| 2024-09-25 |
CMDUCSI0161671B |
T USA N NEC LTD |
26312.0 kg |
392690
|
97 ROLLS POLYPROPYLENE WOVEN FABRICS TUBULAR WHITE FABRIC 46.25 2.1 OZ CTD PURCHASE ORDER NO S008482 DATE:05.06.2024 HS CODE: 39269080 GROSS WT: 22612.0 NET WT: 22030.0 KGS SB NO.2420997 DATED 15.07.2024 INVOICE NO DATE : DB/EX/24-25/023 DT.13.07. FREIGHT:PREPAID 2ND NOTIFY:SIGNODE MEXICO S. DE R.L DE CV CARRETERA MONTERREY LAREDO KM 22.7 CIENEGA DE FLORES NUEVO LEON MEXICO C.P.65550 TAX ID:ISM9804026WA EMAIL.URIEL.CORDOVA JEPARALOGISTIC.COM TEL: 5567261088 |
| 2024-09-25 |
CMDUCSI0161671A |
T USA N NEC LTD |
26840.0 kg |
392690
|
140 ROLLS POLYPROPYLENE WOVEN FABRICS TUBULAR WHITE FABRIC 34.25 1.9 OZ CTD PURCHASE ORDER NO S008489 DATE:05.06.2024 HS CODE: 39269080 GROSS WT: 23000.0 KGS NET WT: 22300.0 KGS SB NO.2342506 DATED 11.07.2024 INVOICE NO DATE : DB/EX/24-25/022 DT.10.07. FREIGHT:PREPAID 2ND NOTIFY:SIGNODE MEXICO S. DE R.L.DE.C.V SIGNODE MEXICO S. DE R.L.DE.C.V CARRETERA MONTERRY LAREDO KM 22.7 CIENEGA DE FLORES MEXICO MEXICO NOTIFY TAX-ID: ISM9804026WA |
| 2024-07-02 |
MEDUVH430476 |
CHINATRANS INTERNATIONAL LIMITED |
9936.0 kg |
392690
|
PE TURBO FLOW VALVE AS PER - PE TURBO FLOW VALVE AS PER P.O.:S008052 H.S.CODE. 392690 480 CTNS PACKED ON 40 PALLETS |
| 2024-05-19 |
MEDUES510596 |
CHINATRANS INTERNATIONAL LIMITED |
9827.0 kg |
392690
|
PE TURBO FLOW VALVE - PE TURBO FLOW VALVE AS PER P.O.:S007619 H.S.CODE. 392690 480 CTNS PACKED ON 40 PALLETS |
| 2024-03-15 |
MEDUES175713 |
CHINATRANS INTERNATIONAL LIMITED |
4967.0 kg |
392690
|
PE TURBO FLOW VALVE AS PER - PE TURBO FLOW VALVE AS PER P.O.:S007365 H.S.CODE. 392690 240 CTNS PACKED ON 20 PALLETS |
| 2023-12-01 |
MEDUQM196646 |
CHINATRANS INTERNATIONAL LIMITED |
10000.0 kg |
392690
|
PE TURBO FLOW VALVE AS PER - PE TURBO FLOW VALVE AS PER P.O.:S006452 H.S.CODE. 392690 480 CTNS PACKED ON 40 PALLETS |
| 2023-11-19 |
CMDUCSI0156009 |
T USA N NEC LIMITED |
26060.0 kg |
392690
|
392690 (HS) POLYPROPYLENE WOVEN FABRICS TUBLAR WHITE FABRIC 34 1.9 OZ CTD P O NO S006459 DT 08.08.2023 HS CODE: 39269080 GROSS WT: 22760.0 KGS NET WT: 22065.0 KGS SB NO.3902465 DATED 13.09.2023 INVOICE NO DATE : DB/EX/036 DT.13.09.2023 FREIGHT PREPAID NOTIFY 2: SIGNODE MEXICO S. DE R.L.DE.C.V RFC : ISM9804026WA CARRETERA MONTERRY LAREDO KM 22.7 CIENEGA DE FLORES NUEVO LEON MEXICO C.P.65550 RFC JLO150130DP2 EMAIL.URIEL.CORDOVA JEPAR ALOGISTIC.COM/ TEL: 5567261088 FREIGHT PREPAID TOTAL PKGS 139 PK |
| 2023-09-16 |
CMDUCSI0155091 |
T USA N NEC LTD |
25470.0 kg |
392690
|
POLYPROPYLENE WOVEN FABRICS TUBULAR WHITE FABRICS 34 2.1 OZ CTD HS CODE:39269080 GROSS WT:21770.00 KGS NET WT:21145.00 KGS SB NO:2203868 DT:04.07.2023 INVOICE NO:DB/EX/023 DT:30/06/2023 FREIGHT PREPAID NOTIFY 2: SIGNODE MEXICO S. DE R.L.DE.C.V RFC : ISM9804026WA CARRETERA MONTERRY LAREDO KM 22.7 CIENEGA DE FLORES NUEVO LEON MEXICO C.P.65550 EMAIL.URIEL.CORDOVA JEPA RALOGISTIC.COM TEL:5567261088 FREIGHT PREPAID TOTAL PKGS 125 PK |
