2024-11-19 |
CMDUAMC2291316 |
ASSOCIATED CONTAINER LINE |
21864.0 kg |
722830
|
01X20 ST CONTAINER STC FILE STEEL BLANKS (BAR AND ROD OF ALLOY STEEL) 130CR2 15.3 MMX206 MM TRI S/BILL NO .3839417 DATED 07.09.2024 NET WT 19080.00 KGS HS CODE : 7228.30.29 FREIGHT PREPAID 03800 M XICO, CIUDAD DE M XICO TAX ID: GIC891201RG2 EMAIL - FCLIMPORT ILOG.MX PHONE: (52) 55 25 81 23 30 |
2024-07-09 |
MAEU238487795 |
AMTRANS LOGISTICA E TRANSP INTL |
1411.6 kg |
870323
|
84224090 (CG) SAID TO CONTAI N 01 CONTEINER OF 20 MRKU8 687962, TARE 2170, SEAL MLBR31 28852 CONTAINING 02 WOODEN B OX WITH 01 ENVASADORA AUTOMA TICA INDUMAK MODELO MG-1000 - DR SERIAL NUMBER: 812531 F REIGHT PAYMENT ELSEWHERE COM MERCIAL INVOICE 9/2024 WOODE N BOX TREATED AND CERTIFIED NCM 8422.40.90 - NALADI/SH 842 2.40.00 DUE: 24BR000751421-0 RUC: 4BR84431352292024 NE T WEIGHT: 1.275,00 KG CONTIN UE CONSIGNEE/NOTIFY: TAX ID: GIC891201RG2 |
2024-07-09 |
MAEU238429900 |
AMTRANS LOGISTICA E TRANSP INTL |
8001.96 kg |
574213
|
84224090 (CG) 01 CONTEINE R OF 40 HC MRKU5742135, TARE 3810, SEAL MLBR3123877 CONT AINING 06 WOODEN BOX WITH 02 ENVASADORA AUTOMATICA MODELO MD-250 - FG 6 SERIAL NUMBER: 812371-812372 FREIGHT PAYME NT ELSEWHERE COMMERCIAL INVO ICE 382/2023 WOODEN BOX TREA TED AND CERTIFIED NCM 8422.4 0.90 - NALADI/SH 8422.40.00 DUE: 24BR000753642-7 RUC: 4B R8443135223822023 NET WEIGHT : 7.290,00 KG CONTINUE CONSI GNEE/NOTIFY: TAX ID: GIC8912 01RG2 |
2023-11-30 |
MAEU232424809 |
LEON VINCENT |
1659.72 kg |
860610
|
OF TANK AND ELECTRICAL MATERIA LS |
2023-10-11 |
CMDUCAD0702422 |
ASIA SHIPPING INTERNATIONAL |
23940.0 kg |
870192
|
01 - 55 (MS FRAME, LOOSE TIED, PLYWOOD BOX, BOX, MS PALLET, CARTON BOX PLYWOOD BOX)..PK : AGRICULTURAL TRACTOR 1. TRACTOR FARMTRAC 6050 4WD -04NOS. 2. TRACTOR FARMTRAC 6090 PRO 4WD -02NOS. INVOICE NO : TB1/24/300185 INVOICE DATE : 11/08/2023 S.B.NO. DATED : 3178683 DATED 14-AUG-23 IEC NO. : 0588095001 HS CODE :87019200, 87019300 NET WEIGHT: 18449.400 KGS FREIGHT COLLECT TAX ID :GIC:891201-RG2 TEL:5255-2581-2330, FAX -5255-5254-8820 |
2023-10-01 |
CMDUCAD0703734 |
ASIA SHIPPING INTERNATIONAL |
23161.0 kg |
870192
|
AGRICULTURAL TRACTOR 1. TRACTOR FARMTRAC 35 4WD -04NOS. 2. TRACTOR FARMTRAC 6090 PRO 4WD -02NOS. 1.3. TRACTOR FARMTRAC 6090 PRO 2WD -02NOS. INVOICE NO : TB1/24/300201 INVOICE DATE : 23/08/2023 S.B.NO. DATED : 3440487 DATED 24.08.2023 IEC NO. : 0588095001 HS CODE : 87019200, 87019300 NET WEIGHT: 18590.400 KGS FREIGHT COLLECT TAX ID :GIC:891201-RG2 TEL:5255-2581-2330, FAX -5255-5254-8820 |
2023-09-24 |
CMDUCAD0700227 |
ASIA SHIPPING INTERNATIONAL |
25389.0 kg |
870193
|
