2025-02-08 |
CMDUFRA0517011 |
NESTLE DEUTSCHLAND AG |
6576.0 kg |
262060
|
NESCAFE DOLCE GUSTO COFFEE CAPSULES CONSISTING OF 3840 CASES NESCAFE DLC GST CHOCNO 16CAP 3X256GN1 MX ATTN: MIROSLAVA AGUILAR / TOLUCA.OPL BADGLOBAL.COM FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 FREIGHT COLLECT |
2025-02-08 |
CMDUFRA0517010 |
NESTLE DEUTSCHLAND AG |
4787.0 kg |
262060
|
PC IN ADVANCE TREATMENT LEVEL NESCAFE DOLCE GUSTO COFFEE CAPSULES CONSISTING OF 2869 CASES SBUX MOCHA WHITE MOCHA 12CAPS 3X123G MX 713 CASES NESCAFE DLC GST CHOCNO 16CAP 3X256GN1 MX ATTN: MIROSLAVA AGUILAR / TOLUCA.OPL BADGLOBAL.COM FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 FREIGHT COLLECT |
2025-02-08 |
CMDUFRA0516739 |
NESTLE DEUTSCHLAND AG BASELER |
7729.0 kg |
210690
|
PC IN ADVANCE TREATMENT LEVEL INFANT MILK POWDER CONSISTING OF 797 CS NAN HA 1 BL DENWHPB217 6X800G MX 17 CS NAN 2 SUPREME 6HMO 6X800G MX 9 CS NAN 2 SUPREME 6HMO 12X400G MX 96 CS NAN HA BL DENWHPB217 12X400G MX HS CODE 21069098 FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 NI CHRISTIAN PALOSGARZA.COM FREIGHT COLLECT |
2025-02-08 |
CMDURTM1490935 |
NESTLE NEDERLAND B V ST |
19979.0 kg |
190110
|
FREIGHT COLLECT INFANT MILK POWDER PRE NAN DS200 12X400G 374472129 CN MEXICO RFC: MNE0409226K9 FP MEXICO RFC: MNE0409226K9 NI CHRISTIAN PALOSGARZA.COM TAX ID / RFC: PSA031020L12 |
2025-01-27 |
CMDUFRA0516274 |
NESTLE DEUTSCHLAND AG BASELER |
16602.0 kg |
210690
|
PC IN ADVANCE TREATMENT LEVEL INFANT MILKPOWDER CONSISTING OF NAN HA BL DENWHPB217 12X400G MX HS CODE: 21069098 FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: ( 2756100 NI CHRISTIAN PALOSGARZA.COM FREIGHT COLLECT |
2025-01-27 |
CMDUFRA0516238 |
NESTLE DEUTSCHLAND AG BASELER |
16529.0 kg |
210690
|
PC IN ADVANCE TREATMENT LEVEL INFANT MILKPOWDER CONSISTING OF 1291 CASES NAN HA BL DENWHPB217 12X400G MX 750 CASES NAN HA 1 BL DENWHPB217 6X800G MX HS-CODE: 21069098 FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 FREIGHT COLLECT |
2025-01-27 |
CMDUFRA0515768 |
NESTLE DEUTSCHLAND AG BASELER |
16489.0 kg |
210690
|
PC IN ADVANCE TREATMENT LEVEL INFANT MILKPOWDER CONSISTING OF NAN HA 1 BL DENWHPB217 6X800G MX HS CODE: 21069098 CN RFC: MNE040922 6K9 FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 NI CHRISTIAN PALOSGARZA.COM TAX ID / RFC: PSA031020L12 FREIGHT COLLECT |
2025-01-19 |
CMDUFRA0514352 |
NESTLE DEUTSCHLAND AG BASELER |
4707.0 kg |
262060
|