| 2023-08-27 |
CMDUCSI0154988 |
T USA N NEC LTD |
25560.0 kg |
392690
|
POLYPROPYLENE WOVEN FABRICS TUBULAR WHIT E FABRICS 34 2.1 OZ CTD HS CODE:39269080 GROSS WT:21750.00 KGS NET WT:21120.00 KGS SB NO:2050078 DT:27.06.2023 INVOICE NO:DB/EX/021 DT: 26/06/2023 FREIGHT PREPAID NOTIFY 2: SIGNODE MEXICO S. DE R.L.DE.C.V RFC : ISM9804026WA CARRETERA MONTERRY LAREDO KM 22.7 CIENEGA DE FLORES NUEVO LEON MEXICO C.P.65550 FREIGHT PREPAID TOTAL PKGS 126 PK EMAIL.URIEL.CORDOVA JEPARALOGISTIC.COM |
| 2023-08-08 |
MAEU228467280 |
T USA N NEC LTD |
22774.35 kg |
392690
|
136 ROLLS POLYPROPYLENE WOVEN FABRICS TUBLAR WHITE FABRIC 34 1.9 OZ CTD HS CODE: 39269 080 GROSS WT: 22774.0 KGS NE T WT: 22094.0 KGS SB NO.19207 04 DATED 22.06.2023 INVOICE N O & DATE : DB/EX/019 DT.20.06. 2023 FREIGHT PREPAID NOTIFY 2: SIGNODE MEXICO S. DE R.L.D E.C.V RFC : ISM9804026WA CAR RETERA MONTERRY LAREDO KM 22. 7 CIENEGA DE FLORES NUEVO LEO N MEXICO C.P.65550 |
| 2023-08-04 |
MEDUIV258849 |
T USA N NEC LTD |
22404.0 kg |
392690
|
POLYPROPYLENE WOVEN FABRICS - 95 ROLLS POLY PROPYLENE W OVEN FABRICS TUBLAR WHIT E FABR IC 46 2.1OZCTD HS CODE: 39269080 GROSS W T : 22404.0KGS NET WT: 218 34.0 KGS SB NO .1474188 D ATED 02.06.2023 INVOICE NO & DAT E : DB/EX/016 DT.3 1.05.2023 =TAX ID: JLO15 0130DP2 EMAIL.URIEL.CORD OVA=JEPARALOGISTI C.COM / T EL: 5567261088 ==NOTIFY 2: KM 2 2.7 CIENEGA DE FL ORES NUEVO LEON MEXICO C .P.65550 FREIGHT PREPAID |
| 2023-08-04 |
MAEU228309292 |
T USA N NEC LIMITED |
22586.1 kg |
392690
|
TOTAL 95 ROLLS OF SAID TO CON TAINING POLYPROPYLENE WOVEN F ABRICS -TUBULAR WHITE FABRIC 46 2.1OZ CTD- (LINEAR YARD 1 46324) INVOICE NO: DB/EX/018, DT: 14/06/2023 SB NO: 176772 0 , DT :15.06.2023 HS CODE: 39269080 NET WT: 22016.000 KG S NOTIFY PARTY 2 :- SIGNOD E MEXICO S. DE R.L DE C.V RFC: ISM9804026WA CARRETERA MONTE RREY LAREDO KM.22.7 CIENEGA D E FLORES NUEVO LEON MEXICO C. P. 6555 FREIGHT PREPAID |
| 2023-07-05 |
MAEU227693572 |
T USA N NEC LIMITED |
22205.99 kg |
392690
|
STC TOTAL 95 ROLLS OF SAID TO CONTAINING POLYPROPYLENE W OVEN FABRICS -TUBULAR WHITE F ABRIC 46 2.1OZ CTD- (LINEAR YARD 146422) INVOICE NO: DB/ EX/011, DT:24/05/2023 SB NO: 1268978 , DT :25.05.2023 HS C ODE: 39269080 NET WT: 21636.0 00 KGS NOTIFY 2 :- SIGNODE MEXICO S. DE R.L DE C.V RFC : ISM9804026WA CARRETERA MONT ERREY LAREDO KM.22.7 CIENEGA DE FLORES NUEVO LEON MEXICO C .P. 6555 FREIGHT PREPAID |
| 2023-06-20 |
MEDUIU675993 |
LIYANA LOGISTICS PRIVATE LIMITED |
44403.0 kg |
392690
|
POLYPROPYLENE WOVEN FABRICS - 2X40HQ CONTAINER CONTAINS: 226 ROLLS POLYPROPYLE NE WOVEN FABRICS PP GRAN ULES TUBULAR WHITE FABRI C 34 2.1OZ CTD TUBULAR WHITE FABRIC 46 2 .1OZ CT D HS CODE: 39269080 IN V NO: DB/E X/003 SB NO : 9502359 DT: 24/04/2023 INV NO: DB/EX/004 SB NO: 9503637 DT: 24/04/2 023 TOTAL GROSS WT: 44403.0 0 KGS TOTAL NET WT: 4317 7.00 KGS FREIGHT PREPAID POLYPROPYLENE WOVEN FABRICS - POLYPROPYLENE WOVEN FABRIC S . |
