2024-09-10 |
MAEU243221477 |
DSV AIR & SEA SAU SEVILLA |
9258.88 kg |
847920
|
MAQUINAS Y APARATOS PARA EXTRA CCION DE ACEITE HS CODE: 8479 .20 ESTUFAS, CALDERAS DE COMB USTIBLES LIQUIDOS HS CODE: 73 21.12 |
2024-07-06 |
OOLU2738275130 |
DSV S P A |
22178.0 kg |
290545
|
GLYCEROL EUR. PH. MIN. 99,5% E422 VEGETABLE ORIGIN KOSHER |
2024-06-12 |
MAEU238648906 |
DSV AIR & SEA D O O |
5647.77 kg |
580190
|
NON WOVEN FABRICS |
2024-04-20 |
SHPT32614700 |
DSV HAVA VE DENIZ TASIMACILIGI A S |
8645.0 kg |
981800
|
SPARE PARTS |
2024-03-18 |
MEDUAX534327 |
DSV AIR & SEA NV |
314750.0 kg |
722599
|
FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - STEEL COILS 24OT.02422 FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - STEEL COILS 24OT.02424 FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - STEEL COILS 24OT.02424 FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - STEEL COILS 24OT.02424 FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - STEEL COILS 24OT.02424 FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - STEEL COILS 24OT.02424+24OT.02422 FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - STEEL COILS 24OT.02425 FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - STEEL COILS 24OT.02418 FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - STEEL COILS 24OT.02424 FREIGHT PREPAI D SHIPPER S LOAD AND COUNT FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - STEEL COILS 24OT.02425 FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - STEEL COILS 24OT.02424 FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - STEEL COILS 24OT.02424 FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - STEEL COILS 24OT.02424 FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - STEEL COILS 24OT.02422 FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - STEEL COILS 24OT.02425 FLAT-ROLLED PRODUCTS OF OTHER ALLOY STEEL, OFA WI - STEEL COILS 24OT.02424 |
2024-03-18 |
MEDUEI498092 |
DSV AIR & SEA GMBH |
11084.0 kg |
940120
|
SEATS (OTHER THAN THOSE OF HEADING|9402), WHETHER - SEATS 9401.20.0000 |
2023-12-15 |
NYKS780016202 |
DSV AIR & SEA BRASIL LTDA |
43285.0 kg |
848340
|
BREAK BULK CONTAINING 7 PACKAGES WITH - 2 UN GEAR BOXES AND OTHER SPEED CHANGERS, INCL TORQUE CONVERTERS - WOODEN PACKAGE : TREATED AND CERTIFIED - FREIGHT PREPAID - DUE: 23BR0018899518 RUC: 3BR8458499420000000000000WTB0214E23 NCM: 8483.40.10 REF: WTB0214E23-T006483E23 CONTAINER: SEKU6103313 TARA - 12900 N.W.: 41.192,000 KG G.W.: 43.285,000 KG TOTAL PACKAGES: 7 M3: 54,821 - THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N 15. |
2023-12-09 |
CUIACTLMU2308285 |
DSV AIR & SEA PVT LTD |
581.0 kg |
843139
|
PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY . |
2023-11-26 |
CUIACTLMU2307700 |
DSV AIR & SEA PVT LTD |
1077.0 kg |
843139
|
PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY . |
2023-10-30 |
CPJQAT37TACMAN03 |
|
93185.0 kg |
902139
|
TRANSFORMER MAIN BODY AND ACCESSORIES LINER |
2023-09-22 |
MAEU230351505 |
DSV HAVA VE DENIZ TASIMACILIGI A S |
3748.55 kg |
903289
|
CONFECTIONARY (1905.90) CRACK ER TEMPERATURE:+17C HUMIDITY AND VENTILATION:CLOSED |
2023-08-04 |
HLCUJK1230545795 |
PT DSV TRANSPORT INDONESIA |
8706.0 kg |
611780
|
287 BOXES = 41,510 PIECES = 41,510 PIECES OF 100% RAYON SARONG HS CODE 6117.80.90 NETT WEIGHT = 8,419.00 KGS FREIGHT COLLECT |
2023-07-05 |
MAEU228125971 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
21290.17 kg |
282749
|
1 X 40 FEET FCL CONTAINER 80 NOS OF DRUMS X 100 KGS EACH A LUMINIUM SESQUICHLOROHYDRATE P OWDER ACHIEVE DA 7080-CG HS C ODE: 28274900 80 NOS OF DRUMS X 136 KGS EACH ALUMINIUM SES QUICHLOROHYDRATE POWDER ACHIEV E DA 7099-CG HS CODE: 2827490 0 GROSS WEIGHT: 21,290.000 KG NET WEIGHT: 18,880.000 KG S .BILL NO. 1392003 DTD. 29.05.2 3 S.BILL NO. 1392025 DT. 29.0 5.23 INVOICE NO.: 9112300617 DT: 29.05.2023 INVOICE NO.: 9 112300618 DT: 29.05.2023 FREI GHT: PREPAID REMARKS : ALL DR UMS PACKED ON 20 NOS WOODEN PA LLETS REMARKS : ALL DRUMS PAC KED ON 20 NOS WOODEN PALLETS BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA,29115,USA TE L NO: 001-803-531-2413 SHIP-T O: SERVICARGO, SA DE CV CARR ETERA PUENTE DE VIGAS TO,CUAUT ITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, COL. LECEHRIA, C.P . FEDERAL,TAXPAYER#S REGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO |
2023-07-05 |
MAEU227971762 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
21320.11 kg |
282749
|
1 X 20 FEET FCL CONTAINER 80 NOS OF DRUMS X 250 KG EACH AL UMINIUM SESQUICHLOROHYDRATE SO LUTION ACHIEVE LA7035-CG HS C ODE: 28274900 GROSS WEIGHT: 2 1,320.000 KG NET WEIGHT: 20,0 00.000 KG CBM: 25 INVOICE NO.: 9112300615 DT: 28.05.2023 SB NO. 1367340 DT. 29.05.202 3 FREIGHT: PREPAID BUYER (OT HER THAN CONSIGNEE) GULBRANDS EN TECHNOLOGIES INC 183 GULBR ANDSEN RD ORANGEBURG SOUTH C AROLINA,29115,USA TEL NO: 001 -803-531-2413 SHIP-TO: SERVI CARGO, SA DE CV CARRETERA PUE NTE DE VIGAS TO,CUAUTITLAN KM 14.5 PUERTA 3 PARQUE TULTIPAR K, COL. LECEHRIA, C.P. FEDERAL ,TAXPAYER#S REGISTRY: SER-9408 31 ESTADO DE MEXICO 54940,MEX ICO |
2023-06-30 |
MAEU227200808 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
18359.91 kg |
282749
|
