2022-01-11 |
SHKK484910466239 |
COSBEL SA DE CV |
4725.0 kg |
441029
|
DG CARGO UN 1760 IN 21 PALLETS WOOD CONTAINI NG 3996 BOXES CORRUGATED FIBRE-BOARD 4G CONTA |
2022-01-11 |
SHKK484910466215 |
COSBEL SA DE CV |
9617.0 kg |
441029
|
DG CARGO UN 1760 IN 42 PALLETS WOOD CONTAINI NG 7512 BOXES CORRUGATED FIBRE-BOARD 4G CONTA |
2022-01-11 |
SHKK484910466222 |
COSBEL SA DE CV |
2941.0 kg |
441029
|
DG CARGO UN 1950 IN 11 PALLETS WOOD CONTAINI NG 1774 BOXES CORRUGATED FIBRE-BOARD 4G CONTA |
2021-11-10 |
SHKK484910464600 |
COSBEL SA DE CV |
5245.0 kg |
330491
|
GRAL CARGO IN 21 PACKAGES STC 2551 BOXES WIT H BEAUTY PRODUCTS INVOICES 29050898, 2905089 |
2021-11-10 |
SHKK484910464594 |
COSBEL SA DE CV |
20940.0 kg |
330491
|
GRAL CARGO IN 42 PACKAGES STC 4086 BOXES WIT H BEAUTY PRODUCTS INVOICES 30014686, 3001468 |
2021-11-10 |
SHKK484910465133 |
COSBEL SA DE CV |
3985.0 kg |
330491
|
GRAL CARGO IN 18 PACKAGES STC 1255 BOXES WIT H BEAUTY PRODUCTS INVOICES 29050884, 2905088 |
2021-11-10 |
SHKK484910465126 |
COSBEL SA DE CV |
14428.0 kg |
330491
|
GRAL CARGO IN 25 PACKAGES STC 5321 BOXES WIT H BEAUTY PRODUCTS INVOICES 30014678 |
2021-11-10 |
SHKK484910465119 |
COSBEL SA DE CV |
13255.0 kg |
330491
|
GRAL CARGO IN 21 PACKAGES STC 1428 BOXES WIT H BEAUTY PRODUCTS INVOICES 30014688 |
2021-11-10 |
SHKK484910465102 |
COSBEL SA DE CV |
21383.0 kg |
382590
|
GRAL CARGO IN 38 PACKAGES STC 7987 BOXES WIT H BEAUTY PRODUCTS INVOICES 30014679 |
2021-11-10 |
SHKK484910466307 |
COSBEL SA DE CV |
6899.0 kg |
330491
|
GRAL CARGO IN 13 PACKAGES STC 2745 BOXES WIT H BEAUTY PRODUCTS INVOICES 30014724 |
2021-11-10 |
SHKK484910466314 |
COSBEL SA DE CV |
6251.0 kg |
330491
|
GRAL CARGO IN 27 PACKAGES STC 3785 BOXES WIT H BEAUTY PRODUCTS INVOICES 29050935, 2905093 |
2021-11-10 |
SHKK484910466284 |
COSBEL SA DE CV |
19103.0 kg |
382590
|
GRAL CARGO IN 38 PACKAGES STC 3803 BOXES WIT H BEAUTY PRODUCTS INVOICES 30014734, 3001473 |
2021-11-10 |
SHKK484910466345 |
COSBEL SA DE CV |
5937.0 kg |
330491
|
GRAL CARGO IN 25 PACKAGES STC 2233 BOXES WIT H BEAUTY PRODUCTS INVOICES 29050938 |
2021-11-10 |
SHKK484910466321 |
COSBEL SA DE CV |
4766.0 kg |
330491
|
GRAL CARGO IN 12 PACKAGES STC 925 BOXES WITH BEAUTY PRODUCTS INVOICES 30014725, 30014727 |
2021-11-10 |
SHKK484910466291 |
COSBEL SA DE CV |
20054.0 kg |
330491
|
GRAL CARGO IN 37 PACKAGES STC 5792 BOXES WIT H BEAUTY PRODUCTS INVOICES 30014722, 3001472 |
2021-10-14 |
SHKK484910458296 |
COSBEL SA DE CV |
49277.0 kg |
330491
|