PC IN ADVANCE TREATMENT LEVEL NESCAFE DOLCE GUSTO COFFEE CAPSULES CONSISTING OF NESCAFE DLC GST CHOCNO 16CAP 3X256GN1 MX CN MEXICO FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: ( 2756100 NI ATTN: MIROSLAVA AGUILAR / TOLUCA.OPL BADGLOBAL.COM FREIGHT COLLECT |
2025-01-08 |
CMDURTM1483177 |
NESTLE NEDERLAND B V ST |
19979.0 kg |
290243
|
FREIGHT COLLECT FORMULA PARA LACTANTES EXENTA DE LACTOSA NAN LACTOSA NLNWB106 12X4 00G 373857814 CN TAX ID: MNE0409226K9 FP TAX ID: MNE0409226K9 NI TAX ID / RFC: PSA031020L12 |
2025-01-08 |
CMDURTM1483298 |
NESTLE NEDERLAND B V ST |
11738.0 kg |
190110
|
FREIGHT COLLECT POWDERED INFANT FORMULA ALFARE ACS030 6X400G 373785658 |
2024-12-21 |
ZIMUXIA8443582 |
ANHUI PANDO EP TECHNOLOGY CO LTD |
18010.19 kg |
392190
|
PAPER LID PO4575490765/ PO4576239147 TAX ID: 91341181MA2UGHEA20 CIUDAD DE MEXICO 11520 M EXICO RFCMNE0409226K9 ATN: MIROSLAVA AGUIL AR TAX ID: NGL0712111M2 TEL 229 9890600 EMAIL: [email protected] PAPER LID PO4575490765/ PO4576239147 |
2024-12-21 |
ZIMUSNH22065239 |
ANHUI PANDO EP TECHNOLOGY CO LTD |
18085.03 kg |
480439
|
PAPER CUP PO4576234649 PO4576725635 #CIUDAD DE MEXICO 11520 MEXICO RFC:MNE0409226K9 ##ATN:MIROSLAVA AGUILAR TAX ID: NGL0712111M2 TEL 2 29 9890600 EMAIL: [email protected] PAPER CUP PO4576234649 PO4576725635 #CIUDAD DE MEXICO 11520 MEXICO RFC:MNE0409226K9 ##ATN:MIROSLAVA AGUILAR TAX ID: NGL0712111M2 TEL 2 29 9890600 EMAIL: [email protected] |
2024-12-19 |
CMDURTM1481057 |
NESTLE NEDERLAND B V ST |
33588.0 kg |
190110
|
FREIGHT COLLECT INFANT MILK POWDER PRE NAN DS200 12X400G 373646266 NI TAX ID / RFC: PSA031020L12 FREIGHT COLLECT INFANT MILK POWDER PRE NAN DS200 12X400G 373646266 NI TAX ID / RFC: PSA031020L12 |
2024-12-13 |
CMDURTM1479342 |
NESTLE NEDERLAND B V ST |
80046.0 kg |
290243
|
FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT FORMULA PARA LACTANTES EXENTA DE LACTOSA NAN SIN LACTOSA NLNWB106 12X400G 373616948 NI TAX ID / RFC: PSA031020L12 |
2024-12-06 |
CMDUFRA0512572 |
NESTLE DEUTSCHLAND AG BASELER |
16602.0 kg |
210690
|
PC IN ADVANCE TREATMENT LEVEL INFANT MILK POWDER CONSISTING OF NAN COMFORT PLUSLR DENWHSPB211 12X380GMX HS-CODE: 21069098 FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: ( 2756100 NI CHRISTIAN PALOSGARZA.COM FREIGHT COLLECT |
2024-12-06 |
CMDUBSE0302336 |
NESTLE SUISSE SA CASE POSTALE |
7776.0 kg |
847230
|
ALFAMINO ACS040 6X400G N2 MX CN CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 NI CHRISTIAN PALOSGARZA.COM TAX ID / RFC: PSA031020L12 FREIGHT COLLECT |
2024-12-06 |
CMDUFRA0512571 |
NESTLE DEUTSCHLAND AG BASELER |
16363.0 kg |