1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 82 N OS OF DRUMS X 100 KGS EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7080-CG HS CO DE: 28274900 78 NOS OF DRUM S X 100 KGS EACH ALUMINIUM SE SQUICHLOROHYDRATE POWDER ACHIE VE DA 7080-CG HS CODE: 282749 00 GROSS WEIGHT: 18,360.000 K G NET WEIGHT: 16,000.000 KG S.BILL : 9555671 / 26-04-2023 REMARKS : ALL DRUMS PACKED ON 40 NOS WOODEN PALLETS BUYE R (OTHER THAN CONSIGNEE) GULB RANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANGEBURG SO UTH CAROLINA,29115,USA TEL NO : 001-803-531-2413 SHIP-TO: SERVICARGO, SA DE CV CARRETER A PUENTE DE VIGAS TO,CUAUTITLA N KM 14.5 PUERTA 3 PARQUE TUL TIPARK, COL. LECEHRIA, C.P. FE DERAL,TAXPAYER#S REGISTRY: SER -940831 ESTADO DE MEXICO 5494 0,MEXICO |
2023-06-20 |
MAEU226946302 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
18359.91 kg |
282749
|
1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 82 N OS OF DRUMS X 100 KGS EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7080-CG HS CO DE: 28274900 78 NOS OF DRUM S X 100 KGS EACH ALUMINIUM SE SQUICHLOROHYDRATE POWDER ACHIE VE DA 7080-CG HS CODE: 282749 00 GROSS WEIGHT: 18,360.000 K G NET WEIGHT: 16,000.000 KG S.BILL NO. INVOICE NO.: 9112 300251 DT: 24.04.2023 FREIGHT : PREPAID REMARKS : ALL DRUMS PACKED ON 40 NOS WOODEN PALLE TS BUYER (OTHER THAN CONSIGNE E) GULBRANDSEN TECHNOLOGIES I NC 183 GULBRANDSEN RD ORANGE BURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SH IP-TO: SERVICARGO, SA DE CV CARRETERA PUENTE DE VIGAS TO,C UAUTITLAN KM 14.5 PUERTA 3 PAR QUE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYER#S REGIS TRY: SER-940831 ESTADO DE MEX ICO 54940,MEXICO |
2023-06-02 |
MAEU226674765 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
36720.28 kg |
282749
|
2 X 40 FEET FCL CONTAINER SAID TO CONTAIN 320 PACKAGES 160 NOS OF DRUMS X 100 KG EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7080-CG HS CO DE: 28274900 12 NOS OF DR UMS X 100 KG EACH ALUMINIUM S ESQUICHLOROHYDRATE POWDER ACHI EVE DA 7080-CG HS CODE: 28274 900 70 NOS OF DRUMS X 100 K G EACH ALUMINIUM SESQUICHLORO HYDRATE POWDER ACHIEVE DA 7080 -CG HS CODE: 28274900 78 N OS OF DRUMS X 100 KG EACH ALU MINIUM SESQUICHLOROHYDRATE POW DER ACHIEVE DA 7080-CG HS COD E: 28274900 GROSS WEIGHT: 36, 720.000 KG NET WEIGHT: 32,000 .000 KG CBM: 100 SB NO: 9431 448 DT: 20.04.2023 INVOICE NO .: 9112300194 DT: 19.04.2023 SB NO: 9454349 DT: 21.04.2023 INVOICE NO.: 9112300212 DT: 2 0.04.2023 FREIGHT: COLLECT B UYER (OTHER THAN CONSIGNEE) G ULBRANDSEN TECHNOLOGIES INC 1 83 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SHIP- TO: SERVICARGO, SA DE CV CAR RETERA PUENTE DE VIGAS TO,CUAU TITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, COL. LECEHRIA, C. P. FEDERAL,TAXPAYER S REGISTRY : SER-940831 ESTADO DE MEXICO 54940,MEXICO 2 X 40 FEET FCL CONTAINER SAID TO CONTAIN 320 PACKAGES 160 NOS OF DRUMS X 100 KG EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7080-CG HS CO DE: 28274900 12 NOS OF DR UMS X 100 KG EACH ALUMINIUM S ESQUICHLOROHYDRATE POWDER ACHI EVE DA 7080-CG HS CODE: 28274 900 70 NOS OF DRUMS X 100 K G EACH ALUMINIUM SESQUICHLORO HYDRATE POWDER ACHIEVE DA 7080 -CG HS CODE: 28274900 78 N OS OF DRUMS X 100 KG EACH ALU MINIUM SESQUICHLOROHYDRATE POW DER ACHIEVE DA 7080-CG HS COD E: 28274900 GROSS WEIGHT: 36, 720.000 KG NET WEIGHT: 32,000 .000 KG CBM: 100 SB NO: 9431 448 DT: 20.04.2023 INVOICE NO .: 9112300194 DT: 19.04.2023 SB NO: 9454349 DT: 21.04.2023 INVOICE NO.: 9112300212 DT: 2 0.04.2023 FREIGHT: COLLECT B UYER (OTHER THAN CONSIGNEE) G ULBRANDSEN TECHNOLOGIES INC 1 83 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SHIP- TO: SERVICARGO, SA DE CV CAR RETERA PUENTE DE VIGAS TO,CUAU TITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, COL. LECEHRIA, C. P. FEDERAL,TAXPAYER S REGISTRY : SER-940831 ESTADO DE MEXICO 54940,MEXICO |
2023-06-02 |
MAEU226899192 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
21350.04 kg |
282749
|
1 X 20 FEET FCL CONTAINER SAID TO CONTAIN 80 PACKAGES 80 NO S OF DRUMS X 250 KG EACH ALUM INIUM SESQUICHLOROHYDRATE SOLU TION ACHIEVE LA7035-CG HS COD E: 28274900 GROSS WEIGHT: 2 1,350.000 KG NET WEIGHT: 20,0 00.000 KG S.BILL NO. 9624426 DTD. 28/04/2023 INVOICE NO.: 9112300287 DT: 27.04.2023 FRE IGHT: COLLECT BUYER (OTHER TH AN CONSIGNEE) GULBRANDSEN TEC HNOLOGIES INC 183 GULBRANDSE N RD ORANGEBURG SOUTH CAROLI NA,29115,USA TEL NO: 001-803- 531-2413 SHIP-TO: SERVICARGO , SA DE CV CARRETERA PUENTE DE VIGAS TO,CUAUTITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, C OL. LECEHRIA, C.P. FEDERAL,TAX PAYER#S REGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO |
2023-05-17 |
MAEU226417752 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
42560.38 kg |
282749
|
2 X 40 FEET FCL CONTAINER SAID TO CONTAIN 320 PACKAGES 100 FIBER DRMS X 100 KG EACH ALUM INIUM ZIRCONIUM TETRACHLOROHYD REX GLYCINE POWDER ACHIEVE DA 5480 HS CODE: 28274900 60 FIBER DRMS X 100 KG EACH ALUM INIUM ZIRCONIUM TETRACHLOROHYD REX GLYCINE POWDER ACHIEVE DA 5480 HS CODE: 28274900 160 NOS OF DRUMS X 136 KG EACH A LUMINIUM SESQUICHLOROHYDRATE P OWDER ACHIEVE DA 7099-CG HS C ODE: 28274900 GROSS WEIGHT: 4 2,560.000 KG NET WEIGHT: 37,7 60.000 KG CBM: 100 SB NO: 91 95785 DT: 10.04.2023 INVOICE NO.: 9112300096 DT: 09.04.2023 SB NO: 9228025 DT: 12.04.202 3 INVOICE NO.: 9112300099 DT: 09.04.2023 BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHN OLOGIES INC 183 GULBRANDSEN R D ORANGEBURG SOUTH CAROLINA, 29115,USA TEL NO: 001-803-531 -2413 SHIP-TO: SERVICARGO, S A DE CV CARRETERA PUENTE DE V IGAS TO,CUAUTITLAN KM 14.5 PUE RTA 3 PARQUE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYE RS REGISTRY: SER-940831 ESTAD O DE MEXICO 54940,MEXICO 2 X 40 FEET FCL CONTAINER SAID TO CONTAIN 320 PACKAGES 100 FIBER DRMS X 100 KG EACH ALUM INIUM ZIRCONIUM TETRACHLOROHYD REX GLYCINE POWDER ACHIEVE DA 5480 HS CODE: 28274900 60 FIBER DRMS X 100 KG EACH ALUM INIUM ZIRCONIUM TETRACHLOROHYD REX GLYCINE POWDER ACHIEVE DA 5480 HS CODE: 28274900 160 NOS OF DRUMS X 136 KG EACH A LUMINIUM SESQUICHLOROHYDRATE P OWDER ACHIEVE DA 7099-CG HS C ODE: 28274900 GROSS WEIGHT: 4 2,560.000 KG NET WEIGHT: 37,7 60.000 KG CBM: 100 SB NO: 91 95785 DT: 10.04.2023 INVOICE NO.: 9112300096 DT: 09.04.2023 SB NO: 9228025 DT: 12.04.202 3 INVOICE NO.: 9112300099 DT: 09.04.2023 BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHN OLOGIES INC 183 GULBRANDSEN R D ORANGEBURG SOUTH CAROLINA, 29115,USA TEL NO: 001-803-531 -2413 SHIP-TO: SERVICARGO, S A DE CV CARRETERA PUENTE DE V IGAS TO,CUAUTITLAN KM 14.5 PUE RTA 3 PARQUE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYE RS REGISTRY: SER-940831 ESTAD O DE MEXICO 54940,MEXICO |
