPAID CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 6167 INV OICE: 1 4004627 DATE:30/08/2022 SB NO: 4001962 DT: 01/09/ 2022 NET WT: 18883.40 KG S
2022-10-20 MEDUI9882008 DAHNAY LOGISTICS PVT LTD 39751.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 4392 INV OICE NO :14004593 DATE: 14/07/2022 SB NO: 4001613 DATE: 14 /07/2022 NET WT: 18709.2 00 K GS CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 2808 INV OICE NO : 14004592 DATE: 14/07/202 2 SB NO: 4001612 DATE: 1 4/07/2022 NET WT: 18954. 0 0 KGS IEC NUM: 09910228 82 FREIGHT: PREPA ID
2022-10-11 MEDUIY433217 DAHNAY LOGISTICS PVT LTD 39943.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 4428 INV OICE NO : 14004624 DATE:23/08/2022 SB NO: 4001878 DATE:23/ 08/2022 NET WT: 18981.40 0 KG S CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 11580 IN VOICE N O: 14004622 DATE:22/08/202 2 SB NO: 4001875 DATE:22 /08/2022 NET WT: 18802.5 0 0 KGS IEC NUM: 0991022 882 FREIGHT: PREP AID
2022-10-02 MEDUI9841616 DAHNAY LOGISTICS PVT LTD 14111.0 kg 401120 JK BRAND TUBELESS TRUCK RADIALTYRES - JK BRAND TUBELESS TRUCK RA DIALTYRES 11R 22.5 16PR JETWAY JUL3 - 250PCS LOT NO:MEXV- 07/9 P O NO.810 0034256 / 08.04.2022 HS CODE: 4011 .2010 SB.NO : 2795675 / 13.07.2022 ==E LV IA RUVALCABA: OPE8=CCALO GISTICSGROUP.COM
2022-10-02 MEDUI9841897 DAHNAY LOGISTICS PVT LTD 13936.0 kg 400610 JK BRAND TUBELESS TRUCK RADIAL TYRES - JK BRAND TUBELESS TRUCK RA DIAL TYRES TOTAL PACKA GE :230PIECES 11R 24.5 16P R JETWAY JUL3 - 230PCS L OT NO:MEXV- 07/8 PO NO.8 1000342 56 / 08.04.2022 H S CODE: 40112010 SB.NO : 2771876 / 12.07.2022 == ELVIA RUVALCABA: OPE8=CCAL OGISTICSGROUP.COM
2022-10-02 MEDUI9842168 DAHNAY LOGISTICS PVT LTD 13936.0 kg 401120 RADIAL TYRES - JK BRAND TUBELESS TRUCK RA DIAL TYRES 11R 24.5 16PR JETWAY JUL3 - 230PCS LO T NO:MEXV- 10/5 PO NO.81 00035106 / 04 .05.2022 HS CODE: 40112010 SB.NO : 281842 2 / 14.07.2022 ==E LVIA RUVALCABA: OPE8=CCA LO GISTICSGROUP.COM
2022-10-02 MEDUI9841939 DAHNAY LOGISTICS PVT LTD 13936.0 kg 401120 JK BRAND TUBELESS TRUCK RADIAL TYRES - JK BRAND TUBELESS TRUCK RA DIAL TYRES 11R 24.5 16 PR JETWAY JUL3 - 230PCS LO T NO:MEXV- 10/4 PO NO.81 00035106 / 04.05.2022 HS CODE: 4 011.2010 SB.NO : 2795851 / 13.07.2022 == ELVIA RUVALCABA: OPE8=CCAL OGISTICSGROUP.COM
2022-10-02 MEDUI9856374 DAHNAY LOGISTICS PVT LTD 14144.0 kg 401120 JK BRAND TUBELESS TRUCK RADIAL TYRES - JK BRAND TUBELESS TRUCK RA DIAL TYRES 11R 22.5 16 PR JETWAY JUH - 26PCS 11R 24.5 16PR JETWAY JUL3 - 21 0PCS LOT NO:MEXV- 10/6 PO NO.8100 035106 / 04.05. 2022 HS CODE: 4011.2010 SB. NO : 2879129 / 18.07. 2022 ==ELVIA RUVALCAB A: OPE8=CCALOGISTICSGROUP.COM
2022-10-02 MEDUI9857364 DAHNAY LOGISTICS PVT LTD 13770.0 kg 401120 JK BRAND TUBELESS TRUCK RADIAL TYRES - JK BRAND TUBELESS TRUCK RA DIAL TYRES 255/70R 22. 5 16PR JETWAY JTH1 - 75PCS 295/75R 22.5 16PR JETWAY JUL3 - 200PCS LOT NO:MEX V- 05/1 P O NO.8100032880 / 26.03.2022 HS CODE: 4 011 .2010 SB.NO : 2845704 / 15.07.2022 ==ELVI A RU VALCABA: OPE8=CCALOGISTICS GROUP.COM
2022-10-02 MEDUI9881505 DAHNAY LOGISTICS PVT LTD 14266.0 kg 401120 TYRES - JK BRAND TUBELESS TRUCK RA DIAL TYRES11R 22.5 16PR JETWAY JUH - 100PCS 285 /7 5R 24.5 14PR JETSTEEL JD L2 - 50PCS 295/75R 22.5 14PR JETWAY JUL2+ - 110PCS LOT NO:MEXV- 09 PO NO .8100034256 / 08.04.2022 HS CODE: 4011.2010 SB.N O : 2920047 / 19.07.2022 == ELVIA RUVALCABA: OPE8=C CALOGISTICSGROUP.COM
2022-10-02 MEDUI9839933 DAHNAY LOGISTICS PVT LTD 14327.0 kg 401120 JK BRAND TUBELESS TRUCK RADIAL TYRES - JK BRAND TUBELESS TRUCK RA DIAL TYRES 11R 24.5 16 PR JETSTEEL JDH - 150PCS 2 95/75R 22.5 14PR JETWAY JU L2+ - 98PCS LOT NO:MEXV- 07/10 PO NO.8100034256 / 08.04.2022 HS CODE: 40 11.2010 SB.NO : 2848795 / 15.07.2022 ==EL VIA RUV ALCABA: OPE8=CCALOGISTICSG ROUP.COM
2022-10-02 MEDUI9960655 DAHNAY LOGISTICS PVT LTD 14853.0 kg 401120 TYRES - JK BRAND TUBELESS TRUCK RA DIAL TYR ES TOTAL PACKA GE :240PIECES 11R 24.5 1 6 PR JETSTEEL JDH - 240PCS LOT NO:MEXV- 07/11 PO NO.8100034256 / 08.04.2022 HS CODE: 4011. 2010 SB .NO : 2978923 / 21.07.2022
Contact information
Search contact information on RocketReach
Other address
VALLE DE LOS OLIVOS #209 VALLE DEL CAMPESTRE LEON GTO MEXICO CP 37150 RFC - CNI1507088B5
VALLE DE LOS OLIVOS #209 VALLE DEL CAMPESTRE LEON GTO MEXICO CP 3715 RFC - CNI1507088B5
AV CERRO GORDO 268-202 VALLE DEL LEON GUA 37150 MEXICO
VALLE DE LOS OLIVOS 209 COL VALLE DLEON GUA 37150 MEXICO
VALLE DE LOS OLIVOS 209VALLE DEL CAMPESTRE