210690
|
PC IN ADVANCE TREATMENT LEVEL INFANT MILK POWDER CONSISTING OF NAN COMFORT PLUSLR DENWHSPB211 6X780G MX HS-CODE: 21069098 CN FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 NI CHRISTIAN PALOSGARZA.COM FREIGHT COLLECT |
2024-12-06 |
CMDUFRA0512573 |
NESTLE DEUTSCHLAND AG BASELER |
16157.0 kg |
210690
|
PC IN ADVANCE TREATMENT LEVEL INFANT MILK POWDER CONSISTING OF 943 CASES NAN COMFORT PLUSLR DENWHSPB211 6X780G MX 1058 CASES NAN COMFORT PLUSLR DENWHSPB211 12X380GMX HS-CODE: 21069098 CN FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 NI CHRISTIAN PALOSGARZA.COM FREIGHT COLLECT |
2024-12-06 |
CMDUFRA0512211 |
NESTLE DEUTSCHLAND AG BASELER |
6504.0 kg |
262060
|
PC IN ADVANCE TREATMENT LEVEL NESCAFE DOLCE GUSTO COFFEE CAPSULES CONSISTING OF NESCAFE DLC GST CHOCNO 16CAP 3X256GN1 MX CN MEXICO RFC: MNE0409226K9 FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: ( 2756100 NI ATTN: MIROSLAVA AGUILAR / TOLUCA.OPL BADGLOBAL.COM FREIGHT COLLECT |
2024-11-18 |
CMDURTM1471172 |
NESTLE NEDERLAND B V ST |
13494.0 kg |
290243
|
FREIGHT COLLECT FORMULA PARA LACTANTES ALTHERA ACS020 6X400G 373010030 |
2024-11-18 |
CMDURTM1475978 |
NESTLE NEDERLAND B V ST |
38311.0 kg |
290243
|
FREIGHT COLLECT FORMULA PARA LACTANTES EXENTA DE LACTOSA NAN LACTOSA NLNWB106 12X4 00G 373401134 CN TAX ID: MNE0409226K9 FP TAX ID: MNE0409226K9 NI TAX ID / RFC: PSA031020L12 FREIGHT COLLECT FORMULA PARA LACTANTES EXENTA DE LACTOSA NAN LACTOSA NLNWB106 12X4 00G 373401134 CN TAX ID: MNE0409226K9 FP TAX ID: MNE0409226K9 NI TAX ID / RFC: PSA031020L12 |
2024-10-18 |
CMDURTM1461171 |
NESTLE NEDERLAND B V ST |
15237.0 kg |
190110
|
FREIGHT COLLECT INFANT MILK POWDER PRE NAN DS200 12X400G 372366461 CN TAX ID: MNE0409226K9 FP TAX ID: MNE0409226K9 NI TAX ID / RFC: PSA031020L12 |
2024-10-06 |
CMDUFRA0508184 |
NESTLE DEUTSCHLAND AG |
12535.0 kg |
210690
|
INFANT MILK POWDER CONSISTING OF 6 CS GOOD START CONFORT NWHB224 12X400G MX 27 CS GOOD START CONFORT NWHB224 6X800G MX 92 CS NAN 1 SUPREME 6HMO 6X800G MX 27 CS NAN COMFORT PLUSLR DENWHSPB211 6X780G MX 94 CS NAN COMFORT PLUSLR DENWHSPB211 12X380GMX 1200 CS NAN 1 SUPREME 6HMO 6X800G MX HS CODE 21069098 CN RFC: MNE040922 6K9 FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 NI CHRISTIAN PALOSGARZA.COM TAX ID / RFC: PSA031020L12 FREIGHT COLLECT |
2024-10-06 |
CMDUFRA0508183 |
NESTLE DEUTSCHLAND AG |
16489.0 kg |
210690
|
