COTO C I C S A
Address: CUIT 30548083156 PAYSANDU 1842 CABA C1416CDP AR
COTO C I C S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.54 Average TEU per month: 14.04
Active Months: 5 Average TEU per Shipment: 8.43
Shipment Frequency Std. Dev.: 2.88
Shipments By Companies
Company Name Shipments
CRISA LIBBEY MEXICO S DE RL DE CV 26 shipments
LIBBEY MEXICO S DE RL DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
701337 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; drinking glasses (not stemware), other than of lead crystal or glass-ceramics 12 shipments
701328 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Stemware drinking glasses, other than of lead crystal or glass-ceramics 5 shipments
701349 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 4 shipments
293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
690290 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; other than those of siliceous fossil meals or similar siliceous earths : Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; n.e.c. in item no. 6902.1 or 6902.2 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
846930 1 shipments
847529 Machines; for assembling electric or electronic lamps, tubes, valves, flash-bulbs, in glass envelopes, machines for manufacturing or hot working glass or glassware : Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof 1 shipments
850134 Electric motors and generators (excluding generating sets) : Electric motors and generators; DC, of an output exceeding 375kW 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-03 BANQ1056545547 CRISA LIBBEY MEXICO S DE RL DE CV 58614.0 kg CRISTALERIA DOMESTICA WITH CRISTALERIA DOMESTICA
2023-12-09 BANQ1056007643 CRISA LIBBEY MEXICO S DE RL DE CV 75329.0 kg 690290 WITH VASO STEMLESS NO DE PEDIDO 30390203 INVOICE SEFE 088111 WITH VASO STEMLESS NO DE PEDIDO 30390203 INVOICE SEFE 088111 WITH VASO STEMLESS NO DE PEDIDO 30390203 INVOICE SEFE 088111 CARGA EN TRANSITO SI CONSOLIDATED CARGO WITH VASO STEMLESS NO DE PEDIDO 30390203 INVOICE SEFE 088111 WITH VASO STEMLESS NO DE PEDIDO 30390203 INVOICE SEFE 088111
2023-12-09 BANQ1056246679 CRISA LIBBEY MEXICO S DE RL DE CV 97077.0 kg 701337 WITH TAZA SAN MIGUEL DECO ESPIRALES TAZON MORELIA DECO FLOWERS TAZON MORELIA DECO GARDEN VASO CALYPSO DECO FLOWERS VASO CALYPSO DECO GARDEN TAZA SAN MIGUEL DECO FLOWERS TAZA SAN MIGUEL DECO GARDEN HARLOW COOLER SET COPA KRISTALINA MOKA COPA KRISTALINA TAN PO: 30390356 INVOICE: SEFE 088247 DC: CDI001251531000 NCM: 701337 701328 CARGA EN TRANSITO SI CONSOLIDATED CARGO WITH VASO CALYPSO DECO DOTS VASO CALYPSO DECO CIRCLES VASO CALYPSO DECO ROMBOS VASO CALYPSO DECO DESTELLOS VASO CALYPSO DECO BLUE LINES VASO CALYPSO DECO ESPIRALES TAZON MORELIA DECO DOTS TAZON MORELIA DECO CIRCLES HARLOW DOF SET COPA KRISTALINA ROSA COPA KRISTALINA HUMO PO: 30390356 INVOICE: SEFE 088247 NCM: 701337 701328 WITH CERVECERO PILS VASO COLISEO PO: 30390356 INVOICE: SEFE 088247 