2023-05-17 |
MEDUHH818211 |
|
2288.0 kg |
392310
|
TRAY - 756 PCS ON 13 PALLETS VACU UM FORMING TRAYS OF VENUS3 HBL NO. DSVF977493 SCAC= DSVFHBL NO.977493 HS 3923 10 |
2023-05-16 |
ECUWSJOVER00362 |
|
380.0 kg |
900130
|
STC ELECTRICAL CONTACT |
2023-05-10 |
MAEU226444019 |
GULBRANDSEN TECHNOLOGIES INDIA |
48110.63 kg |
282749
|
2 X 40 FEET FCL CONTAINER SAID TO CONTAIN 312 PACKAGES 160 NOS OF DRUMS X 136 KG EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7099-CG HS CO DE: 28274900 144 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQ UICHLOROHYDRATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 08 NOS OF DRUMS X 260 KG EAC H ALUMINIUM ZIRCONIUM PENTACH LOROHYDRATE 40% SOLUTION ACHIE VE L5540 HS CODE: 28274900 G ROSS WEIGHT: 48,110.000 KG NE T WEIGHT: 43,424.000 KG CBM: 100 SB NO: 9024951 DT: 02.04. 2023 INVOICE NO.: 9112300000 DT: 01.04.2023 SB NO: 9024945 DT: 02.04.2023 INVOICE NO.: 9112300008 DT: 01.04.2023 SB NO: 9024815 DT: 02.04.2023 IN VOICE NO.: 9112300009 DT: 01.0 4.2023 BUYER (OTHER THAN CONS IGNEE) GULBRANDSEN TECHNOLOGI ES INC 183 GULBRANDSEN RD OR ANGEBURG SOUTH CAROLINA,29115 ,USA TEL NO: 001-803-531-2413 SHIP-TO: SERVICARGO, SA D E CV CARRETERA PUENTE DE VIGA S TO,CUAUTITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, COL. LEC EHRIA, C.P. FEDERAL,TAXPAYER S REGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO 2 X 40 FEET FCL CONTAINER SAID TO CONTAIN 312 PACKAGES 160 NOS OF DRUMS X 136 KG EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7099-CG HS CO DE: 28274900 144 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQ UICHLOROHYDRATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 08 NOS OF DRUMS X 260 KG EAC H ALUMINIUM ZIRCONIUM PENTACH LOROHYDRATE 40% SOLUTION ACHIE VE L5540 HS CODE: 28274900 G ROSS WEIGHT: 48,110.000 KG NE T WEIGHT: 43,424.000 KG CBM: 100 SB NO: 9024951 DT: 02.04. 2023 INVOICE NO.: 9112300000 DT: 01.04.2023 SB NO: 9024945 DT: 02.04.2023 INVOICE NO.: 9112300008 DT: 01.04.2023 SB NO: 9024815 DT: 02.04.2023 IN VOICE NO.: 9112300009 DT: 01.0 4.2023 BUYER (OTHER THAN CONS IGNEE) GULBRANDSEN TECHNOLOGI ES INC 183 GULBRANDSEN RD OR ANGEBURG SOUTH CAROLINA,29115 ,USA TEL NO: 001-803-531-2413 SHIP-TO: SERVICARGO, SA D E CV CARRETERA PUENTE DE VIGA S TO,CUAUTITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, COL. LEC EHRIA, C.P. FEDERAL,TAXPAYER S REGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO |
2023-05-10 |
MAEU226090300 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
24200.01 kg |
282749
|
1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 160 NOS OF DRUMS X 136 KG EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7099-CG HS CO DE: 28274900 GROSS WEIGHT: 24 ,200.000 KG NET WEIGHT: 21,76 0.000 KG CBM: 50 S.BILL NO. 8934894 DTD. 30/03/23 INVOICE NO.: 9112203472 DT: 29.03.202 3 BUYER (OTHER THAN CONSIGNEE ) GULBRANDSEN TECHNOLOGIES IN C 183 GULBRANDSEN RD ORANGEB URG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SHI P-TO: SERVICARGO, SA DE CV C ARRETERA PUENTE DE VIGAS TO,CU AUTITLAN KM 14.5 PUERTA 3 PARQ UE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYER#S REGIST RY: SER-940831 ESTADO DE MEXI CO 54940,MEXICO |
2023-05-10 |
MAEU226090213 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
24200.01 kg |
282749
|
1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 16 N OS OF DRUMS X 136 KG EACH ALU MINIUM SESQUICHLOROHYDRATE POW DER ACHIEVE DA 7099-CG HS COD E: 28274900 144 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQU ICHLOROHYDRATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 GROSS WEIGHT: 24,200.000 KG NET WEIGHT: 21,760.000 KG S. BILL NO. 8775548 DTD. DT: 27.0 3.2023 INVOICE NO.: 911220344 8 DT: 26.03.2023 BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRAND SEN RD ORANGEBURG SOUTH CARO LINA,29115,USA TEL NO: 001-80 3-531-2413 SHIP-TO: SERVICAR GO, SA DE CV CARRETERA PUENTE DE VIGAS TO,CUAUTITLAN KM 14. 5 PUERTA 3 PARQUE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TA XPAYER#S REGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO |
2023-05-10 |
MAEU225724981 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
20289.98 kg |
282749
|