INFANT MILK POWDER CONSISTING OF NAN 1 SUPREME 6HMO 6X800G MX HS CODE 21069098 CN RFC: MNE040922 6K9 FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: ( 2756100 NI CHRISTIAN PALOSGARZA.COM TAX ID / RFC: PSA031020L12 FREIGHT COLLECT |
2024-10-06 |
CMDURTM1461367 |
NESTLE NEDERLAND B V ST |
31219.0 kg |
190110
|
FREIGHT COLLECT POWDERED INFANT FORMULA - ALFARE ACS030 6X400372348589 NI TAX ID / RFC: PSA031020L12 FREIGHT COLLECT POWDERED INFANT FORMULA - ALFARE ACS030 6X400372348589 NI TAX ID / RFC: PSA031020L12 |
2024-09-25 |
CMDURTM1454955 |
NESTLE NEDERLAND B V ST |
79646.0 kg |
|
FREIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT FORMULA PARA LACTANTES EXENTA DE LACTOSA NAN SIN LACTOSA NLNWB106 12X400G 372008516 CONSIGNEE CONTINUED MEXICO.MEXICO NOTIFY CONTINUED CHRISTIAN PALOSGARZA.COM |
2024-09-25 |
CMDURTM1454954 |
NESTLE NEDERLAND B V ST |
16141.0 kg |
290243
|
FREIGHT COLLECT FORMULA PARA LACTANTES EXENTA DE LACTOSA NAN SIN LACTOSA NLNWB106 12X400G 372011152 CN RFC: MNE0409226K9 NI TAX ID / RFC: PSA031020L12 |
2024-09-19 |
CMDUBSE0297638 |
NESTLE SUISSE SA CASE POSTALE |
7980.0 kg |
847230
|
ALFAMINO ACS040 6X400G N2 MX CN CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 NI CHRISTIAN PALOSGARZA.COM TAX ID / RFC: PSA031020L12 FREIGHT COLLECT |
2024-08-30 |
CMDURTM1453568 |
NESTLE NEDERLAND B V ST |
15474.0 kg |
190110
|
SI CHASER SENT OUT FREIGHT COLLECT INFANT MILK POWDER PRE NAN DS200 12X400G 371832441 NI TAX ID / RFC: PSA031020L12 |
2024-08-09 |
CMDURTM1449554 |
NESTLE NEDERLAND B V ST |
19694.0 kg |
290243
|
FREIGHT COLLECT FORMULA PARA LACTANTES EXENTA DE LACTOSA NAN SIN LACTOSA NLNWB106 12X400G 371684409 CN MEXICO RFC: MNE0409226K9 FP MEXICO RFC: MNE0409226K9 NI CHRISTIAN PALOSGARZA.COM TAX ID / RFC: PSA031020L12 |
2024-07-24 |
CMDURTM1442694 |
NESTLE NEDERLAND B V ST |
15015.0 kg |
190110
|
FREIGHT COLLECT 2450 CARTONS 8085.000 KGM 24.7610 MTQ POWDERED INFANT FORMULA - ALFARE ACS030 6X400480 CARTONS 3100.800 KGM 9.4760 MTQ FORMULA PARA LACTANTES EXENTA DE LACTOSA NAN SIN LACTOSA NLNWB106 12X400G MX 371311774 NI TAX ID / RFC: PSA031020L12 |
2024-07-16 |
CMDURTM1438531 |
NESTLE NEDERLAND B V ST |
60057.0 kg |
290243
|
FORMULA PARA LACTANTES EXENTA DE LACTOSA NAN SIN LACTOSA NLNWB106 12X400G 371092239 CN MEXICO RFC: MNE0409226K9 FP MEXICO RFC: MNE0409226K9 NI CHRISTIAN PALOSGARZA.COM TAX ID / RFC: PSA031020L12 SI CHASER SENT TO CUSTOMER FREIGHT COLLECT FORMULA PARA LACTANTES EXENTA DE LACTOSA NAN SIN LACTOSA NLNWB106 12X400G 371092239 FORMULA PARA LACTANTES EXENTA DE LACTOSA NAN SIN LACTOSA NLNWB106 12X400G 371092239 |
2024-07-02 |
CMDUFRA0503684 |
