2024-07-16 |
CMDUMXO0706307 |
EMPRESA IMPORTADORA DE CARGA |
25950.0 kg |
400122
|
FREIGHT PREPAID 710 BULTOS A GRANEL DE PINTURAS Y SELLADORES -350 CUBETAS DE PINTURA -330 CUBETAS DE PINTURA -20 CUBETAS DE PINTURA -10 CUBETAS DE PRIMER CONCENTRADO |
2024-07-03 |
CMDUMXO0703483 |
RFC EIC201123QG0 EMPRESA IMPORTADORA DE CARGA S DE RL DE CV |
76280.0 kg |
850164
|
735 CUBETAS CON PINTURA 750 CUBETAS CON PRIMER CONCENTRADO FREIGHT PREPAID 1264 BULTOS A GRANEL DE PINTURAS, CUBETAS Y PIGMENTOS CON: -1050 SACOS DE MAPLA ESTUCO -100 CUBETAS VAC AS -114 PIGMENTOS |
2024-06-12 |
CMDUMXO0700366 |
ANJAMI SERVICIOS INTEGRALES |
22310.0 kg |
844120
|
FREIGHT PREPAID TUBOS, ACCESORIOS Y MATERIAL DE PVC 828 TUBES, IN BUNDLE/BUNCH/TRUSS 143 BOXES 2 BAGS 14 SACKS 22 LOOSE PIECES |
2024-06-11 |
SMLU8073729A |
SOMOS DEL MUNDO SA DE CV |
581.97 kg |
845710
|
CAJAS TOTALES EN 01 PALLET CONTENIENDO PIJAS Y PUNTAS PARA DESARMADOR SCREWDRIVER BITS AND PINS F.A. ( 7318159909 Y 82079001-00) |
2024-06-04 |
CMDUMXO0699414 |
PALAPAS SINTETICAS DE MEXICO SAPI DE CV |
24040.0 kg |
902121
|
FREIGHT PREPAID PLASTIC PALAPA WITH ACCESSORIES FOR INSTALLATCONSIGNEE TAX-ID: 131944523 |
2024-04-17 |
CMDUCAN0781995 |
IG MACHINE FIBERS LTD |
58755.0 kg |
680710
|
ROLLS ECONOMY ROOFING ROLLS ( H.S. CODE - 6807.10) ROLLS ECONOMY ROOFING ROLLS CERS:PN9695202403073322632 FREIGHT PREPAID |
2024-04-09 |
CMDUMXO0684739 |
ANJAMI SERVICIOS INTEGRALES |
27270.0 kg |
750712
|
FREIGHT PREPAID DOCUMENTACION AGENCIATECNICA.COM 571 PVC PIPES TUBES, IN BUNDLE/BUNCH/TRUSS F.A: 391723 |
2024-04-09 |
CMDUMXO0688092 |
ANJAMI SERVICIOS INTEGRALES |
24880.0 kg |
392620
|
FREIGHT PREPAID 649 TUBOS DE PVC 1 CAJA CON ACCESORIOS DE PVC |
2024-02-18 |
CMDUCAN0768926 |
IG MACHINE FIBERS LTD |
29536.0 kg |
680710
|
ROLLS 672 ECONOMY ROOFING ROLLS ( H.S. CODE - 6807.10) CERS : PN9695202401043166263 CN CLAUDIO PATRICIO GERONIMO TEL. 809-818.1632 / 809-547.4222 CLAUDIO-P-G HOTMAIL.COM OCEAN FREIGHT ALL IN USD 1830.00 PREPAID CHARGES EXPORT DOCUMENTATION FEE USD 50.00 BUNKER SURCHARGE NOS USD 780.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 200.00 FREIGHT PREPAID |
2024-02-15 |
SMLU7940573A |
ANJAMI SERVICIOS INTEGRALES SA DE |
18320.0 kg |
392620
|
PIEZAS TOTALES TUBOS DE PVC PVC PIPE F.A. 391723 |
2024-02-15 |
SMLU7940589A |
ANJAMI SERVICIOS INTEGRALES SA DE |
17230.0 kg |
