DRV FORWARDING S A DE C V
Address: CALLE AXAYACATL 3938 COL CIUDAD DE L SOL CP 45050 ZAPOPAN JALISCO ME XICO RFC: DFO110711A3A CTC: GUADALU
DRV FORWARDING S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 1.93
Active Months: 5 Average TEU per Shipment: 2.57
Shipment Frequency Std. Dev.: 1.02
Shipments By Companies
Company Name Shipments
EASY SHIPPING GLOBAL LOGISTICA LTDA 10 shipments
EURO EXIM SERVICES PVT LTD 9 shipments
GIANESINI ERMINIO SRL 4 shipments
AMTRANS LOGISTICA E TRANSP INTL 3 shipments
IBEROFORWARDERS S L 2 shipments
CARGOMAR SRL 1 shipments
DAHNAY LOGISTICS PVT LTD 1 shipments
EASY SHIPPING GLOBAL LOGISTICA 1 shipments
EGLOBE INTERMODAL S A 1 shipments
FOX CARGO DO BRASIL EIRELI 1 shipments
LIZARD INTERNATIONAL AGENCIAMENTO DE CARGA LTDA 1 shipments
NORA GLOBAL LOJISTIK AS 1 shipments
SHANGHAI HOWHIN TECHNOLOGY CO LTD 1 shipments
TIEFFE GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 11 shipments
401170 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 6 shipments
680223 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, simply cut or sawn, with a flat or even surface 4 shipments
440711 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm : Wood; coniferous species, of pine (Pinus spp.), sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or finger-jointed, of a thickness exceeding 6mm 2 shipments
160414 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; tunas, skipjack and Atlantic bonito (sarda spp.), prepared or preserved, whole or in pieces (but not minced) 1 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
251741 Pebbles, gravel, crushed stone for concrete aggregates for road or railway ballast, shingle or flint; macadam of slag, dross etc tarred granules, chippings, powder of stones of heading no. 2515 and 2516 : Stones; of marble, in granules, chippings and powder, whether or not heat-treated 1 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 1 shipments
401693 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 1 shipments
441239 Plywood, veneered panels and similar laminated wood : Plywood; consisting only of sheets of wood (not bamboo), each ply 6mm or thinner, with both outer plies of coniferous wood 1 shipments
630419 Furnishing articles; excluding those of heading no. 9404 : Bedspreads; not knitted or crocheted 1 shipments
680299 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 1 shipments
690700 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
845390 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines : Machinery; parts of those for preparing, tanning or working hides, skins or leather, for making or repairing footwear or other articles of hides, skin or leather, other than sewing machines 1 shipments