GRAL CARGO IN 36 PACKAGES STC 3553 BOXES WIT H BEAUTY PRODUCTS INVOICES 30014428, 3001442 GRAL CARGO IN 25 PACKAGES STC 3841 BOXES WIT H BEAUTY PRODUCTS INVOICES 30014431, 3001443 GRAL CARGO IN 36 PACKAGES STC 3542 BOXES WIT H BEAUTY PRODUCTS INVOICES 30014427 |
2021-10-14 |
SHKK484910458302 |
COSBEL SA DE CV |
3367.0 kg |
330491
|
GRAL CARGO IN 15 PACKAGES STC 1894 BOXES WIT H BEAUTY PRODUCTS INVOICES 29050627, 2905062 |
2021-10-14 |
SHKK484910456711 |
COSBEL SA DE CV |
11462.0 kg |
441029
|
DG CARGO UN 1950 IN 11 PALLETS WOOD CONTAINI NG 1923 BOXES CORRUGATED FIBRE-BOARD 4G CONTA GRAL CARGO IN 15 PACKAGES STC 4927 BOXES WIT H BEAUTY PRODUCTS INVOICES A01869833 DG CARGO UN 1760 IN 3 PALLETS WOOD CONTAININ G 94 BOXES CORRUGATED FIBRE-BOARD 4G CONTAINI DG CARGO UN 1760 IN 1 PALLET WOOD CONTAINING 62 BOXES CORRUGATED FIBRE-BOARD 4G CONTAININ DG CARGO UN 1760 IN 10 PALLETS WOOD CONTAINI NG 1236 BOXES CORRUGATED FIBRE-BOARD 4G CONTA |
2021-10-14 |
SHKK484910458876 |
COSBEL SA DE CV |
2509.0 kg |
441029
|
DG CARGO UN 1760 IN 10 PALLETS WOOD CONTAINI NG 1236 BOXES CORRUGATED FIBRE-BOARD 4G CONTA DG CARGO UN 1760 IN 1 PALLET WOOD CONTAINING 62 BOXES CORRUGATED FIBRE-BOARD 4G CONTAININ |
2021-10-14 |
SHKK484910458869 |
COSBEL SA DE CV |
3185.0 kg |
441029
|
DG CARGO UN 1950 IN 11 PALLETS WOOD CONTAINI NG 1923 BOXES CORRUGATED FIBRE-BOARD 4G CONTA |
2021-10-03 |
SHKK484910449522 |
COSBEL SA DE CV |
7827.0 kg |
441029
|
DG CARGO UN 1760 IN 1 PALLET WOOD CONTAINING 43 BOXES CORRUGATED FIBRE-BOARD 4G CONTAININ DG CARGO UN 1760 IN 33 PALLETS WOOD CONTAINI NG 5,742 BOXES CORRUGATED FIBRE-BOARD 4G CONT DG CARGO UN 1950 IN 1 PALLET WOOD CONTAINING 60 BOXES CORRUGATED FIBRE-BOARD 4G CONTAININ |
2021-09-24 |
SHKK484910454045 |
COSBEL SA DE CV |
1675.0 kg |
330491
|
GRAL CARGO IN 8 PACKAGES STC 1056 BOXES WITH BEAUTY PRODUCTS INVOICES 29050424 |
2021-09-24 |
SHKK484910454038 |
COSBEL SA DE CV |
42743.0 kg |
330491
|
GRAL CARGO IN 43 PACKAGES STC 6879 BOXES WIT H BEAUTY PRODUCTS INVOICES 30014200, 3001420 GRAL CARGO IN 33 PACKAGES STC 3845 BOXES WIT H BEAUTY PRODUCTS INVOICES 30014202, 3001420 |
2021-09-24 |
SHKK484910454113 |
COSBEL SA DE CV |
12387.0 kg |
330491
|
DG CARGO UN 1950 IN 10 PALLETS WOOD CONTAINI NG 1734 BOXES CORRUGATED FIBRE-BOARD 4G CONTA GRAL CARGO IN 14 PACKAGES STC 2296 BOXES WIT H BEAUTY PRODUCTS INVOICES 30014206, 3001420 GRAL CARGO IN 6 PACKAGES STC 872 BOXES WITH BEAUTY PRODUCTS INVOICES 30014204 |
2021-09-24 |
SHKK484910454151 |
COSBEL SA DE CV |
67.0 kg |
070700
|
GRAL CARGO IN 1 PACKAGE STC 30 BOXES WITH BE AUTY PRODUCTS INVOICES A01860266 |
2021-09-24 |
SHKK484910454137 |
COSBEL SA DE CV |
12929.0 kg |