| 2021-06-13 |
MAEU208501654 |
TRIKOM SHIPPING PVT LTD |
22555.26 kg |
392690
|
01X40 HC TOTAL 119 ROLLS PO LYPROPYLENE WOVEN FABRICS TUB ULAR FABRIC 34 2.1 OZ CTD TUB ULAR FABRIC 46 2.1 OZ CTD H.S .CODE : 39269080 INVOICE NO.D B/EX/087 DT: 16.03.2021 SB NO : 9401924, DT: 16.03.2021 PUR CHASE ORDER NO. 1901211155-D, DT : 19.01.21 & 1401211148-D, DT : 14.01.21 CONT# 135 GRO SS WEIGHT : 22555.00 KGS NET WEIGHT : 21924.00 KGS APPLI CABLE FREE TIME 15 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) |
| 2021-06-13 |
MAEU1KT071895 |
TRIKOM SHIPPING PVT LTD |
22618.31 kg |
392690
|
1X40 HC FCL CONTAINER 114 RO LLS POLYPROPYLENE WOVEN FABR ICS TUBULAR FABRIC 46 2.1 OZ CTD TUBULAR FABRIC 34 1.9 O Z CTD H.S.CODE : 39269080 INVOICE NO.DB/EX/085 DT: 06.03 .2021 SB NO: 9184263 DT: 08. 03.2021 PURCHASE ORDER NO. 1401211147-D DT : 14.01.21 & 1 901211159-D DT : 19.01.21 CO NT# 133 GROSS WEIGHT : 22618 .00 KGS NET WEIGHT : 21984.0 0 KGS APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) |
| 2021-05-20 |
MAEU1KT070630 |
TRIKOM SHIPPING PVT LTD |
22598.35 kg |
392690
|
1X40 HC FCL CONTAINER 107 RO LLS POLYPROPYLENE WOVEN FABRI CS TUBULAR FABRIC 46 1.9 OZ C TD H.S.CODE : 39269080 INVOI CE NO.DB/EX/081 DT: 25.02.2021 SB NO: 8951116 DT: 26.02.202 1 PURCHASE ORDER NO. 0711201 086-D , DTD : 07.11.2021 CONT # 131 GROSS WEIGHT : 22598.00 KGS NET WEIGHT : 21956.00 KG S APPLICABLE FREE TIME 15 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-05-20 |
MAEU1KT070633 |
TRIKOM SHIPPING PVT LTD |
22624.21 kg |
392690
|
137 ROLLS POLYPROPYLENE WOVEN FABRICS TUBULAR FABRIC 34 1. 9 OZ CTD H.S.CODE : 39269080 INVOICE NO.DB/EX/083 DT: 27.0 2.2021 SB NO: 8989831 DT: 27. 02.2021 PURCHASE ORDER NO. 1 901211153-D , DTD : 19.01.2021 CONT# 132 GROSS WEIGHT : 22 624.00 KGS NET WEIGHT : 21939 .00 KGS APPLICABLE FREE TIM E 15 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) |
| 2021-03-23 |
MAEU208868562 |
TRIKOM SHIPPING PVT LTD |
22215.06 kg |
392690
|
1X40 CONTAINER CONTAIN TOTAL 96 ROLLS POLYPROPYLENE WOVEN FABRICS INV NO :DB/EX/073 D ATED: 22/01/2021 SB NO : 8093 262 DATED : 22/01/2021 HS CO DE : 39269080 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) |
| 2021-03-23 |
MAEU207397500 |
TRIKOM SHIPPING PVT LTD |
18885.18 kg |
392690
|
01 X 40 HC TOTAL 80 ROLLS P P WOVEN FABRIC WITH UV STABILS ATION TOTAL NUMBER OF PIECES 75160 INVOICE NO: EXP/472 DT 23.01.2021 HSN CODE: 392690 80 IEC: 0701011122 GR.WT: 1 8885 .200 KGS NT.WT: 18523.20 0 KGS SHIPPING BILL NO: 8121 736 DT: 23.01.2021 15 DAYS FR EE AT DESTINATION |
| 2021-03-05 |
MAEU206651072 |
TRIKOM SHIPPING PVT LTD |
22130.24 kg |
392690
|
1X40 CONTAINER CONTAIN TOTAL 133 ROLLS POLYPROPYLENE WOVE N FABRICS WITH UV STABILIZAT ION INV NO :DB/EX/066 DATED: 12/12/2020 SB NO : 7185342 DATED : 14/12/2020 HS CODE : 39269080 |
| 2021-02-19 |
MAEU207096751 |