920810 Musical boxes, fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments : Musical boxes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-02 CMDUSSZ1557670 AMTRANS LOGISTICA E TRANSP INTL 27280.0 kg 680299 68029990 (CG) 680299 (HS) (ONE) 20 DRY BOX CNTR WITH POLISHED QUARTZITE SLABS AND LEATHER QUARTZITE SLABS, AS FOLLOWS: TAJ MAHAL POLISHED 02CM 114,534M2 TAJ MAHAL LEATHER 02CM 228,285 M2 TAJ MAHAL POLISHED 02CM 96,109 M2 23 PACKAGES / 70 SLABS INVOICE(S): 2024/210 PO(S): 90851 FREIGHT COLLECT DU-E: 24BR0020352130 RUC: 4BR02611161200000000000000002134124 NCMS:68029990 HS CODE:680299 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: OPERACIONES AMERICARGO.NET +52 1 33 3189 1158 RUC:4BR02611161200000000000000002134124 DUE:24BR0020352130
2024-12-05 CMDUSSZ1536353 EASY SHIPPING GLOBAL LOGISTICA LTDA 28824.0 kg 680223 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 680223 (HS) NCM:68022300 NCM:68029990 1 X 20 ST CNTR WITH GRANITE AND QUARTZITE SLABS AS FOLLOWS: 8 BUNDLES / 74 SLABS ARTEMIS 02CM 31,715 M2 PRETO SAO GABRIEL 02CM 163,602 M2 VIA LACTEA 02CM 28,07 M2 PATAGONIA WHITE 02CM 170,04 M2 CALACATTA GREY 02CM 60,91M2 HS: 6802.23, 6802.99 INVOICE(S): 2717/24 NET WEIGHT: 26,221.000 KG WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 4BR1364551820000 0000000000001942524 MRUC: 4BR284564232OZA0188124 NCM: 6802.23.00, 6802.99.90 SHIPPER CONTINUATION: CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 CONSIGNEE AND NOTIFY CONTINUATION: CTC: GUADALUPE GARFIAS +52 1 33 3189 1158 OPERACIONES AMERICARGO.NET
2024-12-05 CMDUSSZ1539534 EASY SHIPPING GLOBAL LOGISTICA LTDA 29917.0 kg 680293 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS: 8 BUNDLE / 74 SLABS VIA LACTEA BLACK 02CM - 194,813 M2 SAN GABRIEL BLACK 02CM - 98,832 M2 UBATUBA GREEN 02CM - 59,000 M2 FORTALEZA WHITE 02CM - 57,000 M2 RUC: 4BR210382262000000 00000000001984624 NCM: 6802.93.90 HS: 680293 INVOICE(S): 0024/2024 NET WEIGHT: 27,457.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT MRUC: 4BR284564232ELT0195324 CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 CONSIGNEE AND NOTIFY CONTINUATION: CTC: GUADALUPE GARFIAS +52 1 33 3189 1158 OPERACIONES AMERICARGO.NET
2024-10-17 ONEYSAOE31815402 EASY SHIPPING GLOBAL LOGISTICA 48000.0 kg 380520 BRAZILIAN PINE BRAZILIAN PINE
2024-04-02 CMDUSSZ1433974 EASY SHIPPING GLOBAL LOGISTICA LTDA 29195.0 kg 680223 680223 (HS) NCM:68022300 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS:7 BUNDLES-72 SLABS PRETO SAO GABRIEL 02CM 59,854M2 PRETO SAO GABRIEL 02CM 132,303M2 VIA LACTEA 02CM 244,245M2 NCM: 6802.23.00 HS: 680223 INVOICES: 2502/24 NET WEIGHT: 26,601.000 WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT DUE:24BR0002025084 RUC:4BR13645518200000000000000000130471 MRUC: 4BR284564232OZAITJ18646 CONSIGNEE AND NOTIFY CONTINUATION: OPERACIONES AMERICARGO.NET +52 1 33 3189 11 DU-E:24BR0002025084 RUC: 4BR13645518200000000000000000130471 MRUC: 4BR284564232OZAITJ18646 RUC:FATURA 2502 IMF-10180,4BR13645518200000000000000000130471: 4BR284564232OZAITJ18646 DUE:24BR0002025084 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:ESITJ202400661 SCAC CODE:ESIT