NCM: 701337 701328 WITH TAZON MORELIA DECO ROMBOS TAZON MORELIA DECO DESTELLOS TAZON MORELIA DECO BLUE LINES TAZON MORELIA DECO ESPIRALES TAZA SAN MIGUEL DECO DOTS TAZA SAN MIGUEL DECO CIRCLES TAZA SAN MIGUEL DECO ROMBOS TAZA SAN MIGUEL DECO DESTELLOS TAZA SAN MIGUEL DEC BLUE LINES BANDEJA RECTANGULAR CON TAPA P PO: 30390356 INVOICE: SEFE 088247 NCM: 701337 701328 WITH TAZON MORELIA DECO ROMBOS TAZON MORELIA DECO DESTELLOS TAZON MORELIA DECO BLUE LINES TAZON MORELIA DECO ESPIRALES TAZA SAN MIGUEL DECO DOTS TAZA SAN MIGUEL DECO CIRCLES TAZA SAN MIGUEL DECO ROMBOS TAZA SAN MIGUEL DECO DESTELLOS TAZA SAN MIGUEL DEC BLUE LINES BANDEJA RECTANGULAR CON TAPA P PO: 30390356 INVOICE: SEFE 088247 NCM: 701337 701328
2023-12-06 BANQ1055850045 CRISA LIBBEY MEXICO S DE RL DE CV 15423.0 kg 701328 WITH COPA BALI 380ML PO: 30390088 INVOICE: SEFE 088020 NCM: 7013.28 DC: 007I003262 CARGA EN TRANSITO SI CONSOLIDATED CARGO
2023-12-06 BANQ1056193078 CRISA LIBBEY MEXICO S DE RL DE CV 97285.0 kg 701328 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA:SEFE 088168 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA:SEFE 088168 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA:SEFE 088168 CARGA EN TRANSITO SI CONSOLIDATED CARGO NCM: 7013.28 7013.49 DC: CDI001251531000 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA:SEFE 088168 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA:SEFE 088168
2023-11-20 BANQ1055629368 CRISA LIBBEY MEXICO S DE RL DE CV 27469.0 kg 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE - 087802 HS CODE: 7013.37 7013.28 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE - 087802 HS CODE: 7013.37 7013.28 DC: 007I003262 CARGA EN TRANSITO SI CONSOLIDATED CARGO
2023-11-20 BANQ1055822694 CRISA LIBBEY MEXICO S DE RL DE CV 86027.0 kg 701337 WITH CRISTALERIA DOMESTICA PO: 30390356 INVOICE: SEFE 087912 NCM: 7013.37 DC: CDI001251531000 CARGA EN TRANSITO SI CONSOLIDATED CARGO WITH CRISTALERIA DOMESTICA PO: 30390356 INVOICE: SEFE 087912 NCM: 7013.37 WITH CRISTALERIA DOMESTICA PO: 30390356 INVOICE: SEFE 087912 NCM: 7013.37 WITH CRISTALERIA DOMESTICA PO: 30390356 INVOICE: SEFE 087912 NCM: 7013.37
2023-11-20 BANQ1056006810 CRISA LIBBEY MEXICO S DE RL DE CV 75329.0 kg 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA: SEFE 088037 CARGA EN TRANSITO SI CONSOLIDATED CARGO NCM:7013379901 DC: 007I003262 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA: SEFE 088037 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA: SEFE 088037 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA: SEFE 088037 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA: SEFE 088037