1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 108 NOS OF DRUMS X 100 KGS EACH A LUMINIUM ZIRCONIUM TETRACHLORO HYDREX GLYCINE POWDER ACHIEVE DA5480 HS CODE: 28274900 04 NOS OF DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 12 NOS OF DRUMS X 260 KGS EA CH ALUMINIUM ZIRCONIUM PENTAC HLOROHYDRATE 40% SOLUTION ACHI EVE L5540 HS CODE: 28274900 32 NOS OF DRUMS X 100 KGS EA CH ALUMINIUM SESQUICHLOROHYDR ATE POWDER ACHIEVE DA 7080-CG HS CODE: 28274900 04 NOS O F DRUMS X 100 KGS EACH ALUMIN IUM SESQUICHLOROHYDRATE POWDER ACHIEVE DA 7080-CG HS CODE: 28274900 GROSS WEIGHT: 20,290 .000 KG NET WEIGHT: 17,920.00 0 KG CBM: 50 INVOICE NO.: 91 12203331 DT: 14.03.2023 S.BIL L NO. 8480742 / 15-03-2023 IN VOICE NO.: 9112203332 DT: 14.0 3.2023 S.BILL NO. 8480740 / 1 5-03-2023 INVOICE NO.: 911220 3333 DT: 14.03.2023 S.BILL NO . 8483647 / 15-03-2023 FREIGH T: COLLECT REMARKS : ALL DRUM S PACKED ON 28 NOS WOODEN PALL ETS REMARKS : ALL DRUMS PACKE D ON 03 NOS WOODEN PALLETS RE MARKS : ALL DRUMS PACKED ON 09 NOS WOODEN PALLETS BUYER (OT HER THAN CONSIGNEE) GULBRANDS EN TECHNOLOGIES INC 183 GULBR ANDSEN RD ORANGEBURG SOUTH C AROLINA,29115,USA TEL NO: 001 -803-531-2413 SHIP-TO: SERVI CARGO, SA DE CV CARRETERA PUE NTE DE VIGAS TO,CUAUTITLAN KM 14.5 PUERTA 3 PARQUE TULTIPAR K, COL. LECEHRIA, C.P. FEDERAL ,TAXPAYER#S REGISTRY: SER-9408 31 ESTADO DE MEXICO 54940,MEX ICO |
2023-05-10 |
MAEU226090391 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
18359.91 kg |
282749
|
1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 160 NOS OF DRUMS X 100 KG EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7080-CG HS CO DE: 28274900 GROSS WEIGHT: 18,360.000 KG NET WEIGHT: 16, 000.000 KG CBM: 50 S.BILL NO . 8866815 DT: 28.03.2023 INVO ICE NO.: 9112203459 DT: 27.03. 2023 BUYER (OTHER THAN CONSIG NEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORA NGEBURG SOUTH CAROLINA,29115, USA TEL NO: 001-803-531-2413 SHIP-TO: SERVICARGO, SA DE C V CARRETERA PUENTE DE VIGAS TO,CUAUTITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, COL. LECEH RIA, C.P. FEDERAL,TAXPAYER#S R EGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO |
2023-05-09 |
EGLV540300055112 |
LISI AUTOMOTIVE NOMEL SAS BATIMENT GUYNEMER 2EME ETAGE |
20764.0 kg |
731829
|
AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS COMMERCIAL INVOICE 002311925 / 002311926 / 002311927 / 002311928 / 002311929 / 002311930 / 002311931 / 002311932 / 002311933 / 002311934 HS CODE 731829 @ TEL +52 55 5488 9960 MAIL [email protected] |
2023-05-02 |
MAEU225395632 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
24200.01 kg |
282749
|
1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 160 NOS OF DRUMS X 136 KG EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7099-CG HS CO DE: 28274900 GROSS WEIGHT: 24 ,200.000 KG NET WEIGHT: 21,76 0.000 KG CBM: 50 S.BILL NO. 8190609 DTD. 02-MAR-23 INVOIC E NO.: 9112203201 DT: 01.03.20 23 BUYER (OTHER THAN CONSIGNE E) GULBRANDSEN TECHNOLOGIES I NC 183 GULBRANDSEN RD ORANGE BURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SH IP-TO: SERVICARGO, SA DE CV CARRETERA PUENTE DE VIGAS TO,C UAUTITLAN KM 14.5 PUERTA 3 PAR QUE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYER#S REGIS TRY: SER-940831 ESTADO DE MEX ICO 54940,MEXICO |
2023-05-02 |
MAEU225862068 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
18359.91 kg |
282749
|
1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 160 NOS FIBER DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 GROSS WEIGHT: 18,360.000 K G NET WEIGHT: 16,000.000 KG S.BILL NO. 8527239 DTD 16-03-2 023 INVOICE NO.: 9112203344 D T: 15.03.2023 FREIGHT: COLLEC T REMARKS : ALL DRUMS PACKED ON 40 NOS WOODEN PALLETS BUYE R (OTHER THAN CONSIGNEE) GULB RANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANGEBURG SO UTH CAROLINA,29115,USA TEL NO : 001-803-531-2413 SHIP-TO: SERVICARGO, SA DE CV CARRETER A PUENTE DE VIGAS TO,CUAUTITLA N KM 14.5 PUERTA 3 PARQUE TUL TIPARK, COL. LECEHRIA, C.P. FE DERAL,TAXPAYER S REGISTRY: SER -940831 ESTADO DE MEXICO 5494 0,MEXICO |
2023-05-02 |
MAEU225905970 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
18359.91 kg |
282749
|
1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 160 NOS OF DRUMS X 100 KG EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7080-CG HS CO DE: 28274900 SB NO: 8547954 DT : 17.03.2023 GROSS WEIGHT: 18,360.000 KG NET WEIGHT: 16 ,000.000 KG INVOICE NO.: 9112 203358 DT: 17.03.2023 FREIGHT COLLECT 3RD NOTIFY PARTY GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA,29115,USA TE L NO: 001-803-531-2413 SHIP-T O: SERVICARGO, SA DE CV CARR ETERA PUENTE DE VIGAS TO,CUAUT ITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, COL. LECEHRIA, C.P . FEDERAL,TAXPAYER#S REGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO |
2023-05-02 |
MAEU225899629 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
42560.38 kg |
282749
|
2 X 40 FEET FCL CONTAINER SAID TO CONTAIN 320 PACKAGES 140 NOS OF DRUMS X 136 KGS EACH A LUMINIUM SESQUICHLOROHYDRATE P OWDER ACHIEVE DA 7099-CG HS C ODE: 28274900 20 NOS OF DRU MS X 136 KGS EACH ALUMINIUM S ESQUICHLOROHYDRATE POWDER ACHI EVE DA 7099-CG HS CODE: 28274 900 160 NOS FIBER DRUMS X 1 00 KGS EACH ALUMINIUM ZIRCONI UM TETRACHLOROHYDREX GLYCINE P OWDER ACHIEVE DA5480 HS CODE : 28274900 GROSS WEIGHT: 42,5 60.000 KG NET WEIGHT: 37,760. 000 KG CBM: 100 S.BILL NO. 8508040 DTD. DT: 16.03.2023 I NVOICE NO.: 9112203342 DT: 15. 03.2023 S.BILL NO. 8508028 D T. 16.03.2023 INVOICE NO.: 9 112203343 DT: 15.03.2023 FREI GHT: COLLECT REMARKS : ALL DR UMS PACKED ON 40 NOS WOODEN PA LLETS REMARKS : ALL DRUMS PAC KED ON 40 NOS WOODEN PALLETS BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANGEB URG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SHI P-TO SERVICARGO, SA DE CV C ARRETERA PUENTE DE VIGAS TO,CU AUTITLAN KM 14.5 PUERTA 3 PARQ UE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYER#S REGIST RY: SER-940831 ESTADO DE MEXI CO 54940,MEXICO 2 X 40 FEET FCL CONTAINER SAID TO CONTAIN 320 PACKAGES 140 NOS OF DRUMS X 136 KGS EACH A LUMINIUM SESQUICHLOROHYDRATE P OWDER ACHIEVE DA 7099-CG HS C ODE: 28274900 20 NOS OF DRU MS X 136 KGS EACH ALUMINIUM S ESQUICHLOROHYDRATE POWDER ACHI EVE DA 7099-CG HS CODE: 28274 900 160 NOS FIBER DRUMS X 1 00 KGS EACH ALUMINIUM ZIRCONI UM TETRACHLOROHYDREX GLYCINE P OWDER ACHIEVE DA5480 HS CODE : 28274900 GROSS WEIGHT: 42,5 60.000 KG NET WEIGHT: 37,760. 