2024-04-02 CMDUSSZ1432723 EASY SHIPPING GLOBAL LOGISTICA LTDA 29078.0 kg 680223 680223 (HS) NCM:68022300 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS: 8 BUNDLES-88 SLABS BLACK SAN GABRIEL 2,0 CM - 194,095 M2 SKY FALLS 2,0 CM - 243,389 M2 HS: 680223 INVOICES: 136532/24 WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT DUE:24BR0002013744 RUC:4BR07599291200000000000000000129730 MRUC: 4BR284564232CS3ITJ18539 NCM:6802.23.00 NW:26.528,000 KGS CONSIGNEE AND NOTIFY CONTINUATION: OPERACIONES AMERICARGO.NET +52 1 33 3189 11 DU-E:24BR0002013744 RUC: 4BR07599291200000000000000000129730 MRUC: 4BR284564232CS3ITJ18539 RUC:PROFORMA 136532,4BR07599291200000000000000000129730,MR 4BR284564232CS3ITJ18539 DUE:24BR0002013744
2024-04-02 CMDUSSZ1432715 EASY SHIPPING GLOBAL LOGISTICA LTDA 26782.0 kg 680293 680293 (HS) NCM:68029390 ONE 20 DV CNTR WITH POLISHED/LEATHER STONE SLAS FOLLOWS: 8 BUNDLES WITH 75 SLABS 02 CM 408,851 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 008259-24 WOODEN PACKAGE USED:TREATED/CERTIFIED FREIGHT COLLECT DUE:24BR0002014309 RUC:4BR27188739200000000000000000825924 MRUC: 4BR284564232SANTITJ18533 NW:23.952,300 KGS CONSIGNEE AND NOTIFY CONTINUATION: OPERACIONES AMERICARGO.NET +52 1 33 3189 1158DU-E:24BR0002014309 RUC: 4BR27188739200000000000000000825924 MRUC: 4BR284564232SANTITJ18533 RUC:PI 017775 IMF-10209,4BR27188739200000000000000000825924: 4BR284564232SANTITJ18533 DUE:24BR0002014309 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1436105
2024-04-02 CMDUSSZ1432725 EASY SHIPPING GLOBAL LOGISTICA LTDA 28063.0 kg 680293 680293 (HS) NCM:68029390 ONE 20 DV CNTR WITH POLISHED LEATHER STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 88 SLABS 02 CM 393,21 M2 DU-E: 24BR0001980155 RUC: 4BR32488835200000000000000001013749 MRUC: 4BR284564232PENHITJ18534 NCM: 6802.93.90 HS CODE: 6802.93 NW:25.443,000 KGS INVOICE: 1013749 WOODEN PACKAGE USED:TREATED/CERTIFIED FREIGHT COLLECT CONSIGNEE AND NOTIFY CONTINUATION: OPERACIONES AMERICARGO.NET +52 1 33 3189 11 DU-E: RUC: MRUC: 4BR284564232PENHITJ18534 RUC:PROFORMA 1013749 IMF-10209,MRUC: 4BR284564232PENHITJ18534 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ1437525
2024-03-15 MAEU236062751 GIANESINI ERMINIO SRL 102690.96 kg 690700 MARBLE HS CODE 6907 FRE IGHT PREPAID MARBLE HS CODE 6907 FRE IGHT PREPAID MARBLE HS CODE 6907 FRE IGHT PREPAID MARBLE HS CODE 6907 FRE IGHT PREPAID
2024-02-07 MAEU234694584 GIANESINI ERMINIO SRL 25950.0 kg 290544 TABLAS DE MARMOL BLANCO CARRAR A PULIDAS TABLAS DE MARMOL CALACATTA ANTICO RESINADAS Y PULIDAS CUSTOMS TARIFF COD E. 6802.2100 FREIGHT PREPAI D
