2024-06-26 |
MAEU239390382 |
ARNECOM SA DE CV |
11017.94 kg |
847940
|
AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOIC ES 202451000022209776, 2024510 00022206382, 20245100002221553 2, 202451000022207491, 2024510 00022204459. SEAL ML-MX0214 467-08091 |
2024-05-31 |
MAEU239001403 |
ARNECOM SA DE CV |
5279.0 kg |
847940
|
AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOIC ES 202451000022174318, 2024510 00022191019, 20245100002217954 0, 202451000022168365, 2024510 00022143749. SEAL ML-MX0214 941-08236 |
2024-05-31 |
MAEU239054881 |
SENATOR LOGISTICS SA DE CV AS AGE |
6204.79 kg |
853641
|
SKF SEALING SOLUTIONS S.A. DE C.V AUTOMOTIVE SEALS |
2024-05-11 |
MAEU238384676 |
ARNECOM SA DE CV |
10957.16 kg |
847940
|
AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOIC ES 202451000022210874, 2024510 00022210028, 20245100002221551 8, 202451000022216905 SEAL ML-MX0183540-08440 |
2024-05-10 |
MAEU238068489 |
SCHNEIDER ELECTRIC ESPAN |
5156.98 kg |
520527
|
CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75125 81 INVOICE NUMBER : 311059506 8 AND 3110595069 --EN CONTINUACION DE VIAJE-- |
2024-03-29 |
MAEU236649186 |
DAMCO SPAIN SL |
24385.08 kg |
690510
|
CONSOLIDATED CARGO CERAMIC TILES |
2024-03-01 |
MAEU236206745 |
ARNECOM SA DE CV |
22841.03 kg |
847940
|
AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOIC ES 202451000022149052, 2024510 00022163560, 20245100002220953 0, 202451000022185009, 2024510 00022162082, 20245100002215666 1 AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOIC ES 202451000022149052, 2024510 00022163560, 20245100002220953 0, 202451000022185009, 2024510 00022162082, 20245100002215666 1 |
2024-02-18 |
MAEU235681625 |
ARNECOM SA DE CV |
9067.92 kg |
847940
|
AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOI CES 202451000022152457, 202451 000022162556, 2024510000221682 60, 202451000022204588. SEA L ML-MX0182009-09891 |
2024-02-09 |
MAEU235568382 |
SCHNEIDER ELECTRIC ESPAN |
2004.91 kg |
520527
|
CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 74908 95 7490892 INVOICE NUMBER: 31 10496933 3110496934 - -EN CONTINUACION DE VIAJE-- |
2024-02-02 |
MAEU235218228 |
ARNECOM SA DE CV |
6130.86 kg |
847940
|
AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ, CORRUG ATED PLASTIC TUBES O TUBOS DE PLASTICO CORRUGADO INVOICES 2 02451000022169509, 20245100002 2206177, 202451000022211019, 2 02451000022213904, 20245100002 2210918, 202451000022211910 SEAL ML-MX0185566-09662 |
2024-01-05 |
MAEU234102604 |
DAMCO LOGISTICS PORTUGAL LDA |
22580.21 kg |
690510
|
CERAMIC TILES |
2023-11-20 |
MAEU232680380 |
ARNECOM SA DE CV |
6085.95 kg |
847940
|
AUTOMOTIVE CABLE O -CABLE ELEC TRICO DE USO AUTOMOTRIZ INVOI CES 202451000022147649, 202451 000022175858, 2024510000221833 13, 202451000022202357, 202451 000022202549 SHIPPER SEAL : ML MX1533956 886267 |
2023-07-14 |
MAEU227889069 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
9747.41 kg |
853620
|
79 PACKAGES ELECTRICAL MATERI AL/ MATERIAL ELECTRICO EASY9 MCB 2P 50A C 6000A 230V ACTI9 IC60N 1P 6A C MINIATURE CIRC UIT B EASY9 MCB 1P 10A C 6000 A 230V MINIATURE HS CODE: 8 5362030 INVOICE NO & DATE: A A3330079957 & 27.05.2023 SB NO & DATE: 1469125 DT:01-06 -2023 SCHNEIDER ELECTRIC ASIA PTE LTD 20 TUAS SOUTH AVENUE 14 LOGOS TUAS LOGISTICS HUB LEVEL 2 SINGAPORE 637312 REP UBLIC OF SINGAPORE RCB NO : 1 99608375D GST NO : M90361766A COMMERCIAL INVOICE NO: 94304 61454 ALL ORIGIN CHARGES ON C OLLECT TERMS. |
2023-07-14 |
MAEU227889268 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
9374.55 kg |
853620
|
77 PACKAGES ELECTRICAL MATERI AL/ MATERIAL ELECTRICO ACTI9 IC60N 1P 6A C MINIATURE CIRCU IT B EASY9 MCB 1P 40A C 6000A 230V EASY9 MCB 1P 6A C 6000A 230V MINIATURE C HS CODE: 85362030 INVOICE NO & DATE: AA3330080048 & 28.05.2023 S B NO & DATE: 1469127 DATED : 01-06-2023 SCHNEIDER ELECTRIC ASIA PTE LTD 20 TUAS SOUTH A VENUE 14 LOGOS TUAS LOGISTICS HUB LEVEL 2 SINGAPORE 637312 REPUBLIC OF SINGAPORE RCB N O : 199608375D GST NO : M9036 1766A COMMERCIAL INVOICE NO 9 430461439 ALL ORIGIN CHARGES ON COLLECT TERMS. |
2023-02-21 |
SEAU224406393 |
SOMAPAR SOCIEDADE MADEIREIRA PARANAENSE LTDA |
27850.13 kg |
480256
|
01 CONTAINER 40HC CONTAINING 19 UNITS OF 1140 SHEETS BRAZI LIAN SOMABUS PINUS ELLIOTI P LYWOOD, FILM FACE WITH 120GR/M 2, FENOLIC (WBP) GLUE, SIZE 2440 X 1220 X 14 MM. SHIPPED ON BOARD FREIGHT COL LECT PURCHASE ORDER NO.47000 99523/20 WOODEN PACKAGE: PRO CESSED 3.393,57 M2 INVOICE :S/113/22 DUE 23BR0000389356 RUC 3BR76743012200000000000 000000026018 NCM : 44123900 NET WEIGHT: 27.565,000 KG BL EXPRESS RELEASE APOS AUT ORIZACAO CONTINUED SHIPPE R : FAX (42) 3523-1166 CEP 84.600-000 UNIAO DA VITORI A - PARANA - BRASIL WWW.SOMA PAR.COM.BR CONTINUED NO TIFY : TEL: 8776954 CONTAC TO: MONICA PINTO BOGOTA - CO LOMBIA |
2021-08-28 |
MAEU212574695 |
KRONOSPAN S L |
52359.5 kg |
520100
|
MF PB 0114 PE 15 - 2800 - 2070 MM NW: 48281 KGS MF PB 0114 PE 15 - 2800 - 2070 MM NW: 48281 KGS |