NESTLE DEUTSCHLAND AG LYONER |
5460.0 kg |
847230
|
NESCAFE DOLCE GUSTO COFFEE CAPSULES CONSISTING OF 2080 CASES SBUX MOCHA WHITE MOCHA 12CAPS 3X123G MX 1783 CASES NESCAFE DLC GST CHOCNO 16CAP 3X256GN1 MX 18069070 (HS) ATTN: DEBORA GUTIERREZ MAIL: DEBORA.GUTIERREZ CARGOGROUP.MX DE MEXICO / MEXICO FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 FREIGHT COLLECT |
2024-06-23 |
MAEU237834101 |
NESTLE ESPANA SA |
2348.74 kg |
163827
|
NDG MARRAKESHSTTEA 16CAP3X82,7 2G MX NDG LUNGO DECAF 16CAP3X112G XR -CN CONTACTO.: GERARDO PERE GRINO - E-MAIL.: GERARDO.PEREG [email protected] TELEFONO.: (722) 2756100 --FP CONTACTO .: GERARDO PEREGRINO - E-MAIL. : [email protected] .COM TELEFONO.: (722) 2756100 |
2024-06-20 |
CMDUFRA0501862 |
NESTLE DEUTSCHLAND AG LYONER |
15191.0 kg |
210690
|
INFANT MILK POWDER CONSISTING OF NAN HA 1 BL DENWHPB217 6X800G MX HS CODE: 21069098 FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 FREIGHT COLLECT |
2024-06-12 |
MAEU239106740 |
NESTLE ITALIANA S P A |
154659.91 kg |
010612
|
KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 |
2024-06-02 |
CMDUFRA0501835 |
NESTLE DEUTSCHLAND AG |
16384.0 kg |
210690
|
INFANT MILKPOWDER CONSISTING OF 1886 CS NAN COMFORT PLUSLR DENWHSPB211 12X380GMX 96 CS GOOD START CONFORT NWHB224 12X400G MX HS CODE: 21069098 FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 FREIGHT COLLECT |
2024-06-02 |
CMDUFRA0501886 |
NESTLE DEUTSCHLAND AG |
16363.0 kg |
210690
|
INFANT MILKPOWDER CONSISTING OF NAN COMFORT PLUSLR DENWHSPB211 6X780G MX HS CODE: 21069098 FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 TAX ID: PSA031020L12 FREIGHT COLLECT |
2024-06-02 |
CMDUFRA0501885 |
NESTLE DEUTSCHLAND AG |
16602.0 kg |
210690
|
INFANT MILKPOWDER CONSISTING OF NAN COMFORT PLUSLR DENWHSPB211 12X380GMX HS CODE: 21069098 FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 TAX ID: MNE0409226K9 FREIGHT COLLECT |
2024-06-02 |
CMDUFRA0501887 |
NESTLE DEUTSCHLAND AG |
16363.0 kg |
210690
|
INFANT MILKPOWDER 2100 CS NAN COMFORT PLUSLR DENWHSPB211 6X780G MX HS CODE: 21069098 FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 TAX ID: MNE0409226K9 FREIGHT COLLECT |
2024-06-02 |
CMDURTM1428996 |
NESTLE NEDERLAND B V ST |
56808.0 kg |
290243
|
FORMULA PARA LACTANTES EXENTA DE LACTOSA NAN SIN LACTOSA NLNWB106 12X400G 370520324 CN MEXICO RFC: MNE0409226K9 FP MEXICO RFC: MNE0409226K9 NI CHRISTIAN PALOSGARZA.COM TAX ID / RFC: PSA031020L12 FREIGHT COLLECT FORMULA PARA LACTANTES EXENTA DE LACTOSA NAN SIN LACTOSA NLNWB106 12X400G 370520324 FORMULA PARA LACTANTES EXENTA DE LACTOSA NAN SIN LACTOSA NLNWB106 12X400G 370520324 |