2024-02-01 MAEU233816730 AMTRANS LOGISTICA E TRANSP INTL 26987.39 kg 680293 68029390 (CG) (ONE) 20 D V CNTR WITH POLISHED STONE SLA BS, AS FOLLOWS: 8 BUNDLE(S) WITH 71 SLABS 02 CM 419,96 M2 DU-E: 23BR0020840479 RUC: 3BR324888352000000000000000010 13611 NCM: 6802.93.90 HS C ODE: 6802.93 INVOICE: 101361 1 FREIGHT COLLECT WOODEN P ACKAGE USED: TREATED / CERTIFI ED CONTINUE CONSIGNEE/NOTIFY : CTC: GUADALUPE GARFIAS O [email protected] +5 2 1 33 3189 1158
2024-01-17 MAEU234314094 GIANESINI ERMINIO SRL 8159.81 kg 845390 MACHINERY HS CODE 84539000,84 532000, 84798997 FREIGHT PREPAID
2024-01-13 CMDUSSZ1412169 AMTRANS LOGISTICA E TRANSP INTL 28520.0 kg 680293 68029390 (CG) 680293 (HS) 01(ONE) 20 DRY CONTAINER, SHIPPED LOAD AND C 08 WOOD OF BUNDLES AND 01 BOX, CONTAINING AS FOLLOWS: GRANITE STONES 02CM - 51,820 M2 GRANITE STONES 02CM - 58,900 M2 GRANITE STONES 02CM - 87,690 M2 GRANITE STONES 02CM - 119,980 M2 GRANITE STONES 02CM - 121,430 M2 SAMPLES STONES ( 0,15CM X 0,15CM ) - 0,135 M2INV.: GF0123/23 PI.: 142/23 FREIGHT COLLECT RUC: 3BR0708086820GF012323 NCMS:68029390 HS CODE:680293 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CNEE/NOTIFY: OPERACIONES AMERICARGO.NET +52 1 33 3189 1158 RUC:3BR0708086820GF012323 DUE:. THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1418129
2024-01-13 CMDUSSZ1409432 EASY SHIPPING GLOBAL LOGISTICA LTDA 120035.0 kg 441239 FREIGHT AS PER AGREEMENT 441239 (HS) NCM:44123900 WOOD AS PER ABOVE DETAILS 441239 (HS) NCM:44123900 WOOD AS PER ABOVE DETAILS 441239 (HS) NCM:44123900 04X40HC CONTAINER WITH: 80 PACKAGES PINE PLYWOOD C+C WBP ULEF N20-454 EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED TPC 1. FREIGHT PREPAID ABROAD DUE: 23BR001930646-4 RUC: 3BR975203972 00000000000000001290822 NCM: 4412.39.00 HS CODE: 4412.39 ORDER NO. 24664-MX NET WEIGHT: 103.091,000 KGS COUNTRY ORIGIN: BRAZIL MRUC: 3BR284564232COMPITJ16603 TCNU2837120 NW 25.772,000 KGS TCKU7611281 NW 25.773,000 KGS TCNU1566575 NW 25.773,000 KGS TGBU4156893 NW 25.773,000 KGS WOODEN PACKAGE:TREATED AND CERTIFIED CONSIGNEE AND NOTIFY CONTINUATION: OPERACIONES AMERICARGO.NET +52 1 33 3189 1158DU-E:23BR001930646-4 RUC: 3BR97520397200000000000000001290822 MRUC: 3BR284564232COMPITJ16603 RUC:PO 24664 L,3BR97520397200000000000000001290822,MRUC: 3BR284564232COMPITJ16603 DUE:23BR001930646-4 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL: SSZ1414827 441239 (HS) NCM:44123900 WOOD AS PER ABOVE DETAILS