000 KG CBM: 100 S.BILL NO. 8508040 DTD. DT: 16.03.2023 I NVOICE NO.: 9112203342 DT: 15. 03.2023 S.BILL NO. 8508028 D T. 16.03.2023 INVOICE NO.: 9 112203343 DT: 15.03.2023 FREI GHT: COLLECT REMARKS : ALL DR UMS PACKED ON 40 NOS WOODEN PA LLETS REMARKS : ALL DRUMS PAC KED ON 40 NOS WOODEN PALLETS BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANGEB URG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SHI P-TO SERVICARGO, SA DE CV C ARRETERA PUENTE DE VIGAS TO,CU AUTITLAN KM 14.5 PUERTA 3 PARQ UE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYER#S REGIST RY: SER-940831 ESTADO DE MEXI CO 54940,MEXICO |
2023-05-02 |
MAEU225584442 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
85141.17 kg |
282749
|
4 X 40 FEET FCL CONTAINER SAID TO CONTAIN 640 PACKAGES 160 NOS OF DRUMS X 136 KGS EACH A LUMINIUM SESQUICHLOROHYDRATE P OWDER ACHIEVE DA 7099-CG HS C ODE: 28274900 100 NOS OF DRUM S X 136 KG EACH ALUMINIUM SES QUICHLOROHYDRATE POWDER ACHIEV E DA 7099-CG HS CODE: 2827490 0 20 NOS OF DRUMS X 136 KG EA CH ALUMINIUM SESQUICHLOROHYDR ATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 20 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQUICHLOROHYDRATE POWDER AC HIEVE DA 7099-CG HS CODE: 282 74900 20 NOS OF DRUMS X 136 K G EACH ALUMINIUM SESQUICHLORO HYDRATE POWDER ACHIEVE DA 7099 -CG HS CODE: 28274900 156 NO S OF DRUMS X 100 KG EACH ALUM INIUM SESQUICHLOROHYDRATE POWD ER ACHIEVE DA 7080-CG HS CODE : 28274900 04 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUIC HLOROHYDRATE POWDER ACHIEVE DA 7080-CG HS CODE: 28274900 1 36 NOS OF DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 24 NOS OF DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 GROSS WEIGHT: 85,140.000 KG N ET WEIGHT: 75,520.000 KG SB NO: 8319887 DT: 08.03.2023 I NVOICE NO.: 9112203266 DT: 07. 03.2023 SB NO: 8319888 DT: 08 .03.2023 INVOICE NO.: 9112203 271 DT: 07.03.2023 SB NO: 836 0828 DT: 10-03-2023 INVOICE N O.: 9112203287 DT: 09.03.2023 SB NO: 8363296 DT: 10.03.2023 INVOICE NO.: 9112203288 DT: 09.03.2023 REMARKS : ALL DRUM S PACKED ON 40 NOS WOODEN PALL ETS BUYER (OTHER THAN CONSIGN EE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANG EBURG SOUTH CAROLINA,29115,US A TEL NO: 001-803-531-2413 S HIP-TO: SERVICARGO, SA DE CV CARRETERA PUENTE DE VIGAS TO, CUAUTITLAN KM 14.5 PUERTA 3 PA RQUE TULTIPARK, COL. LECEHRIA , C.P. FEDERAL,TAXPAYER S REGI STRY: SER-940831 ESTADO DE ME XICO 54940,MEXICO. 4 X 40 FEET FCL CONTAINER SAID TO CONTAIN 640 PACKAGES 160 NOS OF DRUMS X 136 KGS EACH A LUMINIUM SESQUICHLOROHYDRATE P OWDER ACHIEVE DA 7099-CG HS C ODE: 28274900 100 NOS OF DRUM S X 136 KG EACH ALUMINIUM SES QUICHLOROHYDRATE POWDER ACHIEV E DA 7099-CG HS CODE: 2827490 0 20 NOS OF DRUMS X 136 KG EA CH ALUMINIUM SESQUICHLOROHYDR ATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 20 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQUICHLOROHYDRATE POWDER AC HIEVE DA 7099-CG HS CODE: 282 74900 20 NOS OF DRUMS X 136 K G EACH ALUMINIUM SESQUICHLORO HYDRATE POWDER ACHIEVE DA 7099 -CG HS CODE: 28274900 156 NO S OF DRUMS X 100 KG EACH ALUM INIUM SESQUICHLOROHYDRATE POWD ER ACHIEVE DA 7080-CG HS CODE : 28274900 04 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUIC HLOROHYDRATE POWDER ACHIEVE DA 7080-CG HS CODE: 28274900 1 36 NOS OF DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 24 NOS OF DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 GROSS WEIGHT: 85,140.000 KG N ET WEIGHT: 75,520.000 KG SB NO: 8319887 DT: 08.03.2023 I NVOICE NO.: 9112203266 DT: 07. 03.2023 SB NO: 8319888 DT: 08 .03.2023 INVOICE NO.: 9112203 271 DT: 07.03.2023 SB NO: 836 0828 DT: 10-03-2023 INVOICE N O.: 9112203287 DT: 09.03.2023 SB NO: 8363296 DT: 10.03.2023 INVOICE NO.: 9112203288 DT: 09.03.2023 REMARKS : ALL DRUM S PACKED ON 40 NOS WOODEN PALL ETS BUYER (OTHER THAN CONSIGN EE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANG EBURG SOUTH CAROLINA,29115,US A TEL NO: 001-803-531-2413 S HIP-TO: SERVICARGO, SA DE CV CARRETERA PUENTE DE VIGAS TO, CUAUTITLAN KM 14.5 PUERTA 3 PA RQUE TULTIPARK, COL. LECEHRIA , C.P. FEDERAL,TAXPAYER S REGI STRY: SER-940831 ESTADO DE ME XICO 54940,MEXICO. 4 X 40 FEET FCL CONTAINER SAID TO CONTAIN 640 PACKAGES 160 NOS OF DRUMS X 136 KGS EACH A LUMINIUM SESQUICHLOROHYDRATE P OWDER ACHIEVE DA 7099-CG HS C ODE: 28274900 100 NOS OF DRUM S X 136 KG EACH ALUMINIUM SES QUICHLOROHYDRATE POWDER ACHIEV E DA 7099-CG HS CODE: 2827490 0 20 NOS OF DRUMS X 136 KG EA CH ALUMINIUM SESQUICHLOROHYDR ATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 20 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQUICHLOROHYDRATE POWDER AC HIEVE DA 7099-CG HS CODE: 282 74900 20 NOS OF DRUMS X 136 K G EACH ALUMINIUM SESQUICHLORO HYDRATE POWDER ACHIEVE DA 7099 -CG HS CODE: 28274900 156 NO S OF DRUMS X 100 KG EACH ALUM INIUM SESQUICHLOROHYDRATE POWD ER ACHIEVE DA 7080-CG HS CODE : 28274900 04 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUIC HLOROHYDRATE POWDER ACHIEVE DA 7080-CG HS CODE: 28274900 1 36 NOS OF DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 24 NOS OF DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 GROSS WEIGHT: 85,140.000 KG N ET WEIGHT: 75,520.000 KG SB NO: 8319887 DT: 08.03.2023 I NVOICE NO.: 9112203266 DT: 07. 