01 - 55 (MS FRAME, LOOSE TIED, PLYWOOD BOX, BOX, MS PALLET AND CARTON BOX)..PKG CONTAININAGRICULTURAL TRACTOR 1. TRACTOR FARMTRAC 6075 PRO 4WD -02NOS. 2. TRACTOR FARMTRAC 6090 PRO 4WD -04NOS. INVOICE NO : TB1/24/300164 DATE : 24/07/2023 S.B.NO. DATED : 2752370 DATED 27.07.2023 IEC NO. : 0588095001 HS CODE :87019300 NET WEIGHT: 21005.400 KGS FREIGHT COLLECT TEL:5255-2581-2330, FAX -5255-5254-8820 |
2023-09-06 |
CMDUCAD0697586 |
ASIA SHIPPING INTERNATIONAL |
21119.0 kg |
870191
|
01 - 76 (MS FRAME, LOOSE TIED, PP BOX, MS PALLET, CARTON BOX PLYWOOD BOX).PKG CONTAIN AGRI CULTURE TRACTOR 1. TRACTOR FARMTRAC 35 4WD -06NOS. 2. TRACTOR FARMTRAC 26 AG 4WD -02NOS. INVOICE NO : TB1/24/300143 INVOICE DATE : 10/07/2023 S.B.NO. DATED : 2356275 DATED 11.07.2023 IEC NO. : 0588095001 HS CODE :87019100,87019200 NET WT. 16727.4 KGS CONSIGNEE TAX ID: GIC891201RG2 FREIGHT COLLECT |
2023-09-06 |
CMDUEID0722584 |
ASIA SHIPPING INTERNATIONAL |
23976.0 kg |
482020
|
FOUR THOUSAND FOUR HUNDRED FORTY THREE BOXES PRINTED PAPER PRODUCTS BOOKS INVOICE NO: EX45/2324/SGPL DATED 22.06.2023 BOXES 4,443.00 (CONTAIN 213264.00 BOOKS) SHIPPING BILL NO: 1938290 DT 22.06.2023 IEC NO. 0507069838 TOTAL GROSS WT: 20676.390 KGS TOTAL NET WT: 19718.250 KGS MEXICO TAX ID:GIC891201RG2 PHONE:(52) 55 25 81 23 3 FREIGHT COLLECT |
2023-08-01 |
CMDUCAD0693113 |
ASIA SHIPPING INTERNATIONAL |
21293.0 kg |
870193
|
01 - 58 (MS FRAME, LOOSE TIED, PP BOX, MS PALLET, CARTON BOX, PLYWOOD BOX).. PKG CONTAINING : AGRI CULTURE TRACTOR TRACTOR FARMTRAC 6075 2WD -02NOS. TRACTOR FARMTRAC 6050 4WD -02NOS. TRACTOR FARMTRAC 35 4WD -04NOS. INVOICE NO- TB1/24/300079 DATE : 06/06/2023 S.B.NO. : 1588852 DATED 07.06.2023 IEC NO. : 0588095001 HS CODE -87019300,87019200 NET WEIGHT: 17037.600 KGS FREIGHT COLLECT TAX ID :GIC:891201-RG2 TEL:5255-2581-2330, FAX -5255-5254-8820 |
2023-04-16 |
CMDUGEN1555424 |
APRILE SPA MILANO |
9485.0 kg |
930119
|
392310 (HS) EMPTY PLASTIC PACKAGING TOTAL PKGS 34 PK FREIGHT PREPAID 392310 (HS) EMPTY PLASTIC PACKAGING |
2023-04-15 |
SEAU225618763 |
ASIA SHIPPING TRANSPORTES |
44240.52 kg |
960329
|
40 PALLETS 02HC40 CONTAI NERS WITH 80 PALLETS - WOODE N PACKING (TREATED AND CERTI FIED) CONTAINING: SORBOSIL C P-HCS1 (SILICON DIOXIDE) NCM : 2811.22.10 NALADI: 2811.22 .90 INCOTERMS: CIF VERACRUZ, MEXICO SHIPPED ON BOARD / F REIGHT PREPAID NET WEIGHT: 4 2.000,00 KGS INVOICE NR.: EX P/066/23 Y/ORDER: 4503716209 /00010 RUC: 3BR018247632SE02 937EXP0662300000209 40 PALLETS |
2023-03-24 |
MAEU225327297 |
APRILE SPA MILANO |
5986.16 kg |
940340
|
FURNITURE HS 9403.40 |
2023-03-23 |
MAEU291946791 |
SHANGHAI SYNTRANS INTERNATIONAL |
16853.05 kg |
720229
|