2023-09-23 BANQ1055021525 CRISA LIBBEY MEXICO S DE RL DE CV 103408.0 kg 846930 WITH 5544 TARRO CAFETERO TAZON CITY TARRO SPORT 15586 TARRO CAFE HOOPS 330 ML. TAZON ALASKA TAZON ALASKA TARRO IRISH CAFE 142ML 4.8OZ 1792421 JARRA MEX 1.05L 35.5OZ TAZON SENSACION CRISTALINO WITH TARRO IRISH COFFEE VASO ALASKA HB TAZA APOLO - 12, MTS JARRA VINO 1 LITRO 1000ML 1794709 PL ENSALA TEMPO 20.3CM TAZON TEMPO 14CM VASO DOF BOSTON 290ML 9.8OZ TAZON II CONTEMPO CRIST 15.4CM VASO HB NUEVAYORK 400ML 13.5OZ VASO DOF KRISTAL 313ML 10.5OZ NORMANDOA AGUA 318ML 10.8OZ VASO HB KRISTALIN 390ML 13.2OZ 1796599 TAZON TEMPO 10.8CM PLATO RECT.TEMPO 23.9X12.5CM JARRA MEXICO 1.771L 59.9OZ JARRA KRISTALINO 1.6L 56.1OZ WITH TARRO LISO RECO 320 ML 10.8OZ JARRA CALYPSO VASO REFR COLISEO 480ML 16.2OZ TAZON ALASKA TARRO SPORT ENSALADERA SENSACION WITH 1794708 PLATO EXT TEMPO 25.8CM VASO REFRE BOSTON 477ML 16.1OZ VASO HB BOSTON 377ML 12.7OZ TARRO CERVECERO 375ML 12.7OZ TAZA DIAMANTE 230 ML VASO STEMLESS PERISTYLE WITH VASO HB NUEVAYORK 400ML 13.5OZ VASO ESPIRAL ENSALADERA SENSACION DC: 007I003262 CARGA EN TRANSITO SI CONSOLIDATED CARGO
2023-09-17 BANQ1055005359 CRISA LIBBEY MEXICO S DE RL DE CV 20398.0 kg 850134 WITH 69984 PIECES OF CRISTALERIA DOMESTICA INVOICE SEFE087458 CARGA EN TRANSITO SI CONSOLIDATED CARGO NCM 7013379901 DC: DPCRMC230244
2023-09-17 BANQ1055004702 CRISA LIBBEY MEXICO S DE RL DE CV 75329.0 kg 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA:SEFE 087399 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA: SEFE 087399 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA: SEFE 087399 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA :SEFE 087399 CARGA EN TRANSITO SI CONSOLIDATED CARGO NCM:7013.37 DC: 007I003262 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA: SEFE 087399
2023-09-17 BANQ1055021375 CRISA LIBBEY MEXICO S DE RL DE CV 101163.0 kg 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087467 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087467 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087467 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087467 NCM: 701337 DC: 007I003262 CONSOLIDATED CARGO WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087467 NCM: 701337
2023-09-17 BANQ1055021874 CRISA LIBBEY MEXICO S DE RL DE CV 103975.0 kg 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087543 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087543 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087543 NCM: 701337 DC: 007I003262 CONSOLIDATED CARGO WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087543 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087543 NCM: 701337
2023-09-05 BANQ1054477901 CRISA LIBBEY MEXICO S DE RL DE CV 104439.0 kg 701349 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA CARGA EN TRANSITO SI CONSOLIDATED CARGO NCM: 7013.49 DPCRMC230245 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA
2023-09-05 BANQ1054478103 CRISA LIBBEY MEXICO S DE RL DE CV 103396.0 kg 701337 WITH VASO AGUA APILABLE STIBA TAZA DIAMANTE 230 ML PO: 30390086 INVOICE: SEFE 086632 NCM: 7013.37 WITH VASO AGUA APILABLE STIBA TAZA DIAMANTE 230 ML PO: 30390086 INVOICE: SEFE 086632 NCM: 7013.37 WITH VASO AGUA APILABLE STIBA TAZA DIAMANTE 230 ML PO: 30390086 INVOICE: SEFE 086632 NCM: 7013.37 WITH VASO AGUA APILABLE STIBA TAZA DIAMANTE 230 ML PO: 30390086 INVOICE: SEFE 086632 NCM: 7013.37 CARGA EN TRANSITO SI CONSOLIDATED CARGO CARTA DE CREDITO: DPCRMC230245 EXW NUEVO LEON, MEXICO + + ARTICULOS DE BAZAR + AS PER PROFORMA INVOICE NUMBER 30390086 DATED 08.12.2022 + ORIGIN OF MERCHANDISE: MEXICO WITH VASO AGUA APILABLE STIBA TAZA DIAMANTE 230 ML PO: 30390086 INVOICE: SEFE 086632 NCM: 7013.37
2023-09-05 BANQ1054478375 CRISA LIBBEY MEXICO S DE RL DE CV 118503.0 kg 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE INVOICE: SEFE086692 DPCRMC230244 BATCH: 1207458 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE INVOICE: SEFE086692 DPCRMC230244 BATCH: 1207460 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE INVOICE: SEFE086692 DPCRMC230244 BATCH: 1207461 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE INVOICE: SEFE086692 DPCRMC230244 BATCH: 1207459 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE INVOICE: SEFE086692 DPCRMC230244 BATCH: 1207456 NCM: 701337 CARGA EN TRANSITO SI CONSOLIDATED CARGO WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE INVOICE: SEFE086692 DPCRMC230244 BATCH: 1207454 NCM: 701337
2023-09-05 BANQ1054478226 CRISA LIBBEY MEXICO S DE RL DE CV 91550.0 kg 701328 WITH TAZON ALASKA VASO ESPIRAL VASO STEMLESS PERISTYLE TAZA IRISH CAF 251 ML VASO HB NUEVAYORK 400ML 13.5OZ PO: 30390086 INVOICE: SEFE 086648 WITH TAZON ALASKA VASO ESPIRAL VASO STEMLESS PERISTYLE TAZA IRISH CAF 251 ML VASO HB NUEVAYORK 400ML 13.5OZ PO: 30390086 INVOICE: SEFE 086648 WITH TAZON ALASKA VASO ESPIRAL VASO STEMLESS PERISTYLE TAZA IRISH CAF 251 ML VASO HB NUEVAYORK 400ML 13.5OZ PO: 30390086 INVOICE: SEFE 086648 WITH TAZON ALASKA VASO ESPIRAL VASO STEMLESS PERISTYLE TAZA IRISH CAF 251 ML VASO HB NUEVAYORK 400ML 13.5OZ PO: 30390086 INVOICE: SEFE 086648 WITH TAZON ALASKA VASO ESPIRAL VASO STEMLESS PERISTYLE TAZA IRISH CAF 251 ML VASO HB NUEVAYORK 400ML 13.5OZ PO: 30390086 INVOICE: SEFE 086648 NCM:7013.28 7013.37 7013.49 DPCRMC230245 CARGA EN TRANSITO SI CONSOLIDATED CARGO
2023-09-05 BANQ1054478308 CRISA LIBBEY MEXICO S DE RL DE CV 145584.0 kg 701337 CRISTALERIA DOMESTICA NCM: 7013.37 CRISTALERIA DOMESTICA LC DPCRMC230244 NCM: 7013.37 CONSOLIDATED CARGO CRISTALERIA DOMESTICA NCM: 7013.37 CRISTALERIA DOMESTICA NCM: 7013.37 CRISTALERIA DOMESTICA NCM: 7013.37 CRISTALERIA DOMESTICA NCM: 7013.37 CRISTALERIA DOMESTICA NCM: 7013.37
2023-08-25 BANQ1054478287 CRISA LIBBEY MEXICO S DE RL DE CV 134955.0 kg 701349 WITH VASO AGUA APILABLE STIBA ENSALADERA SENSACION BANDEJA RECT LUNITA 2.5L BANDEJA RECT LUNITA 3.2L JARRA CALYPSO JGO BANDEJA CUADRADA C TAPA JGO BANDEJA RECT GDE C TAPA JARRA ALASKA TAZA DE MEDIR 500ML 16.9OZ BANDEJA RECTANGULAR 1.92L(T046 JARRA VINO 1 LITRO 1000ML TAZA DE MEDIR 240ML 8.1OZ NORMANDOA AGUA 318ML 10.8OZ JARRA MEXICO 1.771L 59.9OZ JARRA KRISTALINO 1.6L 56.1OZ PO: 30390087 NCM 8509909901 WITH VASO AGUA APILABLE STIBA ENSALADERA