2023-11-30 MAEU231200996 EASY SHIPPING GLOBAL LOGISTICA LTDA 26426.28 kg 680223 ONE 20 DB CNTR WITH POLISHED G RANITE SLABS, AS FOLLOWS: 8 BUNDLES CENTAURUS 02CM - 1 06,86 M2 NEW CALEDONIA 02CM - 162,25 M2 NEW CALEDONIA ST D 02CM - 71,99 M2 PLATINUM 0 2CM - 60,68 M2 NEGRO SAN GAB RIEL 02CM - 55,51 M2 HS CODE : 680223 INVOICE: 62256-23 QUANT. SLABS: 81 SLABS WOOD EN PACKAGE: TREATED AND CERTIF IED HT FREIGHT COLLECT MRKU8586210 NW 26.026,000 KGS NCM: 6802.23.00 DUE: 23BR0 015061246 RUC: 3BR3598954020 0000000000000001008448 MRUC: 3BR284564232BRAGITJ14641 CO NSIGNEE AND NOTIFY CONTINUATIO N: [email protected] T +52 1 33 3189 1158 DU-E:23 BR0015061246 RUC: 3BR3598954 0200000000000000001008448 MR UC: 3BR284564232BRAGITJ14641
2023-11-24 CMDUALC0136703 IBEROFORWARDERS S L 27080.0 kg 680293 TOTAL: 9 PACKAGES 9 PACKAGES 8 BUNDLES CON 76 TABLAS DE GRANITO PULIDO + 1 CAJA DE MUESTRAS PI 6417 CI E23000396 HS CODE: 680293 FREIGHT PREPAID SEA WAYBILL 9 PACKAGES 8 BUNDLES CON 76 TABLAS DE GRANITO PULIDO + 1 CAJA DE MUESTRAS PI 6417 CI E23000396 HS CODE: 680293
2023-11-18 CMDUSSZ1395872 EASY SHIPPING GLOBAL LOGISTICA LTDA 53860.0 kg 440711 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 440711 (HS) NCM:44071100 WOOD AS PER ABOVE DETAILS 440711 (HS) NCM:44071100 02-TWO-HIGH CUBE 40 CONTAINERS 88 BUNDLES CONTAINING BRAZILIAN PINE, ROUGH SKD, MILL RUN GRADE PINO ELLIOTTI/TAEDA RGH KD 44 BUNDLES 37950 PIECES 15X86X1041 MM-50,962 44 BUNDLES 37950 PIECES 15X86X1016 MM-49,739 DU-E: 23BR001547283-1 RUC: 3BR831875263PROCOPIAK740523 MRUC: 3BR284564232PROCOITJ14843 TOTAL NET WEIGHT: 45,290.00 KGS NCM: 4407.11.HS CODE: 440711 BMOU6091519 NW 22.920,000 KGS PCIU8583250 NW 22.370,000 KGS FREIGHT PREPAID ABROAD WOODEN PACKING USED: NO APPLICABLE CONSIGNEE AND NOTIFY CONTINUATION: OPERACIONES AMERICARGO.NET +52 1 33 3189 11 DU-E:23BR001547283-1 RUC: 3BR831875263PROCOPIAK740523 MRUC: 3BR284564232PROCOITJ14843 RUC:PO OMP-3671,3BR831875263PROCOPIAK740523,M 3BR284564232PROCOITJ14843 DUE:23BR001547283-1
2023-11-18 CMDUSSZ1395873 EASY SHIPPING GLOBAL LOGISTICA LTDA 132550.0 kg 440711 440711 (HS) NCM:44071100 WOOD AS PER ABOVE DETAILS 440711 (HS) NCM:44071100 WOOD AS PER ABOVE DETAILS DCS REM: REQUESTED WAYBILL BUT NO CREDIT 440711 (HS) NCM:44071100 05-FIVE-HIGH CUBE 40 CONTAINERS 220 BUNDLES CONTAINING BRAZILIAN PINE, ROUGH KD, MILL RUN GRADE PINO ELLIOTTI-TAEDA RGH KD 189750 PIECES 15X86X1016 MM-248,695 M3 DU-E: 23BR001542265-6 RUC: 3BR831875263PROCOPIAK740323 MRUC: 3BR284564232PROCOITJ14844 TOTAL NET WEIGHT: 111,850.00 KGS NCM: 4407.11.00 HS CODE: 440711 NW:22.370,000 KGS EACH CONTAINER WOODEN PACKING USED: NO APPLICABLE CONSIGNEE AND NOTIFY CONTINUATION: OPERACIONES AMERICARGO.NET +52 1 33 3189 115 DU-E:23BR001542265-6 RUC: 3BR831875263PROCOPIAK740323 MRUC: 3BR284564232PROCOITJ14844 RUC:PO OMP-3689,3BR831875263PROCOPIAK740323,M3BR284564232PROCOITJ14844 DUE:23BR001542265-6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 440711 (HS) NCM:44071100 WOOD AS PER ABOVE DETAILS 440711 (HS) NCM:44071100 WOOD AS PER ABOVE DETAILS DCS REM: REQUESTED WAYBILL BUT