360410
|
GRAL CARGO IN 5 PACKAGES STC 605 BOXES WITH BEAUTY PRODUCTS INVOICES 29050434, 29050435 DG CARGO UN 1760 IN 1 PALLET WOOD CONTAINING 64 BOXES CORRUGATED FIBRE-BOARD 4G CONTAININ DG CARGO UN 1760 IN 14 PALLETS WOOD CONTAINI NG 2664 BOXES CORRUGATED FIBRE-BOARD 4G CONTA DG CARGO UN 1760 IN 36 PALLETS WOOD CONTAINI NG 5923 BOXES CORRUGATED FIBRE-BOARD 4G CONTA DG CARGO UN 1760 IN 1 PALLET WOOD CONTAINING 15 BOXES CORRUGATED FIBRE-BOARD 4G CONTAININ GRAL CARGO IN 1 PACKAGES STC 12 BOXES WITH B EAUTY PRODUCTS INVOICES 29050426 |
2021-09-15 |
SHKK484910447269 |
COSBEL SA DE CV |
9761.0 kg |
441029
|
DG CARGO UN 1950 IN 17 PALLETS WOOD CONTAINI NG 3071 BOXES CORRUGATED FIBRE-BOARD 4G CONTA GRAL CARGO IN 10 PACKAGES STC 1963 BOXES WIT H BEAUTY PRODUCTS INVOICES 30013910 |
2021-09-15 |
SHKK484910447252 |
COSBEL SA DE CV |
2410.0 kg |
360410
|
GRAL CARGO IN 9 PACKAGES STC 1326 BOXES WITH BEAUTY PRODUCTS INVOICES 29050083 29050081 DG CARGO UN 1950 IN 1 PALLETS WOOD CONTAININ G 100 BOXES CORRUGATED FIBRE-BOARD 4G CONTAIN |
2021-09-15 |
SHKK484910447665 |
COSBEL SA DE CV |
17169.0 kg |
330491
|
STC 4331 BOXES WITH BEAUTY PRODUCTS INVOICE 30013962, 30013963 |
2021-09-15 |
SHKK484910447672 |
COSBEL SA DE CV |
1587.0 kg |
330491
|
STC 1000 BOXES WITH BEAUTY PRODUCTS INVOICE 29050149, 29050150 |
2021-08-27 |
SHKK484910441243 |
COSBEL SA DE CV |
4974.0 kg |
441029
|
DG CARGO UN 1950 IN 1 PALLETS WOOD CONTAININ G 230 BOXES CORRUGATED FIBRE-BOARD 4G CONTAIN GRAL CARGO IN 18 PACKAGES STC 1889 BOXES WIT H BEAUTY PRODUCTS INVOICES 29049833 2904983 DG CARGO UN 1760 IN 2 PALLETS WOOD CONTAININ G 420 BOXES CORRUGATED FIBRE-BOARD 4G CONTAIN |
2021-08-27 |
SHKK484910441250 |
COSBEL SA DE CV |
11199.0 kg |
330491
|
GRAL CARGO IN 20 PACKAGES STC 2487 BOXES WIT H BEAUTY PRODUCTS INVOICES 30013682 |
2021-08-17 |
SHKK484910441335 |
COSBEL SA DE CV |
1612.0 kg |
330491
|
GRAL CARGO IN 7 PACKAGES STC 625 BOXES WITH BEAUTY PRODUCTS INVOICES 29049832 |
2021-08-17 |
SHKK484910441373 |
COSBEL SA DE CV |
8570.0 kg |
441029
|
DG CARGO UN 1950 IN 2 PALLETS WOOD CONTAININ G 295 BOXES CORRUGATED FIBRE-BOARD 4G CONTAIN GRAL CARGO IN 17 PACKAGES STC 3379 BOXES WIT H BEAUTY PRODUCTS INVOICES 30013681 |
2021-08-17 |
SHKK484910441076 |
COSBEL SA DE CV |
20218.0 kg |
330491
|
STC 5016 BOXES WITH BEAUTY PRODUCTS INVOICE 30013683 |
2021-08-17 |
SHKK484910441090 |
COSBEL SA DE CV |
20250.0 kg |
330491
|
STC 3631 BOXES WITH BEAUTY PRODUCTS INVOICE 30013679 |
2021-08-15 |
SHKK484910442301 |
COSBEL SA DE CV |
18408.0 kg |
330491
|
STC 6139 BOXES WITH BEAUTY PRODUCTS INVOICE 30013703 |