SENSACION BANDEJA RECT LUNITA 2.5L BANDEJA RECT LUNITA 3.2L JARRA CALYPSO JGO BANDEJA CUADRADA C TAPA JGO BANDEJA RECT GDE C TAPA JARRA ALASKA TAZA DE MEDIR 500ML 16.9OZ BANDEJA RECTANGULAR 1.92L(T046 JARRA VINO 1 LITRO 1000ML TAZA DE MEDIR 240ML 8.1OZ NORMANDOA AGUA 318ML 10.8OZ JARRA MEXICO 1.771L 59.9OZ JARRA KRISTALINO 1.6L 56.1OZ PO: 30390087 DC: DPCRMC230244 NCM: 7013.49 NCM 8509909901 CARGA EN TRANSITO SI CONSOLIDATED CARGO WITH VASO AGUA APILABLE STIBA ENSALADERA SENSACION BANDEJA RECT LUNITA 2.5L BANDEJA RECT LUNITA 3.2L JARRA CALYPSO JGO BANDEJA CUADRADA C TAPA JGO BANDEJA RECT GDE C TAPA JARRA ALASKA TAZA DE MEDIR 500ML 16.9OZ BANDEJA RECTANGULAR 1.92L(T046 JARRA VINO 1 LITRO 1000ML TAZA DE MEDIR 240ML 8.1OZ NORMANDOA AGUA 318ML 10.8OZ JARRA MEXICO 1.771L 59.9OZ JARRA KRISTALINO 1.6L 56.1OZ PO: 30390087 NCM 8509909901 WITH VASO AGUA APILABLE STIBA ENSALADERA SENSACION BANDEJA RECT LUNITA 2.5L BANDEJA RECT LUNITA 3.2L JARRA CALYPSO JGO BANDEJA CUADRADA C TAPA JGO BANDEJA RECT GDE C TAPA JARRA ALASKA TAZA DE MEDIR 500ML 16.9OZ BANDEJA RECTANGULAR 1.92L(T046 JARRA VINO 1 LITRO 1000ML TAZA DE MEDIR 240ML 8.1OZ NORMANDOA AGUA 318ML 10.8OZ JARRA MEXICO 1.771L 59.9OZ JARRA KRISTALINO 1.6L 56.1OZ PO: 30390087 NCM 8509909901 WITH VASO AGUA APILABLE STIBA ENSALADERA SENSACION BANDEJA RECT LUNITA 2.5L BANDEJA RECT LUNITA 3.2L JARRA CALYPSO JGO BANDEJA CUADRADA C TAPA JGO BANDEJA RECT GDE C TAPA JARRA ALASKA TAZA DE MEDIR 500ML 16.9OZ BANDEJA RECTANGULAR 1.92L(T046 JARRA VINO 1 LITRO 1000ML TAZA DE MEDIR 240ML 8.1OZ NORMANDOA AGUA 318ML 10.8OZ JARRA MEXICO 1.771L 59.9OZ JARRA KRISTALINO 1.6L 56.1OZ PO: 30390087 NCM 8509909901 WITH VASO AGUA APILABLE STIBA ENSALADERA SENSACION BANDEJA RECT LUNITA 2.5L BANDEJA RECT LUNITA 3.2L JARRA CALYPSO JGO BANDEJA CUADRADA C TAPA JGO BANDEJA RECT GDE C TAPA JARRA ALASKA TAZA DE MEDIR 500ML 16.9OZ BANDEJA RECTANGULAR 1.92L(T046 JARRA VINO 1 LITRO 1000ML TAZA DE MEDIR 240ML 8.1OZ NORMANDOA AGUA 318ML 10.8OZ JARRA MEXICO 1.771L 59.9OZ JARRA KRISTALINO 1.6L 56.1OZ PO: 30390087 NCM 8509909901 WITH VASO AGUA APILABLE STIBA ENSALADERA SENSACION BANDEJA RECT LUNITA 2.5L BANDEJA RECT LUNITA 3.2L JARRA CALYPSO JGO BANDEJA CUADRADA C TAPA JGO BANDEJA RECT GDE C TAPA JARRA ALASKA TAZA DE MEDIR 500ML 16.9OZ BANDEJA RECTANGULAR 1.92L(T046 JARRA VINO 1 LITRO 1000ML TAZA DE MEDIR 240ML 8.1OZ NORMANDOA AGUA 318ML 10.8OZ JARRA MEXICO 1.771L 59.9OZ JARRA KRISTALINO 1.6L 56.1OZ PO: 30390087 NCM 8509909901
2023-08-25 BANQ1054478036 CRISA LIBBEY MEXICO S DE RL DE CV 107636.0 kg 701337 WITH CRISTALERIA DOMESTICA VASO REFRESC CAVANA 473ML 16OZ CAVANA COOLER TUMLR 473ML 16OZ 6129 000 364 03 00 12.0 REF#078917957915 INVOICE:SEFE 086880 NCM:7013.37 WITH CRISTALERIA DOMESTICA VASO HB CAVANA 414ML 14OZ CAVANA HB TUMBLER 414ML 14OZ 0105 000 364 03 00 12.0 REF#078917958974 INVOICE:SEFE 086880 NCM:7013.37 WITH CRISTALERIA DOMESTICA VASO HB BOSTON 377ML 12.7OZ BOSTON HB TUMBLER 377 ML 12.7 OZ 