03.2023 SB NO: 8319888 DT: 08 .03.2023 INVOICE NO.: 9112203 271 DT: 07.03.2023 SB NO: 836 0828 DT: 10-03-2023 INVOICE N O.: 9112203287 DT: 09.03.2023 SB NO: 8363296 DT: 10.03.2023 INVOICE NO.: 9112203288 DT: 09.03.2023 REMARKS : ALL DRUM S PACKED ON 40 NOS WOODEN PALL ETS BUYER (OTHER THAN CONSIGN EE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANG EBURG SOUTH CAROLINA,29115,US A TEL NO: 001-803-531-2413 S HIP-TO: SERVICARGO, SA DE CV CARRETERA PUENTE DE VIGAS TO, CUAUTITLAN KM 14.5 PUERTA 3 PA RQUE TULTIPARK, COL. LECEHRIA , C.P. FEDERAL,TAXPAYER S REGI STRY: SER-940831 ESTADO DE ME XICO 54940,MEXICO. 4 X 40 FEET FCL CONTAINER SAID TO CONTAIN 640 PACKAGES 160 NOS OF DRUMS X 136 KGS EACH A LUMINIUM SESQUICHLOROHYDRATE P OWDER ACHIEVE DA 7099-CG HS C ODE: 28274900 100 NOS OF DRUM S X 136 KG EACH ALUMINIUM SES QUICHLOROHYDRATE POWDER ACHIEV E DA 7099-CG HS CODE: 2827490 0 20 NOS OF DRUMS X 136 KG EA CH ALUMINIUM SESQUICHLOROHYDR ATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 20 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQUICHLOROHYDRATE POWDER AC HIEVE DA 7099-CG HS CODE: 282 74900 20 NOS OF DRUMS X 136 K G EACH ALUMINIUM SESQUICHLORO HYDRATE POWDER ACHIEVE DA 7099 -CG HS CODE: 28274900 156 NO S OF DRUMS X 100 KG EACH ALUM INIUM SESQUICHLOROHYDRATE POWD ER ACHIEVE DA 7080-CG HS CODE : 28274900 04 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUIC HLOROHYDRATE POWDER ACHIEVE DA 7080-CG HS CODE: 28274900 1 36 NOS OF DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 24 NOS OF DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 GROSS WEIGHT: 85,140.000 KG N ET WEIGHT: 75,520.000 KG SB NO: 8319887 DT: 08.03.2023 I NVOICE NO.: 9112203266 DT: 07. 03.2023 SB NO: 8319888 DT: 08 .03.2023 INVOICE NO.: 9112203 271 DT: 07.03.2023 SB NO: 836 0828 DT: 10-03-2023 INVOICE N O.: 9112203287 DT: 09.03.2023 SB NO: 8363296 DT: 10.03.2023 INVOICE NO.: 9112203288 DT: 09.03.2023 REMARKS : ALL DRUM S PACKED ON 40 NOS WOODEN PALL ETS BUYER (OTHER THAN CONSIGN EE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANG EBURG SOUTH CAROLINA,29115,US A TEL NO: 001-803-531-2413 S HIP-TO: SERVICARGO, SA DE CV CARRETERA PUENTE DE VIGAS TO, CUAUTITLAN KM 14.5 PUERTA 3 PA RQUE TULTIPARK, COL. LECEHRIA , C.P. FEDERAL,TAXPAYER S REGI STRY: SER-940831 ESTADO DE ME XICO 54940,MEXICO. |
2023-04-26 |
ECUWSJOVER00356 |
|
379.0 kg |
853641
|
STC ELECTRICAL CONTACTS |
2023-04-23 |
MAEU225862140 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
79281.12 kg |
282749
|
4 X 40 FEET FCL CONTAINER SAID TO CONTAIN 640 PACKAGES 140 NOS OF DRUMS X 136 KG EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7099-CG HS CO DE: 28274900 20 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQU ICHLOROHYDRATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 160 NOS OF DRUMS X 100 KG EAC H ALUMINIUM SESQUICHLOROHYDRA TE POWDER ACHIEVE DA 7080-CG HS CODE: 28274900 160 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUICHLOROHYDRATE POWDER AC HIEVE DA 7080-CG HS CODE: 282 74900 160 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUICHLOR OHYDRATE POWDER ACHIEVE DA 708 0-CG HS CODE: 28274900 GROSS WEIGHT: 79,280.000 KG NET WE IGHT: 69,760.000 KG CBM: 200 SB NO: 8716800 DT: 24.03.2023 INVOICE NO.: 9112203387 DT: 20.03.2023 SB NO: 8673244 DT: 22.03.2023 INVOICE NO.: 9112 203391 DT: 20.03.2023 SB NO: 8673981 DT: 22.03.2023 INVOIC E NO.: 9112203400 DT: 21.03.20 23 SB NO: 8712607 DT: 24.03.2 023 INVOICE NO.: 9112203417 D T: 23.03.2023 BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN T ECHNOLOGIES INC 183 GULBRANDS EN RD ORANGEBURG SOUTH CAROL INA,29115,USA TEL NO: 001-803 -531-2413 SHIP-TO: SERVICARG O, SA DE CV CARRETERA PUENTE DE VIGAS TO,CUAUTITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, C OL. LECEHRIA, C.P. FEDERAL,TAX PAYER#S REGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO 4 X 40 FEET FCL CONTAINER SAID TO CONTAIN 640 PACKAGES 140 NOS OF DRUMS X 136 KG EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7099-CG HS CO DE: 28274900 20 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQU ICHLOROHYDRATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 160 NOS OF DRUMS X 100 KG EAC H ALUMINIUM SESQUICHLOROHYDRA TE POWDER ACHIEVE DA 7080-CG HS CODE: 28274900 160 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUICHLOROHYDRATE POWDER AC HIEVE DA 7080-CG HS CODE: 282 74900 160 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUICHLOR OHYDRATE POWDER ACHIEVE DA 708 0-CG HS CODE: 28274900 GROSS WEIGHT: 79,280.000 KG NET WE IGHT: 69,760.000 KG CBM: 200 SB NO: 8716800 DT: 24.03.2023 INVOICE NO.: 9112203387 DT: 20.03.2023 SB NO: 8673244 DT: 22.03.2023 INVOICE NO.: 9112 203391 DT: 20.03.2023 SB NO: 8673981 DT: 22.03.2023 INVOIC E NO.: 9112203400 DT: 21.03.20 23 SB NO: 8712607 DT: 24.03.2 023 INVOICE NO.: 9112203417 D T: 23.03.2023 BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN T ECHNOLOGIES INC 183 GULBRANDS EN RD ORANGEBURG SOUTH CAROL INA,29115,USA TEL NO: 001-803 -531-2413 SHIP-TO: SERVICARG O, SA DE CV CARRETERA PUENTE DE VIGAS TO,CUAUTITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, C OL. LECEHRIA, C.P. FEDERAL,TAX PAYER#S REGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO 4 X 40 FEET FCL CONTAINER SAID TO CONTAIN 640 PACKAGES 140 NOS OF DRUMS X 136 KG EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7099-CG HS CO DE: 