MOTO MIRROR SOCKET HORN LED WORKING LIGHT LICENSE PL ACE FRAME WHEEL TRIM PLAST IC GRILL FOR FOG LAMP PET WI NDOW SAFETY FENCE GAS HOSE F OR MOTO S/C:299023783 NAME ACCOUNT:40901344962 -TEL:057 4-27857890 FAX:0574-27857887 MOC-NV 08804 TAX ID:9133020 4MA281KKR6M --CD. DE MEXICO, MEXICO C.P. 03800 TAX ID: GIC 891201RG2 PHONE: 52-55- 25812330 FAX: 52-55-52548820 ATTENTION: MR. EDUARDO RAMI REZ FCL [email protected] -- -KOWLOON, HONGKONG TEL: (852) 3106 2009 FAX:(852) 3106 0004 MR.MARCELO ROSAS E-MAIL: MRO [email protected] 2.SAME AS CONS IGNEE NAMEACCOUNT:4090134496 2 SAY ONE THOUSAND TWENTY-SI X CARTONS ONLY |
2023-03-23 |
MAEU291946763 |
SHANGHAI SYNTRANS INTERNATIONAL |
24139.68 kg |
291431
|
HALF SIZE STAPLER INT011222 FULL SIZE STAPLER INT01122 2 FOLIO MACHINE INT031122 STANDARD REFILL INT081222 MINI STAPLER INT071122/INT 011222 S/C:299023783 NAMEA CCOUNT:40901344962 -TEL:0574 -27857890 FAX:0574-27857887 MOC-NV 08804 TAX ID:91330204 MA281KKR6M --CD. DE MEXICO, MEXICO C.P. 03800 TAX ID: GIC 891201RG2 PHONE: 52-55-2 5812330 FAX: 52-55-52548820 ATTENTION: MR. EDUARDO RAMIR EZ FCL [email protected] --- KOWLOON, HONGKONG TEL: (852) 3 106 2009 FAX:(852) 3106 0004 MR.MARCELO ROSAS E-MAIL: MROS [email protected] 2.SAME AS CONSI GNEE NAMEACCOUNT:40901344962 SAY ONE THOUSAND FOUR HUNDR ED AND TWENTY-ONE CARTONS ONLY |
2023-03-23 |
MAEU225122048 |
FUJIAN SYNTRANS SUPPLY CHAIN MANAGE |
21110.09 kg |
360410
|
TOILET FITTING FOR PO NO 1556 1 15562 S/C:299023783 TOILET FITTING FOR PO NO 1556 1 15562 S/C:299023783 |
2023-03-23 |
MAEU224966652 |
FUJIAN SYNTRANS SUPPLY CHAIN MANAGE |
41500.32 kg |
731816
|
STEEL WHEEL 58 PACKAGES=58 PA LLETS=1120 PCS S/C:299023783 STEEL WHEEL 58 PACKAGES=58 PA LLETS=1120 PCS S/C:299023783 |
2023-03-23 |
MAEU224944232 |
FUJIAN SYNTRANS SUPPLY CHAIN MANAGE |
10335.28 kg |
853669
|
STORAGE RACK COAT RACK S/C:2 99023783 |
2023-03-08 |
MAEU224751561 |
APRILE SPA MILANO |
6766.8 kg |
940340
|
FURNITURE HS 940340 |
2022-11-18 |
SEAU221642371 |
ASIA SHIPPING TRANSPORTES |
22330.73 kg |
847439
|
01X40 HC CFR- PARANAGUA -PR - BRASIL 225 PCS OF WARDROBES AS PER PROFORMA INVOICE NUMB ER 17.742 DATED AUGUST 31 ST 2022 OUR ORDER, I-2975 F REIGHT PREPAID WOODEN PACKAG E: NOT APPLICABLE DOCUMENTAR Y CREDIT NUMBER: I022259 ADVISING THROUGHT: BANCO DO BRASIL S.A. SWIFT CODE BRASB RRJCTA ACCOUNT NBR: 3150-X RUC: 2BR754009032000000000 00INVOICE17742 (-) CONTIN UATION CONSIGNEE/NOTIFY: DE MEXICO PHONE: ( 52 55 ) 25 81 2330 EMAIL: QROCUSTOMERCARE@ GRUPOINTERCOM.COM.MX FRE IGHT PREPAID |
2022-11-18 |
SEAU221639816 |
ASIA SHIPPING TRANSPORTES |
51675.47 kg |
382280
|
02X40 HC 38 PALLETS WITH 2. 280 SHEETS OF BRAZILIAN PINE PLYWOOD BUILDERS GRADE EXTE RIOR PHENOLIC GLUE. 2440 X 1220 X 15MM - 5PLY - 60SHT-PA LLET INVOICE: SUI482/22A DUE: 22BR001636133-2 RUC: 2BR023141532000000000000000010 97080 FREIGHT COLLECT SHIP PED ON BOARD NCM: 44123900 WOODEN PACKAGE USED: TREAT ED / CERTIFIED 02X40 HC 38 PALLETS WITH 2. 280 SHEETS OF BRAZILIAN PINE PLYWOOD BUILDERS GRADE EXTE RIOR PHENOLIC GLUE. 2440 X 1220 X 15MM - 5PLY - 60SHT-PA LLET INVOICE: SUI482/22A DUE: 22BR001636133-2 RUC: 2BR023141532000000000000000010 97080 FREIGHT COLLECT SHIP PED ON BOARD NCM: 44123900 WOODEN PACKAGE USED: TREAT ED / CERTIFIED |