NO CREDIT 440711 (HS) NCM:44071100 05-FIVE-HIGH CUBE 40 CONTAINERS 220 BUNDLES CONTAINING BRAZILIAN PINE, ROUGH KD, MILL RUN GRADE PINO ELLIOTTI-TAEDA RGH KD 189750 PIECES 15X86X1016 MM-248,695 M3 DU-E: 23BR001542265-6 RUC: 3BR831875263PROCOPIAK740323 MRUC: 3BR284564232PROCOITJ14844 TOTAL NET WEIGHT: 111,850.00 KGS NCM: 4407.11.00 HS CODE: 440711 NW:22.370,000 KGS EACH CONTAINER WOODEN PACKING USED: NO APPLICABLE CONSIGNEE AND NOTIFY CONTINUATION: OPERACIONES AMERICARGO.NET +52 1 33 3189 115 DU-E:23BR001542265-6 RUC: 3BR831875263PROCOPIAK740323 MRUC: 3BR284564232PROCOITJ14844 RUC:PO OMP-3689,3BR831875263PROCOPIAK740323,M3BR284564232PROCOITJ14844 DUE:23BR001542265-6 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 440711 (HS) NCM:44071100 WOOD AS PER ABOVE DETAILS
2023-10-28 MAEU231829388 NORA GLOBAL LOJISTIK AS 9312.86 kg 401693 AIR BRAKE COMPRESSOR REPAIR KIT HS CODES: 401693002200 , 841330809019, 8414808090 19, 841490009000, 84212300 0000, 842199900019, 848120 900000, 870893900013, 8708 93900019, 870899979921, 87 0899979929
2023-09-07 CMDUALC0136318 IBEROFORWARDERS S L 26605.0 kg 680293 TOTAL: 7 BUNDLES GRANITO PULIDO HS CODE: 680293 FREIGHT PREPAID SEA WAYBILL 7 BUNDLES GRANITO PULIDO HS CODE: 680293
2023-08-31 MAEU229664287 GIANESINI ERMINIO SRL 13700.08 kg 690721 6 WOODEN CRATE TILES HS CODE 690721
2023-08-08 MAEU229086637 CARGOMAR SRL 23670.21 kg 251741 MARBLE
2023-07-21 MAEU227805151 EURO EXIM SERVICES PVT LTD 8407.02 kg 401170 TOTAL 118 PACKAGES 90 NOS NEW PNEUMATIC TIRES + 14 TUBES + 14 FLAP AS PER INVOICE NO. SE2423003554 OTHER REFEREN CE NO:9102051499 HS CODE NOS :40117000, 40139049, 40129049 , 40118000 SB NO:1312628 DT: 26-05-2023 TOTAL NET WT:8407. 254 KGS TOTAL GROSS WT:8407. 254 KGS FREIGHT COLLECT
2023-07-08 MAEU227688308 EURO EXIM SERVICES PVT LTD 10990.73 kg 401170 TOTAL 184 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO SE33230 03403 OTHER REFERENCE NO:910 1054671 HS CODE NOS:40117000, 40118000 SHIPPING BILL NO.:4 003170 DATE:21.05.2023 NET WE IGHT:10990.967 KGS GROSS WEIG HT:10990.967 KGS FREIGHT COLL ECT
2023-05-05 MAEU225965520 EURO EXIM SERVICES PVT LTD 7401.39 kg 401170 TOTAL 94 PACKAGES 94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001771 OTHER REF ERENCE NO: 9101052915 HS C ODE NO:40117000,40118000 SHIP PING BILL NO.:4001634 DATE:17. 03.2023 TOTAL NET WEIGHT:7401 .498 KGS TOTAL GROSS WEIGHT:7 401.498 KGS FREIGHT COLLECT
2023-04-28 MAEU225919358 SHANGHAI HOWHIN TECHNOLOGY CO LTD 6555.88 kg 920810 MUSIC STAND
2023-04-28 MAEU225864307 EURO EXIM SERVICES PVT LTD 27500.41 kg 680293 TOTAL 07 CRATES BLACK GALAXY POLISHED GRANITE 170 X 270 X 2CM BLACK FOREST POLISHED GRA NITE 170 X 270 X 2CM PANDA W HITE MARBLE 170 X 270 X 2CM HS CODE: 68029300,68022190 IE C CODE: AAZFP8995J INVOICE NO : EXP- 098-2022/23 DT:16.03.20 23 SB NO: 8544662 DT:17.03.20 23 NET WEIGHT: 27000.00 KGS GROSS WEIGHT:27500.00 KGS FRE IGHT PREPAID