392620
|
PIEZAS TOTALES TUBOS DE PVC PVC PIPE F.A. 391723 |
2024-02-15 |
SMLU7940592A |
ANJAMI SERVICIOS INTEGRALES SA DE |
9259.79 kg |
210690
|
BULTOS TOTALES CONTENIENDO PVC ACCESORIES AND MATERIAL - 4 PALLETS QUE CONTIENEN 183 CAJAS 64 BOLSAS 20 SACOS - 7 PALLETS QUE CONTIENEN 630 CAJAS 58 PIEZAS SUELTAS 10 BOLSAS - Y LAS SIGUIENTES PIEZAS SUELTAS, 130 SACOS 17 CAJAS F.A. 391723 |
2024-02-14 |
CMDUMXO0680080 |
ANJAMI SERVICIOS INTEGRALES |
25580.0 kg |
750720
|
FREIGHT PREPAID DOCUMENTACION AGENCIATECNICA.COM PVC PIPE |
2024-02-14 |
CMDUMXO0680136 |
ANJAMI SERVICIOS INTEGRALES |
25020.0 kg |
750720
|
FREIGHT PREPAID PVC PIPE DOCUMENTACION AGENCIATECNICA.COM |
2024-02-02 |
SMLU7931581A |
ANJAMI SERVICIOS INTEGRALES SA DE |
17850.07 kg |
750720
|
TOTAL PIECES PVC PIPE F.A. 391723 |
2024-01-17 |
CMDUCAN0763142 |
IG MACHINE FIBERS LTD |
29427.0 kg |
680710
|
ROLLS 672 ROLLS ECONOMY ROOFING ROLLS HS CODE: 680710 CERS: PN9695202311303093377 OCEAN FREIGHT ALL IN USD 1830.00 PREPAID CHARGES FREIGHT PREPAID |
2024-01-13 |
CMDUMXO0675177 |
PALAPAS SINT TICAS DE M XICO |
24120.0 kg |
902121
|
FREIGHT PREPAID PLASTIC PALAPA WITH ACCESSORIES FOR INSTALLAT |
2023-12-29 |
SMLU7875477A |
ANJAMI SERVICIOS INTEGRALES SA DE |
12879.97 kg |
551332
|
BULTOS TOTALES CONTENIENDO MATERIAL Y ACCESORIOS DE PVC PVC ACCESORIES AND MATERIAL - 82 CAJAS, SACOS Y PIEZAS SUELTAS EN 3 PALLETS - 600 TUBOS - 23 CAJAS - 8 SACOS F.A. 391723 |
2023-11-17 |
SMLU7835654A |
ANJAMI SERVICIOS INTEGRALES SA DE |
14950.2 kg |
420299
|
TOTAL LOOSE PIECES WITH MATERIAL HYDRAULIC. PIEZAS SUELTAS DE MATERIAL HIDRAULICO. - 675 TUBES. - 76 BAGS - 28 BOXES. F.A.39174001 |
2022-12-22 |
GESMS323195598 |
MAGNI TELESCOPIC HANDLERS S R L |
29434.0 kg |
842720
|
1 UNIT GW 14117,00 KG TH 5,5.19-D5/A S/N 00006496 QF 6T I FORK CARRIAGE 5,5T ATT. I FIX SERIAL NUMBER AC019733 AND ACCESSORIES 2 UNIT GW 14117,00 KG TH 5,5.19-D5/A S/N 00006642 QF 6T I FORK CARRIAGE 5,5T ATT. I FIX SERIAL NUMBER AC019742 AND ACCESSORIES HS CODE 842720 FACTURA GEDEMI NR FVR-2200020 FREIGHT PREPAID |
2022-09-29 |
SMLU7335692A |
VENTALIA SA DE CV |
236.33 kg |
390950
|
PIECES ON 01 PALLET WITH 5MM+ TRANSLUCENT PVB LAMINATED GLASS SATIN FINISH STAINLESS STEEL TOWEL RAIL HANDLE T-TYPE HINGES SATIN FINISH BRASS MATERIAL HANDLING NOT STACKABLE F.A.70031902, 83021099, 83024106, 83015099, 760410.02 |