28274900 20 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQU ICHLOROHYDRATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 160 NOS OF DRUMS X 100 KG EAC H ALUMINIUM SESQUICHLOROHYDRA TE POWDER ACHIEVE DA 7080-CG HS CODE: 28274900 160 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUICHLOROHYDRATE POWDER AC HIEVE DA 7080-CG HS CODE: 282 74900 160 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUICHLOR OHYDRATE POWDER ACHIEVE DA 708 0-CG HS CODE: 28274900 GROSS WEIGHT: 79,280.000 KG NET WE IGHT: 69,760.000 KG CBM: 200 SB NO: 8716800 DT: 24.03.2023 INVOICE NO.: 9112203387 DT: 20.03.2023 SB NO: 8673244 DT: 22.03.2023 INVOICE NO.: 9112 203391 DT: 20.03.2023 SB NO: 8673981 DT: 22.03.2023 INVOIC E NO.: 9112203400 DT: 21.03.20 23 SB NO: 8712607 DT: 24.03.2 023 INVOICE NO.: 9112203417 D T: 23.03.2023 BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN T ECHNOLOGIES INC 183 GULBRANDS EN RD ORANGEBURG SOUTH CAROL INA,29115,USA TEL NO: 001-803 -531-2413 SHIP-TO: SERVICARG O, SA DE CV CARRETERA PUENTE DE VIGAS TO,CUAUTITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, C OL. LECEHRIA, C.P. FEDERAL,TAX PAYER#S REGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO 4 X 40 FEET FCL CONTAINER SAID TO CONTAIN 640 PACKAGES 140 NOS OF DRUMS X 136 KG EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7099-CG HS CO DE: 28274900 20 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQU ICHLOROHYDRATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 160 NOS OF DRUMS X 100 KG EAC H ALUMINIUM SESQUICHLOROHYDRA TE POWDER ACHIEVE DA 7080-CG HS CODE: 28274900 160 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUICHLOROHYDRATE POWDER AC HIEVE DA 7080-CG HS CODE: 282 74900 160 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQUICHLOR OHYDRATE POWDER ACHIEVE DA 708 0-CG HS CODE: 28274900 GROSS WEIGHT: 79,280.000 KG NET WE IGHT: 69,760.000 KG CBM: 200 SB NO: 8716800 DT: 24.03.2023 INVOICE NO.: 9112203387 DT: 20.03.2023 SB NO: 8673244 DT: 22.03.2023 INVOICE NO.: 9112 203391 DT: 20.03.2023 SB NO: 8673981 DT: 22.03.2023 INVOIC E NO.: 9112203400 DT: 21.03.20 23 SB NO: 8712607 DT: 24.03.2 023 INVOICE NO.: 9112203417 D T: 23.03.2023 BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN T ECHNOLOGIES INC 183 GULBRANDS EN RD ORANGEBURG SOUTH CAROL INA,29115,USA TEL NO: 001-803 -531-2413 SHIP-TO: SERVICARG O, SA DE CV CARRETERA PUENTE DE VIGAS TO,CUAUTITLAN KM 14.5 PUERTA 3 PARQUE TULTIPARK, C OL. LECEHRIA, C.P. FEDERAL,TAX PAYER#S REGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO |
2023-04-16 |
OOLU2139665610 |
DSV S P A |
5692.0 kg |
330530
|
HAIR PRODUCTS |
2023-04-10 |
MAEU225137882 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
24250.36 kg |
282749
|
1 X 40 FEET FCL CONTAINER SAI D TO CONTAIN 160 PACKAGES 1 60 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQUICHLOROHYDRATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 GROSS WEIGH T: 24,250.000 KG NET WEIGHT: 21,760.000 KG S.BILL NO. 7851 800 DTD. 17-FEB-23 INVOICE NO.: 9112203084 DT: 18.02.2023 BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANGEB URG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SHI P-TO: SERVICARGO, SA DE CV CARRETERA PUENTE DE VIGAS TO,C UAUTITLAN KM 14.5 PUERTA 3 PAR QUE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYER#S REGIS TRY: SER-940831 ESTADO DE MEX ICO 54940,MEXICO |
2023-04-10 |
MAEU225282203 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
24200.01 kg |
282749
|
1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 160 NOS OF DRUMS X 136 KGS EACH A LUMINIUM SESQUICHLOROHYDRATE P OWDER ACHIEVE DA 7099-CG HS C ODE: 28274900 GROSS WEIGHT: 2 4,200.000 KG NET WEIGHT: 21,7 60.000 KG CBM: 50 INVOICE NO .: 9112203065 DT: 16.02.2023 SB NO .7851800 DT. 17 FEB 20 23 BUYER (OTHER THAN CONSIGNE E) GULBRANDSEN TECHNOLOGIES I NC 183 GULBRANDSEN RD ORANGE BURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SH IP-TO: SERVICARGO, SA DE CV CARRETERA PUENTE DE VIGAS TO,C UAUTITLAN KM 14.5 PUERTA 3 PAR QUE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYER#S REGIS TRY: SER-940831 ESTADO DE MEX ICO 54940,MEXICO |
2023-04-10 |
MAEU225315935 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
21300.15 kg |
282749
|
1 X 20 FEET FCL CONTAINER SAID TO CONTAIN 80 PACKAGES 76 NO S OF DRUMS X 250 KGS EACH ALU MINIUM SESQUICHLOROHYDRATE SOL UTION ACHIEVE LA7035-CG HS CO DE: 28274900 04 NOS OF DRUMS X 250 KGS EACH ALUMINIUM SESQ UICHLOROHYDRATE SOLUTION ACHIE VE LA7035-CG HS CODE: 2827490 0 NET WEIGHT: 20,000.000 KG S.BILL NO. 7935650 DT: 21. 02.2023 INVOICE NO.: 91122031 02 DT: 20.02.2023 REMARKS : A LL DRUMS PACKED ON 20 NOS WOOD EN PALLETS BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNO LOGIES INC 183 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA,2 9115,USA TEL NO: 001-803-531- 2413 SHIP-TO: SERVICARGO, SA DE CV CARRETERA PUENTE DE VI GAS TO,CUAUTITLAN KM 14.5 PUER TA 3 PARQUE TULTIPARK, COL. L ECEHRIA, C.P. FEDERAL,TAXPAYER #S REGISTRY: SER-940831 ESTAD O DE MEXICO 54940,MEXICO |
2023-04-10 |
MAEU225395366 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
42520.46 kg |
282749
|