TRIKOM SHIPPING PVT LTD |
19223.11 kg |
540720
|
1X40HC CONTAINER 58 ROLLS ON LY (FIFTY EIGHT ROLLS ONLY) 87634 YARDS OF POLYPROPYLENE F ABRIC HSN CODE NO. 54072090 IEC NO 1194001645 SHIPPING BI LL NO 4000048 DT 04.01.2021 E DF NO S21 E 00000925 NET WEIG HT : 18933 KGS APPLICABLE F REE TIME 21 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) - FLEXITUFF VENTURES INTERNATIONAL LIMITED -- -- ATTN : ROBERTO.DELAFUENTE@JEPA RALOGISTIC.COM |
| 2021-02-19 |
MAEU206899775 |
TRIKOM SHIPPING PVT LTD |
22115.27 kg |
392690
|
1X40 CONTAINER CONTAIN TOTAL 96 ROLLS POLYPROPYLENE WOVEN FABRICS WITH UV STABILIZATI ON INV NO :DB/EX/068 DATED: 21/12/2020 SB NO : 7372475 D ATED : 22/12/2020 HS CODE : 3 9269080 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) |
| 2021-02-10 |
MAEU207184835 |
TRIKOM SHIPPING PVT LTD |
22219.14 kg |
392690
|
1X40 CONTAINER CONTAIN TOTAL 98 ROLLS POLYPROPYLENE WOVEN FABRICS WITH UV STABILIZATION INV NO :DB/EX/065 DATED:10/12 /2020 SB NO :7129595 DATED : 11/12/2020 HS CODE : 39269080 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) |
| 2021-01-21 |
MAEU206622990 |
TRIKOM SHIPPING PVT LTD |
20493.19 kg |
392690
|
01X40 HC TOTAL 65 ROLLS PP WOVEN FABRIC HSN CODE: 39269 080 TOTAL QTY: 93560 INVOICE NO: EXP/ 368 DT: 26.11.2020 SHIPPING BILL NO: 6794422/26. 11.2020 IEC: 0701011122 GRO SS WT: 20493.00 KGS NET WT: 2 0186.6 KGS APPLICABLE FREE TI ME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) |
| 2021-01-21 |
MAEU206622815 |
TRIKOM SHIPPING PVT LTD |
21814.98 kg |
392690
|
1X40 CONTAINER CONTAIN TOTAL 122 ROLLS POLYPROTLENE WOVEN FABRICS WITH UV STABILIZATI ON INV NO :DB/EX/060 DATED: 23/11/2020 SB NO : 6752029 D ATED : 25/11/2020 HS CODE : 3 9269080 APPLICABLE APPLICAB LE FREE TIME 21 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) (DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) |
| 2021-01-21 |
MAEU206220522 |
TRIKOM SHIPPING PVT LTD |
22010.94 kg |
392690
|
1X40 CONTAINER CONTAIN TOTAL 103 ROLLS POLYPROTLENE WOVEN FABRICS WITH UV STABILIZATI ON INV NO :DB/EX/058 DATED: 17/11/2020 SB NO : 6606613 D ATED : 18/11/2020 HS CODE : 3 9269080 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) |
| 2021-01-21 |
MAEU206401333 |
TRIKOM SHIPPING PVT LTD |
21907.07 kg |
392690
|
1X40 CONTAINER CONTAIN TOTAL 138 ROLLS POLYPROTLENE WOVEN FABRICS WITH UV STABILIZATI ON INV NO :DB/EX/059 DATED: 19/11/2020 SB NO : 6674086 D ATED : 21/11/2020 HS CODE : 3 9269080 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) |
| 2021-01-21 |
MAEU206423702 |
TRIKOM SHIPPING PVT LTD |
21895.27 kg |
392690
|
1X40 CONTAINER CONTAIN TOTAL 117 ROLLS POLYPROTLENE WOVEN FABRICS WITH UV STABILIZATI ON INV NO :DB/EX/062 DATED: 26/11/2020 SB NO : 6800928 D ATED : 27/11/2020 HS CODE : 3 9269080 APPLICABLE APPLICAB LE FREE TIME 7 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) (DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) |