2021-08-15 |
SHKK484910442288 |
COSBEL SA DE CV |
9311.0 kg |
330491
|
STC 5419 BOXES WITH BEAUTY PRODUCTS INVOICE 29049851 |
2021-08-15 |
SHKK484910442295 |
COSBEL SA DE CV |
833.0 kg |
330491
|
STC 477 BOXES WITH BEAUTY PRODUCTS INVOICE 2 9049855 29049854 |
2021-07-26 |
SHKK484910439271 |
COSBEL SA DE CV |
21362.0 kg |
441029
|
DG CARGO UN 1950 IN 5 PALLETS WOOD CONTAININ G 880 BOXES CORRUGATED FIBRE-BOARD 4G CONTAIN GRAL CARGO IN 36 PALLETS STC 4236 BOXE WITH BEAUTY PRODUCTS. INV 30013555 |
2021-07-16 |
SHKK484910443032 |
COSBEL SA DE CV |
1679.0 kg |
441029
|
DG CARGO UN 1950 IN 1 PALLET WOOD CONTAINING 600 BOXES CORRUGATED FIBRE-BOARD 4G CONTAINI DG CARGO UN 1760 IN 6 PALLETS WOOD CONTAININ G 1260 BOXES CORRUGATED FIBRE-BOARD 4G CONTAI |
2021-07-16 |
SHKK484910443025 |
COSBEL SA DE CV |
11430.0 kg |
441029
|
DG CARGO UN 1950 IN 2 PALLETS WOOD CONTAININ G 295 BOXES CORRUGATED FIBRE-BOARD 4G CONTAIN DG CARGO UN 1950 IN 2 PALLETS WOOD CONTAININ G 400 BOXES CORRUGATED FIBRE-BOARD 4G CONTAIN GRAL CARGO IN 18 PACKAGES STC 1776 BOXES WIT H BEAUTY PRODUCTS INVOICES 30013408 |
2021-07-16 |
SHKK484910437857 |
L OREAL SLP SA DE CV |
6416.0 kg |
330491
|
STC 4406 BOXES WITH BEAUTY PRODUCTS INVOICE 29049486 29049485 |
2021-07-16 |
SHKK484910437895 |
L OREAL SLP SA DE CV |
6862.0 kg |
330491
|
STC 2293 BOXES WITH BEAUTY PRODUCTS INVOICE 30013411 |
2021-07-16 |
SHKK484910437871 |
L OREAL SLP SA DE CV |
14244.0 kg |
330491
|
STC 2895 BOXES WITH BEAUTY PRODUCTS INVOICE 30013414 30013415 |
2021-07-16 |
SHKK484910437888 |
L OREAL SLP SA DE CV |
1786.0 kg |
330491
|
STC 1680 BOXES WITH BEAUTY PRODUCTS INVOICE 29049484 |
2021-07-16 |
SHKK484910437864 |
L OREAL SLP SA DE CV |
5643.0 kg |
330491
|
STC 1056 BOXES WITH BEAUTY PRODUCTS INVOICE 30013412 30013413 |
2021-07-16 |
SHKK484910435242 |
COSBEL SA DE CV |
13109.0 kg |
441029
|
GRAL CARGO IN 18 PACKAGES STC 1776 BOXES WIT H BEAUTY PRODUCTS INVOICES 30013408 DG CARGO UN 1950 IN 1 PALLET WOOD CONTAINING 600 BOXES CORRUGATED FIBRE-BOARD 4G CONTAINI DG CARGO UN 1950 IN 2 PALLETS WOOD CONTAININ G 400 BOXES CORRUGATED FIBRE-BOARD 4G CONTAIN DG CARGO UN 1760 IN 6 PALLETS WOOD CONTAININ G 1260 BOXES CORRUGATED FIBRE-BOARD 4G CONTAI DG CARGO UN 1950 IN 2 PALLETS WOOD CONTAININ G 295 BOXES CORRUGATED FIBRE-BOARD 4G CONTAIN |
2021-06-23 |
SHKK484910433613 |
COSBEL SA DE CV |
19371.0 kg |
330491
|
STC 4744 BOXES WITH BEAUTY PRODUCTS INVOICE 30013264 |
2021-06-23 |
SHKK484910433576 |
COSBEL SA DE CV |
21805.0 kg |
330491
|
STC 7245 BOXES WITH BEAUTY PRODUCTS INVOICE 30013259 |