2023-04-14 MAEU225501621 EURO EXIM SERVICES PVT LTD 14329.22 kg 401170 TOTAL 138 PACKAGES 138 NOS NE W PNEUMATIC TIRES AS PER INVOI CE NO. SE3323001330 OTHER R EFERENCE NO: 9101052431 HS CODE:40117000,40118000 SB NO .:4001249 DATE: 27.02.2023 T OTAL NET WEIGHT:14329.098 KGS TOTAL GROSS WEIGHT:14329.098 KGS FREIGHT PREPAID
2023-03-17 MAEU224760850 EURO EXIM SERVICES PVT LTD 27500.41 kg 680293 TOTAL 1X20 CONTAINERS CONTAIN S TOTAL 07 CRATES BLACK GA LAXY POLISHED GRANITE 170 X 27 0 X 2CM HS CODE: 68029300 I EC CODE: AAZFP8995J INVOICE NO: EXP-089-2022/23 DT:31.01.2 023 SB NO: 7466413 DT: 02.02 .2023 TOTAL NET WEIGHT: 27000 .000 KGS TOTAL GROSS WEIGHT : 27500.000 KGS FREIGHT COLLE CT
2023-03-08 MAEU224982627 EGLOBE INTERMODAL S A 6002.94 kg MUEBLES DE PLASTICO MUEBLES DE PLASTICO
2023-02-10 MAEU224144172 EURO EXIM SERVICES PVT LTD 27500.41 kg 680293 TOTAL 07 CRATES MARBLE PANDA WHITE (HORIZONTAL LINESCLEAR/ WHITE BACKGROUND) MARBLE SPID ER GREEN MARBLE RAIN FOREST G REEN ANTIQUED (DARK SHADE) M ARBLE RAIN FOREST BROWN ANTIQU ED (LIGHT SHADE) 170X270X2 C M ALASKA WHITE POLISHED GRAN ITE (TRANSLUSCENT) 140X250X2 CM IEC:AAZFP8995J H.S.COD E:68029300,68022190 INVOICE N O.EXP-085-2022/23 DT:04/01/202 3 SB NO:6704267 DT:04/01/202 3 TOTAL NET WEIGHT:27000.000 KGS TOTAL GROSS WEIGHT:27500 .000 KGS FREIGHT PREPAID
2023-02-10 MAEU223868698 EURO EXIM SERVICES PVT LTD 13921.44 kg 401170 TOTAL 161 PACKAGES 95 NOS NEW PNEUMATIC TIRES HS CODE NOS: 40117000 AS PER INVOICE NO.SE 2422011988 OTHER REFERENCE NO :9102047559 SHIPPING BILL NO :6238658 DATE:18-12-2022 NET WT:6940.343 KGS GROSS WT:694 0.343 KGS 66 NOS NEW PNEUMATI C TIRES HS CODE NOS:40117000 AS PER INVOICE NO: SE24220119 89 OTHER REFERENCE NO:9102047 560 SHIPPING BILL NO:6238650 DATE:18-12-2022 NET WT:6980. 886 KGS GROSS WT:6980.886 KGS TOTAL NET WEIGHT:13921.229 KGS TOTAL GROSS WEIGHT:13921 .229 KGS FREIGHT COLLECT TOTAL 161 PACKAGES 95 NOS NEW PNEUMATIC TIRES HS CODE NOS: 40117000 AS PER INVOICE NO.SE 2422011988 OTHER REFERENCE NO :9102047559 SHIPPING BILL NO :6238658 DATE:18-12-2022 NET WT:6940.343 KGS GROSS WT:694 0.343 KGS 66 NOS NEW PNEUMATI C TIRES HS CODE NOS:40117000 AS PER INVOICE NO: SE24220119 89 OTHER REFERENCE NO:9102047 560 SHIPPING BILL NO:6238650 DATE:18-12-2022 NET WT:6980. 886 KGS GROSS WT:6980.886 KGS TOTAL NET WEIGHT:13921.229 KGS TOTAL GROSS WEIGHT:13921 .229 KGS FREIGHT COLLECT
2023-01-27 MAEU223814793 EURO EXIM SERVICES PVT LTD 8890.11 kg 401170 TOTAL 91 PACKAGES 91 NOS NEW PNEUMATIC TIRES AS PER INVOI CE NO : SE3322009785 OTHER RE FERENCE NO: 9101050531 HS COD E:40117000,40118000 SB NO :40 09150 DT:18/12/2022 TOTAL NET WEIGHT: 8890.052 KGS TOTAL G ROSS WEIGHT :8890.052 KGS FRE IGHT COLLECT