2022-11-18 |
SEAU221639863 |
ASIA SHIPPING TRANSPORTES |
106390.97 kg |
764560
|
04X40 HC 76 PALLETS WITH 4. 560 SHEETS OF BRAZILIAN PINE PLYWOOD C+/C CE4 CERTIFIED EXTERIOR PHENOLIC GLUE. 24 40 X 1220 X 15MM - 5PLY - 60SH T-PALLET INVOICE: SUI481/ 22A DUE: 22BR001636781-0 R UC: 2BR02314153200000000000000 001097556 FREIGHT COLLECT SHIPPED ON BOARD NCM: 441239 00 WOODEN PACKAGE USED: T REATED / CERTIFIED 04X40 HC 76 PALLETS WITH 4. 560 SHEETS OF BRAZILIAN PINE PLYWOOD C+/C CE4 CERTIFIED EXTERIOR PHENOLIC GLUE. 24 40 X 1220 X 15MM - 5PLY - 60SH T-PALLET INVOICE: SUI481/ 22A DUE: 22BR001636781-0 R UC: 2BR02314153200000000000000 001097556 FREIGHT COLLECT SHIPPED ON BOARD NCM: 441239 00 WOODEN PACKAGE USED: T REATED / CERTIFIED 04X40 HC 76 PALLETS WITH 4. 560 SHEETS OF BRAZILIAN PINE PLYWOOD C+/C CE4 CERTIFIED EXTERIOR PHENOLIC GLUE. 24 40 X 1220 X 15MM - 5PLY - 60SH T-PALLET INVOICE: SUI481/ 22A DUE: 22BR001636781-0 R UC: 2BR02314153200000000000000 001097556 FREIGHT COLLECT SHIPPED ON BOARD NCM: 441239 00 WOODEN PACKAGE USED: T REATED / CERTIFIED 04X40 HC 76 PALLETS WITH 4. 560 SHEETS OF BRAZILIAN PINE PLYWOOD C+/C CE4 CERTIFIED EXTERIOR PHENOLIC GLUE. 24 40 X 1220 X 15MM - 5PLY - 60SH T-PALLET INVOICE: SUI481/ 22A DUE: 22BR001636781-0 R UC: 2BR02314153200000000000000 001097556 FREIGHT COLLECT SHIPPED ON BOARD NCM: 441239 00 WOODEN PACKAGE USED: T REATED / CERTIFIED |
2022-11-12 |
HLCURI4220934292 |
ASIA SHIPPING TRANSPORTES |
27667.0 kg |
293628
|
CARPENTRY OF WOOD CONTENIENDO MUEBLES DE MADERA DE ACUERDO CON LA FACTURA COMERCIAL 046/2021-E FACTURA COMERCIAL 046/2021-E PROFORMA 046/2021-E ORDER NO AWA - XALET DUE 22BR001724510-7 RUC 2BR886703852 00000000000000001156878 FLETE PAGADERO EN ORIGEN NCM 4418.29.00 / 9403.40.00 / 9403.50.00 / 9403.60.00 NET WEIGHT 27.124,220 KGS WOODEN PACKING / IN 32 (MAPA) NO SE APLICA XX1301, 1304 GONZAGA SANTOS SAO PAULO 11050-031 BRAZIL |
2022-09-09 |
SEAU220465888 |
ASIA SHIPPING TRANSPORTES |
19656.3 kg |
441700
|
01X40HC CONTAINER CONTAINING 32 PACKAGES WITH 850528 BAS -PIN 28MMX54 INVOICE: BW B2022-PO058-MX PURCHASE ORDE R: PO 1246862-P18857 NCM: 44 17.00.90 HS CODE: 441700 N ET W.: 19.656,000 KGS M3: 63 ,52 RUC: 2BR341679142PRIME22 0465888000000000 ORIGIN: FROM BRAZIL SHIPPED ON BOARD FREIGHT COLLECT (-) CO NTINUATION CONSIGNEE/NOTIFY: DE MEXICO PHONE: ( 52 55 ) 25 81 2330 EMAIL: QROCUSTOMERC [email protected] |
2022-08-03 |
SQQYSLCS22009183 |