2024-06-02 |
CMDURTM1434736 |
NESTLE NEDERLAND B V |
5717.0 kg |
290243
|
FREIGHT COLLECT FORMULA PARA LACTANTES EXENTA DE LACTOSA NAN SIN LACTOSA NLNWB106 12X400G CN MEXICO RFC: MNE0409226K9 FP MEXICO RFC: MNE0409226K9 NI CHRISTIAN PALOSGARZA.COM TAX ID / RFC: PSA031020L12 |
2024-05-28 |
CQSQ45130123B0 |
ANHUI PANDO EP TECHNOLOGY CO LTD |
5798.0 kg |
848220
|
PAPER CUP CUP LID |
2024-05-28 |
CQSQ45130123C0 |
ANHUI PANDO EP TECHNOLOGY CO LTD |
6511.0 kg |
848220
|
PAPER CUP CUP LID |
2024-05-21 |
CMDUFRA0501214 |
NESTLE DEUTSCHLAND AG |
16489.0 kg |
210690
|
INFANT MILK POWDER CONSISTING OF GOOD START CONFORT NWHB224 6X800G MX HS CODE: 21069098 FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 TAX ID: PSA031020L12 FREIGHT COLLECT |
2024-05-21 |
CMDURTM1428962 |
NESTLE NEDERLAND B V ST |
18855.0 kg |
190110
|
FREIGHT COLLECT INFANT MILK POWDER PRE NAN DS200 12X400G 370385775 CN MEXICO RFC: MNE0409226K9 FP MEXICO RFC: MNE0409226K9 NI CHRISTIAN PALOSGARZA.COM TAX ID / RFC: PSA031020L12 |
2024-05-21 |
CMDULPL1323148 |
NESTLE UK LTD |
10139.0 kg |
902230
|
FREIGHT COLLECT 8580 CASES 3,744 X SBUX LATTE VANILLA 12CAP 3X132G MX 2,340 X SBUX CAPPUCCINO 12CAPS 3X120G N1 MX 1,920 X NESCAFE DLC GST LTMAC 16CAP 3X183.2G 576 X NESCAFE DLC GST LTMAC 16CAP 3X183.2G MXCN CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 FP CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (2756100 CONSIGNEE TAX-ID: MNE0409226K9 NOTIFY TAX-ID: BIM030422975 |
2024-05-19 |
MAEU237044969 |
NESTLE ESPANA SA |
3649.21 kg |
847230
|
NDG LUNGO DECAF 16CAP3X112G XR -CN MEXICO RFC: MNE0409226K 9 --FP CONTACTO.: GERARDO PE REGRINO - E-MAIL.: GERARDO.PER [email protected] TELEFONO .: (722) 2756100 ---NI RFC: BIM030422975 |
2024-05-02 |
CMDURTM1417515 |
NESTLE NEDERLAND B V ST |
35580.0 kg |
190110
|
FREIGHT COLLECT INFANT MILK POWDER - PRE NAN DS200 12X400G 369788648 CN TAX ID: MNE0409226K9 FP TAX ID: MNE0409226K9 NI TAX ID / RFC: PSA031020L12 FREIGHT COLLECT INFANT MILK POWDER - PRE NAN DS200 12X400G 369788648 CN TAX ID: MNE0409226K9 FP TAX ID: MNE0409226K9 NI TAX ID / RFC: PSA031020L12 |
2024-05-02 |
CMDURTM1416088 |
NESTLE NEDERLAND B V ST |
17541.0 kg |
290243
|
FREIGHT COLLECT FORMULA PARA LACTANTES EXENTA DE LACTOSA NAN SIN LACTOSA NLNWB106 12X400G 369894707 CN MEXICO RFC: MNE0409226K9 FP MEXICO RFC: MNE0409226K9 NI CHRISTIAN PALOSGARZA.COM TAX ID / RFC: PSA031020L12 |