6220 000 364 03 00 24.0 REF#078917840866 INVOICE:SEFE 086880 LC: DPCRMC230245 NCM:7013.37 CARGA EN TRANSITO SI CONSOLIDATED CARGO WITH CRISTALERIA DOMESTICA TARRO LISO RECO 320 ML 10.8OZ CLEAR MUG 10.8 OZ 320 ML 0095 000 364 03 00 24.0 REF#078917807630 INVOICE:SEFE 086880 NCM:7013.37 WITH CRISTALERIA DOMESTICA VASO REFRE BOSTON 477ML 16.1 OZ BOSTON COOL TUMBL 477ML 16.1 OZ 6292 000 364 03 00 24.0 REF#078917809023 INVOICE:SEFE 086880 NCM:7013.37
2023-05-02 BANQ1052187764 CRISA LIBBEY MEXICO S DE RL DE CV 42513.0 kg 701349 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE INVOICE: 084996 PO: 30390092 NCM: 701349 701337 INVOICE: SEFE 084996 CARGA EN TRANSITO SI CONSOLIDATED CARGO WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE INVOICE: 084996 PO: 30390092 NCM: 7013.49
2023-04-26 BANQ1052128107 CRISA LIBBEY MEXICO S DE RL DE CV 58399.0 kg 701328 701349 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA SEGUN PROFORMA INVOICE 30390092 DEL 09 12 2022 EXW VALUE ORIGIN: MEXICO SEFE84889 NCM: 7013.28, 7013.37, 7013.49 DOCUMENTARY CREDIT NUMBER CDI001251379000 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA SEGUN PROFORMA INVOICE 30390092 DEL 09 12 2022 EXW VALUE ORIGIN: MEXICO SEFE84889 NCM: 7013.49 DOCUMENTARY CREDIT NUMBER CDI001251379000 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA SEGUN PROFORMA INVOICE 30390092 DEL 09 12 2022 EXW VALUE ORIGIN: MEXICO SEFE084889 NCM: 7013.49 DOCUMENTARY CREDIT NUMBER CDI001251379000 CARGA EN TRANSITO SI CONSOLIDATED CARGO
2023-01-22 BANQ1050443918 CRISA LIBBEY MEXICO S DE RL DE CV 33424.0 kg 820411 CRISTALERIA DOMESTICA VASO CALYPSO AGUA VASO HB CAVANA 414ML 14OZ BATCH:1199639 INVOICE:83477 4279 BOX(ES) LIBBEY WITH CRISTALERIA DOMESTICA VASO CALYPSO AGUA VASO HB CAVANA 414ML 14OZ BATCH:1199640 INVOICE:83477
2023-01-21 BANQ1049949034 CRISA LIBBEY MEXICO S DE RL DE CV 79333.0 kg WITH CRISTALERIA DOMESTICA COPA BOSTON 340ML 11.5OZ TARRO CERVECERO 375ML 12.7OZ PLATO EXT GRABADO DIAMANTE 5544 TARRO CAFETERO VASO CALYPSO AGUA BATCH:1199645 INVOICE:83186 WITH CRISTALERIA DOMESTICA COPA BOSTON 340ML 11.5OZ TARRO CERVECERO 375ML 12.7OZ PLATO EXT GRABADO DIAMANTE 5544 TARRO CAFETERO VASO CALYPSO AGUA BATCH:1199642 INVOICE:83186 WITH CRISTALERIA DOMESTICA COPA BOSTON 340ML 11.5OZ TARRO CERVECERO 375ML 12.7OZ PLATO EXT GRABADO DIAMANTE 5544 TARRO CAFETERO VASO CALYPSO AGUA BATCH:1199644 INVOICE:83186 WITH CRISTALERIA DOMESTICA VASO CALYPSO AGUA VASO HB CAVANA 414ML 14OZ BATCH:1199641 INVOICE:83186
2023-01-05 BANQ1049950248 CRISA LIBBEY MEXICO S DE RL DE CV 23748.0 kg 701337 WITH VASO STEMLESS INVOICE: 83191 PO: 30386805 NCM: 701337 CARGA EN TRANSITO SI CONSOLIDATED CARGO WITH VASO STEMLESS INVOICE: 83191 PO: 30386805 NCM: 701337