SHANGHAI SYNTRANS INTERNATIONAL LOG |
2048.0 kg |
981800
|
STC RETROFITTING OF CIRCUL AR LOOM RX 8.II 1 UNFOLDING D EV ICE AND SURFACE WINDER, 1 HE AT CUTTING DEVICE, RECOMMENDED W EARING PARTS AND SPARE PARTS R EF. JOB NO. MA2026811 DT. 0 8. 04.2022 AND AMENDMENT A, PI NO . MXPESA 063.2A ORIGIN OF GO OD |
2022-08-03 |
SQQYSLCG22008894 |
CHINATRANS INTERNATIONAL LIMITED 6 |
24598.0 kg |
|
STC PP RJ770 |
2022-08-03 |
SQQYSLCS22009117 |
SHANGHAI SYNTRANS INTERNATIONAL LOG |
50820.0 kg |
390799
|
STCPOLYESTER RESIN P3906 (9 3 7) POLYESTER RESIN HS 3907 99 9990 STC POLYESTER RESIN P3906 (9 3 7) POLYESTERRESIN HS 3907 99 9990 |
2022-08-03 |
SQQYSLCQ22009283 |
SUNNINESS INTERNATIONAL CO LTD |
70440.0 kg |
292143
|
STC INCLUDED 5X40HQ TYRES -M R.MARCELO ROSAS E MAIL MROS AS WSLOG.COM TAX ID 37429928 00 0 12 16 8 STC INCLUDED 5X40HQ TYRES -M R.MARCELO ROSAS E MAIL MROS AS WSLOG.COM TAX ID 37429928 00 0 12 16 8 STC INCLUDED 5X40HQ TYRES -M R.MARCELO ROSAS E MAIL MROS AS WSLOG.COM TAX ID 37429928 00 0 12 16 8 STC INCLUDED 5X40HQ TYRES -M R.MARCELO ROSAS E MAIL MROS AS WSLOG.COM TAX ID 37429928 00 0 12 16 8 STC INCLUDED 5X40HQTYRES -M R.MARCELO ROSAS E MAIL MROS AS WSLOG.COM TAX ID 37429928 00 0 12 16 8 |
2022-08-03 |
SQQYSLCQ22009342 |
SHANGHAI SYNTRANS INTERNATIONAL LOG |
4613.0 kg |
580900
|
STC INCLUDED 1X40HQ PAINT RO LLER WOVEN FABRIC -MR.MARCEL O ROSAS E MAIL MROSAS WSLOG.C OM TAX ID 37429928 00012 19 1 |
2022-07-22 |
CMDUAMC1777834 |
ASIA SHIPPING INTERNATIONAL |
26207.0 kg |
290930
|
107 PACKAGES (ONE HUNDRED AND SEVEN PACKAGES ONLY) DIPHENYL OXIDE BLACK PEPPER OLEORESIN 32/18 (220 KG GI BARREL HAZ UN NO-3082 CLASS-9 P.G.III) UN NO:2811, CLASS:6.1, PG:III PSN:TOXIC SOLID, ORGANIC, N.O.S ROSECRYSTALS EX BENZALDEHYDE TT0910 METHYL ANTHRANILATE AROMATIC CHEMICAL RIBES MERCAPTAN TRIETHYL CITRATE (TEC) HS CODE:29093020, 33019013, 29154030, 292249929309070, 29181590 AS PER INV NO:HJ-013-2223 DT:21.04.2022 INVOICE NO. E/22-23/007 DTD 22.04.2022 INV NO:EXP035 DT:26.04.2022 INVOICE NO:MP2223-0058 DT:04.05.2022 SB NO:9864312 DT:21.04.2022 SB NO:1028405 DT:28.04.2022 SB NO:1061871 DT:29.04.2022 SB NO:9876064 DT:22.04.2022 SB NO:9880961 DT:22.04.2022 SB NO:1183028 DT:05.05.2022 NET WT:19890.000 KGS TAX ID: GIC 891201RG2 PHONE: 52-55-25812330 ATTENTION: MR. OCTAVIO ESPINOZA EMAIL ID: FCLIMPORT ILOG.MX FREIGHT PREPAID PSN: TOXIC SOLID, ORGANIC, N.O.S. UN NUMBER: 2811 - IMDG CLASS: 6.1 - PG: III CHEMICAL NAME: BLACK PEPPER OLEORESIN PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: DI PHENYL OXIDE |
2022-07-22 |
SEAU218805728 |
ASIA SHIPPING TRANSPORTES |
27075.38 kg |
441239
|