2 X 40 FEET FCL CONTAINER SAID TO CONTAIN 320 PACKAGES 80 NOS OF DRUMS X 136 KGS EACH ALUMINIUM ZIRCONIUM TETRACHLOR OHYDREX GLYCINE POWDER ACHIEVE DA5480 HS CODE: 28274900 80 NOS OF DRUMS X 136 KGS EAC H ALUMINIUM ZIRCONIUM TETRACH LOROHYDREX GLYCINE POWDER ACHI EVE DA5480 HS CODE: 28274900 160 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQUICHLOROHY DRATE POWDER ACHIEVE DA 7099-C G HS CODE: 28274900 NET WE IGHT: 37,760.000 KG CBM: 100 SB NO: 8025098 DT: 24.02.2023 INVOICE NO.: 9112203139 DT: 23.02.2023 INVOICE NO.: 91122 03146 DT: 24.02.2023 SB NO . 8054815 DT.25.02.2023 REMARKS : ALL DRUMS PACKED ON 40 NOS WOODEN PALLETS BUYER (OTHER T HAN CONSIGNEE) GULBRANDSEN TE CHNOLOGIES INC 183 GULBRANDSE N RD ORANGEBURG SOUTH CAROLI NA,29115,USA TEL NO: 001-803- 531-2413 SHIP TO : SERVICA RGO, SA DE CV CARRETERA PUENT E DE VIGAS TO,CUAUTITLAN KM 14 .5 PUERTA 3 PARQUE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,T AXPAYERS REGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO 2 X 40 FEET FCL CONTAINER SAID TO CONTAIN 320 PACKAGES 80 NOS OF DRUMS X 136 KGS EACH ALUMINIUM ZIRCONIUM TETRACHLOR OHYDREX GLYCINE POWDER ACHIEVE DA5480 HS CODE: 28274900 80 NOS OF DRUMS X 136 KGS EAC H ALUMINIUM ZIRCONIUM TETRACH LOROHYDREX GLYCINE POWDER ACHI EVE DA5480 HS CODE: 28274900 160 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQUICHLOROHY DRATE POWDER ACHIEVE DA 7099-C G HS CODE: 28274900 NET WE IGHT: 37,760.000 KG CBM: 100 SB NO: 8025098 DT: 24.02.2023 INVOICE NO.: 9112203139 DT: 23.02.2023 INVOICE NO.: 91122 03146 DT: 24.02.2023 SB NO . 8054815 DT.25.02.2023 REMARKS : ALL DRUMS PACKED ON 40 NOS WOODEN PALLETS BUYER (OTHER T HAN CONSIGNEE) GULBRANDSEN TE CHNOLOGIES INC 183 GULBRANDSE N RD ORANGEBURG SOUTH CAROLI NA,29115,USA TEL NO: 001-803- 531-2413 SHIP TO : SERVICA RGO, SA DE CV CARRETERA PUENT E DE VIGAS TO,CUAUTITLAN KM 14 .5 PUERTA 3 PARQUE TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,T AXPAYERS REGISTRY: SER-940831 ESTADO DE MEXICO 54940,MEXICO |
2023-04-05 |
EGLV540300034514 |
LISI AUTOMOTIVE NOMEL SAS BATIMENT GUYNEMER 2EME ETAGE |
20481.0 kg |
731829
|
AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS COMMERCIAL INVOICE 002307975 / 002307977 / 002307978 / 002307976 / 002307974 HS CODE 731829 TVA SHIPPER 82300961018 TEL +33 3 88762482 MAIL [email protected] CONSIGNEE RFC DAA020218JY1 TEL +52 55 5488 9960 MAIL [email protected] |
2023-03-28 |
EGLV501395001774 |
DSV ESTONIA AS |
3081.0 kg |
482090
|
85177900 RADIO BOARD COVER TOOLING |
2023-03-28 |
EGLV540300026058 |
DSV AIR & SEA SAS O/B LISI |
21652.0 kg |
731829
|
AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS COMMERCIAL INVOICE 002307458 / 002307459 / 002307462 / 002307461 / 002307463 / 002307460 HS CODE 731829 @ MAIL [email protected] @@ TEL +52 55 5488 9960 MAIL [email protected] |
2023-03-21 |
EGLV540300014947 |
LISI AUTOMOTIVE NOMEL SAS BATIMENT GUYNEMER 2EME ETAGE |
18260.0 kg |
731829
|
AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS INVOICES 002304033 / 002300784 / 002304862 HS CODE 731829 TVA SHIPPER 82300961018 TEL +33 3 88762482 MAIL [email protected] CONSIGNEE RFC DAA020218JY1 TEL +52 55 5488 9960 MAIL [email protected] |
2023-02-24 |
EGLV540300007002 |
DSV AIR & SEA SAS O/B LISI |
24188.0 kg |
731829
|
AUTOMOTIVE SPARE PARTS AUTOMOTIVE SPARE PARTS COMMERCIAL INVOICE 002303179 - 002303178 - 002303180 - 002303177 HS CODE 731829 @ MAIL [email protected] @@ RFC DAA020218JY1 [email protected] @@@ RFC DAA020218JY1 |
2023-02-24 |
HLCUBO1230123730 |
DSV AIR & SEA PVT LTD I721 |
6350.0 kg |
847989
|
CLEANING SYSTEM - UNIVERSAL 81W CLEANING SYSTEM - UNIVERSAL 81W UK.521227.0811.001 8286662 HS CODE 84798999 INVOICE NO SEPU-MCH-22/036 DT 05/01/2023 S/BILL NO 6759046 DATE 06/01/2023 NET WEIGHT 5250.000 KGS XCIUDAD DE MEXICO 03740 MEXICO |
2023-02-24 |
HLCUKHI221241232 |
DSV AIR AND SEA PAKISTAN |
7547.0 kg |
520959
|
FABRICS COTTON DYED FLAME OR FIRE RETARDANT FABRICS FORM E HMB-EXP-144870-29122022 DATE 29-DEC-22 NET WEIGHT 7,139.28-KGS HBLLHE0022547 HS CODE 5209.5900 XX SAPPHIRE FINISHING MILLS LTD ACTUAL IMPORTER SAFETY OFFSHORE OF MEXICO S.A |
2023-02-07 |
NYKS780014006 |
DSV AIR & SEA BRASIL LTDA |
55981.0 kg |
700360
|
13 WOODEN BOXES CONTAINING 3 UN - B702625-2 - WELLHEAD HSG UNIT, MS-700, 36 IN HC-2 WITH ANTI- ROTATION, CAM STYLE RUNNING TOOL PROFILE,BALL VALVE SUB W-(6) IN NPT PORT OUTLETS 36.00 X 1.50 API 5L X-56, MUDMAT LATCH SUB W- RL-4RB PIN DOWN INVOICE JANDEXP310 - 2022 - 6 UN - H57720-206 - WELLHEAD HOUSING PART, MS-700, PLUG, PIPE, 4 IN. NPT, SPECIAL FLUSH TYPE, W- 1.25 IN. INTERNAL HEX. INVOICE JANDEXP312 - 2022 - 3 UN -H57900-43 - CASING HANGER MS-700, 18.750 X 13.625 NOMINAL, FIRST POSITION, FOR15K WELLHEAD, 10,000 PSI MWP, 13.625 - 88.2 LB-FT. HYDRIL 523 BOX THREAD DOWN, 3 IN.EXTENDED OAL, 13.50 IN. HANGER STACKUP SYSTEM, NACE MR-01-75. INVOICE JANDEXP316 - 2022 - 12 UN - H57720-206 - WELLHEAD HOUSING PART, MS-700, PLUG, PIPE, 4 IN. NPT, SPECIAL FLUSH TYPE, W- 1.25 IN. INTERNAL HEX. INVOICE JANDEXP293 - 2022 - 3 UN - B702130-3 - WELLHEAD HSG ASSEMBLY, DWHC MS-700, 18.750, 15000 PSI MWP, 20 X .812 WALL API 5L X56 PIPE, 147 LB-FT TENARIS ER PIN CONNECTION DOWN INVOICE JANDEXP320 - 2022 - 12 UN - H57720-206 - WELLHEAD HOUSING PART, MS-700, PLUG, PIPE, 4 IN.NPT, SPECIAL FLUSH TYPE, W- 1.25 IN. INTERNAL HEX. INVOICE JANDEXP313- 2022 - NCM 73079900 FREIGHT PREPAID AS PER AGREEMENT - DUE 23BR000066915-4 RUC 3BR056352912000108D0000000000001197 |
2023-01-21 |
MAEU223169672 |
DSV AIR & SEA PORTUGAL LDA |
8434.69 kg |
401693
|
GASKETS, WASHERS AND OTHER SEA LS |
2023-01-07 |
NYKS550014301 |
|
37000.0 kg |
847439
|
2 X FORKLIFT TRUCKS PLUS ACCESSORIES - S-N:67620 S-N:67621 - SHIPPED ON BOARD |
2023-01-02 |
EGLV540200233272 |
DSV AIR |
20658.0 kg |
852320
|
MAGNETIC ROTOR AND STATOR MAGNETIC ROTOR AND STATOR AS PER COMMERCIAL INVOICE NR.11012-22 @RFC DAA020218JY1 |