2022-10-25 BANQ1048750554 CRISA LIBBEY MEXICO S DE RL DE CV 106779.0 kg 293399 OF TAZON ATOM VERDE TAZON ATOM MORADO TAZON ATOM ROJO VASO COLLINS ATOM ROJO 1794708 PLATO EXT TEMPO 25.8CM 1794709 PL ENSALA TEMPO 20.3CM VASO HB BOSTON 377ML 12.7OZ VASO REF PEDRADA 495ML 16.7OZ TARRO LISO RECO 320 ML 10.8OZ TARRO LISO RECO 320 ML 10.8OZ VASO AGUA KRISTAL 332ML 11.2OZ VASO AGUA KRISTAL 332ML 11.2OZ COPON SELENE22.9CM COPA C. CHABELA 620ML 20.9OZ INVOCIE:SEFE 082286 CARGA EN TRANSITO SI CONSOLIDATED CARGO LC DPCRMC220281 GOODS: + EXW MONTERREY, MEXICO + + GLASSWARE. + AS PER PROFORMA INVOICES NUMBER 30386805 30386804 DATED 01.04.2022 + ORIGIN OF MERCHANDISE: MEXICO OF TARRO IRISH COFFEE VASO COLLINS ATOM AMARILLO VASO COLLINS ATOM MORADO VASO HB BOSTON 377ML 12.7OZ VASO REFRE BOSTON 477ML 16.1OZ VASO AGUA KRISTAL 332ML 11.2OZ INVOCIE:SEFE 082286 CARGA EN TRANSITO SI CONSOLIDATED CARGO LC DPCRMC220281 GOODS: + EXW MONTERREY, MEXICO + + GLASSWARE. + AS PER PROFORMA INVOICES NUMBER 30386805 30386804 DATED 01.04.2022 + ORIGIN OF MERCHANDISE: MEXICO OF TAZON ATOM VERDE TAZON ATOM MORADO TAZON ATOM ROJO VASO COLLINS ATOM ROJO 1794708 PLATO EXT TEMPO 25.8CM 1794709 PL ENSALA TEMPO 20.3CM VASO HB BOSTON 377ML 12.7OZ VASO REF PEDRADA 495ML 16.7OZ TARRO LISO RECO 320 ML 10.8OZ TARRO LISO RECO 320 ML 10.8OZ VASO AGUA KRISTAL 332ML 11.2OZ VASO AGUA KRISTAL 332ML 11.2OZ COPON SELENE22.9CM COPA C. CHABELA 620ML 20.9OZ INVOCIE:SEFE 082286 NCM 7013.37 CARGA EN TRANSITO SI CONSOLIDATED CARGO LC DPCRMC220281 GOODS: + EXW MONTERREY, MEXICO + + GLASSWARE. + AS PER PROFORMA INVOICES NUMBER 30386805 30386804 DATED 01.04.2022 + ORIGIN OF MERCHANDISE: MEXICO OF VASO BOSTON ATOM AZUL TAZON ATOM AZUL VASO COLLINS ATOM AZUL VASO COLLINS ATOM VERDE VASO BOSTON ATOM AMARILLO TAZON ATOM AMARILLO VASO BOSTON ATOM VERDE VASO BOSTON ATOM MORADO VASO BOSTON ATOM ROJO INVOCIE:SEFE 082286 CARGA EN TRANSITO SI CONSOLIDATED CARGO LC DPCRMC220281 GOODS: + EXW MONTERREY, MEXICO + + GLASSWARE. + AS PER PROFORMA INVOICES NUMBER 30386805 30386804 DATED 01.04.2022 + ORIGIN OF MERCHANDISE: MEXICO OF TARRO IRISH COFFEE JARRA MEXICO 1.771L 59.9OZ INVOICE:SEFE 082286 CARGA EN TRANSITO SI CONSOLIDATED CARGO LC DPCRMC220281 GOODS: + EXW MONTERREY, MEXICO + + GLASSWARE. + AS PER PROFORMA INVOICES NUMBER 30386805 30386804 DATED 01.04.2022 + ORIGIN OF MERCHANDISE: MEXICO
2021-04-12 SUDU21297ASUGB2L LIBBEY MEXICO S DE RL DE CV 65125.0 kg 847529 GLASSWARE DC: 007I001942, DESCRIPTION OF GOODS AND/OR SERVICES GLASSWARE AS PER ORDERS 30381002 DATED 02-11-2020, CUSTOM CODE:7013.28.00.900X GOODS ORIGIN : MEXICO, VALUE: EXW MONTERREY, MEXICO GLASSWARE GLASSWARE GLASSWARE
2021-01-02 SUDU20297AQLB8AN 170631.0 kg 701328 GLASSWARE GLASSWARE INCOTERM EXW,, DOCUMENTARY CREDIT NR: 007I001878 DESCRIPTION OF GOODSAND/OR SERVICES GLASSWARE AS PER 30380448, 30380447 AND 30380570. CUSTOM CODE: 7013.49.00 GOODS ORIGIN: MEXICO VALUE: EXW MONTERREY,MEXICO. ALSO HS CODE ; 7013.28.01 GLASSWARE GLASSWARE GLASSWARE GLASSWARE GLASSWARE GLASSWARE
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PAYSANDU 1842 C P 1416 CABA CUIT NR 30-54808315-6
PAYSANDU 1842 CP 1416 CABA CUIT NR 30-54808315-6