01X40 HC CONTAINER CONTAINING 19 PACKAGES WITH MULTILAMINA TED PLYWOOD PINUS ELLIOTTIS 2,44X1,22X18MM WBP C+/C 7 PLY WOODEN PACKAGE: PROCESSED WOOD SHIPPED ON BOARD FREIGHT COLLECT INVOICE: I/106/22 NET WEIGHT: 26.980, 00 KG NCM: 44123900 HS COD E / SH: 441239 DU-E: 22BR000 9704629 RUC: 2BR001498212000 00000000000000648351 (-) CONTINUATION NOTIFY: DE MEXI CO PHONE: ( 52 55 ) 25 81 2330 EMAIL: QROCUSTOMERCARE@GRUP OINTERCOM.COM.MX |
2022-07-22 |
CMDUSSZ1232948 |
ASIA SHIPPING TRANSPORTES |
58686.0 kg |
290243
|
391710 (HS) NCM:39171010 NCM:39171029 NCM:39173290 03 CONTAINER 40HC CONTENIENDO: 120 PALLETS CONTENIENDO: 30 CARTONES DE TRIPAS ARTIFICIALES DE PROTEINAS ENDURECIDAS O DE PLASTICOS CELULSICOS 794 CARTONES DE TRIPAS ARTIFICIALES DE CELULOSA REGENERADA PARA SALCHICHERIA 633 CARTONES DE TRIPAS ARTIFICIALES DE COLGENO (PROTEINA ENDURECIDA) PARA SALCHICHERIA. WOOD DECLARATION: TREATED AND CERTIFIED FACTURA: 0004652789 DU-E 22BR000979620-5 RUC 2BR650196552000 00000000000000654599 NCM: 39171010 39171029 39173290 RUC:2BR011375262C22031488S TOTAL PKGS 120 PK NOTIFY CONTINUED: DE MEXICO PHONE: ( 52 55 ) 25 81 2330 EMAIL: QROCUSTOMERCARE GRUPOINTERCOM.COM.MX FREIGHT AS PER AGREEMENT FREIGHT PREPAID 391710 (HS) NCM:39171010 NCM:39171029 NCM:39173290 03 CONTAINER 40HC CONTENIENDO: 120 PALLETS CONTENIENDO: 30 CARTONES DE TRIPAS ARTIFICIALES DE PROTEINAS ENDURECIDAS O DE PLASTICOS CELULSICOS 794 CARTONES DE TRIPAS ARTIFICIALES DE CELULOSA REGENERADA PARA SALCHICHERIA 633 CARTONES DE TRIPAS ARTIFICIALES DE COLGENO (PROTEINA ENDURECIDA) PARA SALCHICHERIA. WOOD DECLARATION: TREATED AND CERTIFIED FACTURA: 0004652789 DU-E 22BR000979620-5 RUC 2BR650196552000 00000000000000654599 NCM: 39171010 39171029 39173290 RUC:2BR011375262C22031488S TOTAL PKGS 120 PK NOTIFY CONTINUED: DE MEXICO PHONE: ( 52 55 ) 25 81 2330 EMAIL: QROCUSTOMERCARE GRUPOINTERCOM.COM.MX FREIGHT AS PER AGREEMENT FREIGHT PREPAID 391710 (HS) NCM:39171010 NCM:39171029 NCM:39173290 03 CONTAINER 40HC CONTENIENDO: 120 PALLETS CONTENIENDO: 30 CARTONES DE TRIPAS ARTIFICIALES DE PROTEINAS ENDURECIDAS O DE PLASTICOS CELULSICOS 794 CARTONES DE TRIPAS ARTIFICIALES DE CELULOSA REGENERADA PARA SALCHICHERIA 633 CARTONES DE TRIPAS ARTIFICIALES DE COLGENO (PROTEINA ENDURECIDA) PARA SALCHICHERIA. WOOD DECLARATION: TREATED AND CERTIFIED FACTURA: 0004652789 DU-E 22BR000979620-5 RUC 2BR650196552000 00000000000000654599 NCM: 39171010 39171029 39173290 RUC:2BR011375262C22031488S TOTAL PKGS 120 PK NOTIFY CONTINUED: DE MEXICO PHONE: ( 52 55 ) 25 81 2330 EMAIL: QROCUSTOMERCARE GRUPOINTERCOM.COM.MX FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
2022-07-17 |
SQQYSLCS22008448 |
SHANGHAI SYNTRANS INTERNATIONAL LOG |
18500.0 kg |
854143
|
STC : SOLAR PANEL HSCODE:854 14 3 |
2022-07-17 |
SQQYSLCQ22008484 |
SUNNINESS INTERNATIONAL CO LTD |
10120.0 kg |
720229
|