2022-12-22 CMDUAID0257181 DAHNAY LOGISTICS PVT LTD 17579.0 kg 630419 TOWELS, BED SHEETS, PILLOW COVER, DUVET COVER, FOR HOTELS AS PER INVOICE SK273 / 2223 DATED 09TH NOVEMBER 2022 S.B.NO: 5355263 DT : 09.11.2022 HS CODE:63041910, 63049239 TOTAL NET WEIGHT : 12621.29 KGS FREIGHT PREPAID
2022-01-11 HLCURI5211123581 LIZARD INTERNATIONAL AGENCIAMENTO DE CARGA LTDA 52868.0 kg 680293 GRANITE 15 WOOD OF BUNDLES WITH GRANITE SLABS AS FOLLOWS CNTR UACU3393737 STONE GRANITE 02CM - 426,79M2 CNTR TEMU1461240 STONE GRANITE 02CM - 194,07M2 STONE GRANITE 02CM - 218,50M2 WOODEN PACKAGE TREATED AND CERTIFIED INV GF0253-GF0254/21 DU-E 21BR001918012-6 RUC 1BR070808682000000000000000012 85754 NCM 6802.93.90 HTS 6802.93 XSHIPPER CONTINUATION (11)2312-3066 GRANITE 15 WOOD OF BUNDLES WITH GRANITE SLABS AS FOLLOWS CNTR UACU3393737 STONE GRANITE 02CM - 426,79M2 CNTR TEMU1461240 STONE GRANITE 02CM - 194,07M2 STONE GRANITE 02CM - 218,50M2 WOODEN PACKAGE TREATED AND CERTIFIED INV GF0253-GF0254/21 DU-E 21BR001918012-6 RUC 1BR070808682000000000000000012 85754 NCM 6802.93.90 HTS 6802.93 XSHIPPER CONTINUATION (11)2312-3066
2021-10-08 SUDU61SSZ098309X FOX CARGO DO BRASIL EIRELI 19629.0 kg 180632 1X40 HC CONTAINING: 11 PALLETS WITH: SENSITIZED PLATES BYOTHER PROCEDURES (ALUMINIUM): AZURA TE / N555 G.W.: 1.979,00 KG -N.W.: 1.426,00 KGS - M3: 4,979 40 PALLETS WITH: SENSITIZED PLATES WITH PHOTOSENSITIVE POLYMERS (ALUMINIUM): AVATAR T-ZP / N95-VCF G.W.: 17.650,00 KG -N.W.: 15.195,00 KG - 24,573 M3 SHIPPED ON BOARD, INVOICE: AGF-112/21 DUE: 21BR001256225-2 RUC: 1BR00980360200000000000000000839627 NCM: 3701.30.31; 3701.30.21 DRAWBACK: 20200003151 WOODEN PACKING: TREATED AND CERTIFIED TOTAL NET WEIGHT: 16.621,00 KGS
2021-07-19 CMDUGEN1264225A TIEFFE GROUP 2959.0 kg 160414 26 CARTONS 362.7 KGM FURNITURE FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:GEN1264GEN1264225B 51 PACKAGE(S) 637.1 KGM FURNITURE FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:GEN1264GEN1264225B
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CALLE AXAYACATL 3938 COL CIUDAD DEL SOL CP 45050 ZAPOPAN JALISCO MEXICO
RFC: DFO110711A3A CALLE AXAYACATL 3938 COL CIUDAD DEL SOL C P 45050
CALLE AXAYACATL 3938 COL CIUDAD DEL SOL CP 45050 ZAPOPAN JALISCO MEXICO RFC: DFO110711A3A
RFC: DFO110711A3A CALLE AXAYACATL 3938 COL CIUDAD DEL SOL CP 45050
CALLE AXAYACATL 3938 COL CIUDAD DE L SOL CP 45050 GUADALAJARA JAL 450
AXAYACATL 3938 COL CIUDAD DEL SOL ZAPOPAN JALISCO
CALLE AXAYACATL 3938 COL CIUDAD DE ZAPOPAN JALISCO MEXICO RFC: DFO110711A3A
CALLE AXAYACATL 3938 COL CIUDAD DEL SOL CP 45050 ZAPOPAN JALISCO MEXICO RFC DFO110711A3A
CALLE AXAYACATL 3938 COL CIUDAD DEL SOL CP 45050 ZAPOPAN JALISCO MEXICO RFC: DFO110711A3A
MEXICO ZAPOPAN JALISCO COL CIUDAD DEL SOL
RFC:DFO110711A3A AXAYACATL 3938 COL CIUDAD DE