STC : INCLUDED 1X40HQ TYRES -T AX ID: GIC891201RG2 PHONE:(5 2) 55 25 81 23 30 FCLIMPORT IL OG .MX |
2022-07-17 |
SQQYSLCQ22008485 |
SUNNINESS INTERNATIONALCO LTD |
12170.0 kg |
720229
|
STC : INCLUDED 1X40HQ TYRES -T AX ID: GIC891201RG2 PHONE:(5 2) 55 25 81 23 30 FCLIMPORT IL OG .MX |
2022-07-17 |
SQQYSLCQ22008486 |
SUNNINESS INTERNATIONAL CO LTD |
74240.0 kg |
293499
|
STC : INCLUDED 7X40HQ TYRES -T AX ID: GIC891201RG2 PHONE:(5 2) 55 25 81 23 30 FCLIMPORT IL OG .MX STC : INCLUDED 7X40HQ TYRES -T AX ID: GIC891201RG2 PHONE:(5 2) 55 25 81 23 30 FCLIMPORT IL OG .MX STC : INCLUDED 7X40HQ TYRES -T AX ID: GIC891201RG2 PHONE:(5 2) 55 25 81 23 30 FCLIMPORT IL OG .MX STC : INCLUDED 7X40HQ TYRES -T AX ID: GIC891201RG2 PHONE:(5 2) 55 25 81 23 30 FCLIMPORT IL OG .MX STC : INCLUDED 7X40HQ TYRES -T AX ID: GIC891201RG2 PHONE:(5 2) 55 25 81 23 30 FCLIMPORT IL OG .MX STC : INCLUDED 7X40HQ TYRES -T AX ID: GIC891201RG2 PHONE:(5 2) 55 25 81 23 30 FCLIMPORT IL OG .MX STC : INCLUDED 7X40HQ TYRES -T AX ID: GIC891201RG2 PHONE:(5 2) 55 25 81 23 30 FCLIMPORT IL OG .MX |
2022-07-17 |
SQQYSLCQ22008488 |
SUNNINESS INTERNATIONAL CO LTD |
70500.0 kg |
293292
|
STC : INCLUDED 5X40HQ TYRES -T AX ID: GIC891201RG2 PHONE:(5 2) 55 25 81 23 30 FCLIMPORT IL OG .MX STC : INCLUDED 5X40HQ TYRES -T AX ID: GIC891201RG2 PHONE:(5 2) 55 25 81 23 30 FCLIMPORT IL OG .MX STC : INCLUDED 5X40HQ TYRES -T AX ID: GIC891201RG2 PHONE:(5 2) 55 25 81 23 30 FCLIMPORT IL OG .MX STC : INCLUDED 5X40HQ TYRES -T AX ID: GIC891201RG2 PHONE:(5 2) 55 25 81 23 30 FCLIMPORT IL OG .MX STC : INCLUDED 5X40HQ TYRES -T AX ID: GIC891201RG2 PHONE:(5 2) 55 25 81 23 30 FCLIMPORT IL OG .MX |
2022-07-17 |
SQQYSLCQ22008562 |
SUNNINESS INTERNATIONAL CO LTD |
50000.0 kg |
271019
|
STC : INCLUDED 2X40HQ 49.4MT S CPVC COMPOUND PIPE GRADE XSJ 1 10 FREIGHT PREPAID -TAX ID: GI C891201RG2 PHONE:(52) 55 25 81 23 30 EMAIL:FCLIMPORT ILOG. MX STC : INCLUDED2X40HQ 49.4MT S CPVC COMPOUND PIPE GRADE XSJ 1 10 FREIGHT PREPAID -TAX ID: GI C891201RG2 PHONE:(52) 55 25 81 23 30 EMAIL:FCLIMPORT ILOG. MX |
2021-09-10 |
CMDUCNUN272216 |
SHANGHAI SYNTRANS |
24468.0 kg |
720229
|
S/C:QHOF136002+SPGO TITANIUM DIOXIDE ANATASE AMS PP 2.WSL-WORLDWIDE SHIPPING LOGISTICS LTD., SUITE 2602, 26TH FLOOR PAUL Y. CENTRE,NO.51 HUNG TO ROAD KWUN TONG,KOWLOON HONG KONG TEL: (852) 3106 2009 FAX:(852) 3106 0004 MR.MARCELO ROSAS E-MAIL: MROSAS WSLOG.COM TAX ID:37429928-000-12-19-1 TEL:61226588 FAX:61303186 TAX ID:91310109MA1G50107P EMAIL: MIKETAO.SHA SYNTRANS.COM C.P. 03800 TAX ID: GIC 891201RG2 PHONE: 52-55-25812330 FAX: 52-55-52548820 ATTENTION: MR. EDUARDO RAMIREZ FCL FCLIMPORT ILOG.MX |
2021-09-10 |
CMDUCNUN272210 |
SHANGHAI SYNTRANS INTERNATIONAL |
22640.0 kg |
720229
|
S/C:QHOF136002+SPGO POTASSIUM TITANATE AMS PP 2.WSL-WORLDWIDE SHIPPING LOGISTICS LTD., SUITE 2602, 26TH FLOOR PAUL Y. CENTRE,NO.51 HUNG TO ROAD KWUN TONG,KOWLOON HONG KONG TEL: (852) 3106 2009 FAX:(852) 3106 0004 MR.MARCELO ROSAS E-MAIL: MROSAS WSLOG.COM TAX ID:37429928-000-12-19-1 TAX ID:91310109MA1G50107P EMAIL: MIKETAO.SHA SYNTRANS.COM C.P. 03800 TAX ID: GIC 891201RG2 PHONE: 52-55-25812330 FAX: 52-55-52548820 ATTENTION: MR. EDUARDO RAMIREZ FCL FCLIMPORT ILOG.MX |
2021-06-22 |
SEAU209583326 |
ASIA SHIPPING TRANSPORTES |
100550.87 kg |
440320
|
K.D. ROUGH PINE LUMBER K.D. ROUGH PINE LUMBER K.D. ROUGH PINE LUMBER K.D. ROUGH PINE LUMBER |
2021-05-05 |
HLCURTM210440253 |
TRUSTFUL LOGISTICS B V |
12410.0 kg |
391732
|
KREHALONTUBE ON 9 PALLETS KREHALONTUBE HS CODE 39173200 |
2021-05-05 |
HLCULE1210350940 |
RHODANIENNE DE TRANSIT |
20295.0 kg |
390890
|
THERMELT CONTAINING 990 WOVEN BAGS OF THERMELT 156 NATURAL HS CODE 390890 CY-DOOR INLAND BY ALL TRUCK SC 18440517 21 DAYS OF FREETIME AT DESTINATION |
2021-05-05 |
HLCULE1210326652 |
RHODANIENNE DE TRANSIT |
4084.0 kg |
390890
|
CONTAINING 200 WOVEN BAGS OF THERMELT 159 NATURAL HS CODE 39089000 CY-DOOR INLAND BY ALL TRUCK SC 18440517 |
2021-05-05 |
HLCUEUR2103EKUU8 |
RHODANIENNE DE TRANSIT |
12644.0 kg |
350691
|
52 METAL DRUMS OF PURBINDER MP 730 8 CARDBOARD BOXES OF M650.F HS CODES 35069190 / 39072020 OF COLFLEX LG 59A/70 HS CODE 39095090 HAZARDOUS UN1133;ADHESIVES;CL.3;PG III 132 PACKAGES ON 17 PALLETS CY-DOOR INLAND BY ALL TRUCK SC 18440517 21 DAYS OF FREETIME AT DESTINATION |
2021-03-31 |
HLCUSS5210260015 |
ASIA SHIPPING TRANSPORTES |
2519.0 kg |
940600
|
PLASTIC PRODUCTS AS COMMERCIAL PACKAGES, AS FOLLOWS PLASTIC PRODUCTS AS COMMERCIAL INVOICE 4134/2021 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE(NOT USED) DUE 21BR0002984812 RUC 1BR5645087720000000000000000019 6418 NCM 3924.10.00 NET WEIGHT 2.462,439KG X CONTINUATION CONSIGNEE AND NOTIFY MEXICO, MEXICO T 5255-2581-2330 F 5255-5254-8820 XX197 SL 1301, 1304 GONZAGA SANTOS SP 11050-031 BRAZIL |
2021-03-19 |
SEAU209039718 |
ASIA SHIPPING TRANSPORTES |
1584.88 kg |
870323
|
01 X 20 DRY FOAM ROLL FORMI NG MACHINE MODEL PEC-1 N CM: 8420.10.90 DUE: 21BR0 00230067-0 NW: 1.585,000 GW: 1.585,000 M3: 25,00 WOODEN PACKING : NOT APPLIC ABLE SHIPPED ON BOARD |
2021-02-14 |
CMDUCAD0457361 |
ASIA SHIPPING INTERNATIONAL |
21097.0 kg |
630260
|
TOTAL EIGHT HUNDRED EIGHTY EIGHT CARTONS MILL MADE 100 COTTON TERRY TOWELS (PIECE DYED YARN DYED) PURCHASE ORDER PH004709, PH004887, PH004889 INVOICE 2335T2021 DT 09.11.2020 TOTAL QTY. : 22152 PCS IEC : 0588056821 S BILL NO.: 7133996 DT.11.12.2020 HS CODE 6302.60.90 NET WT: 11317.06 KGS TAX ID: GIC891201RG2 PHONE: (52) 55 25 81 23 30 EMAIL: FCLIMPORT ILOG.MX FREIGHT COLLECT . |