2025-01-15 |
SAIJMIAJ311722 |
|
54.0 kg |
981800
|
REFRIGERATOR SPARE PARTS |
2024-07-29 |
SAIJMIAJ305321 |
TCL OVERSEAS MARKETING LIMITED |
114.0 kg |
981800
|
SPARE PARTS |
2024-07-05 |
SAIJMIAJ307044 |
NORITEX S A |
564.0 kg |
900699
|
FLASHLIGHT, LAMPS, ORNAMENTS, CUSHIN, MIRRORS |
2024-04-18 |
SAIJMIAJ304478 |
NORITEX S A |
728.0 kg |
841829
|
HOUSEHOLD GOODS |
2024-02-08 |
SAIJMIAJ302628 |
AMERICA SUPPLY LOGISTICS PRIME |
1076.0 kg |
851830
|
SPEAKERS, KEYBOARD, PHONE BASIC |
2023-11-30 |
IFSNPAN231118423 |
PACIFIC ZONA LIBRE S A |
1417.0 kg |
630790
|
JUEGOS DE SABANAS, FUNDAS, QUILT, COMFORTER, COMFORTER, PROTECTOR DE COLCHON |
2023-09-28 |
SAIJMIAJ298795 |
MULTIMODAL TRANSPORT LOGISTICS |
1951.0 kg |
381800
|
ELECTRONICS GOODS |
2023-08-23 |
SEAU230097130 |
WHIRLPOOL MEXICO S DE RL DE CV |
4286.97 kg |
732111
|
REFRIGERATOR - 36 UNITS - HS C ODE: 841810 GAS RANGES - 28 U NITS - HS CODE: 732111 |
2023-08-12 |
SAIJMIAJ295051 |
CHONGQING ZONSEN GROUP |
1062.0 kg |
610520
|
MOTORCYCLE SPARE PARTS UNICOMER-001-23-SPO-GRA 149269 UNICOMER-002-23-SPO-GRA 149268 |
2023-08-01 |
SEAU229054655 |
LG ELECTRONICS PANAMA S A |
3987.14 kg |
180620
|
43UR7800PSB.AWP (65 PZA) 75UR 7800PSB.AWP (10 PZA) 50UR8750 PSA.AWP (65 PZA) 55UR8750PSA. AWP (60 PZA) 65UR7800PSB.AWP (10 PZA) 70UR7800PSB.AWP (15 PZA) |
2023-05-26 |
SAIJMIAJ294513 |
NORITEX S A |
973.0 kg |
841829
|
HOUSEHOLD GOODS |
2023-03-02 |
SAIJMIAJ290991 |
NINGBO HZ HENTEK IMPORT & EXPORT CO |
364.0 kg |
847180
|
ADAPTER |
2023-02-14 |
CMDUGGZ1845786 |
ASIAJIN CARGA CO LTD |
4681.0 kg |
981800
|
TAX:91440605MA53QJC68Y TELEVISIONS AND SPARE PARTS AS PER PROFORMA INVOICE: PIEOE20221216 RWT PURCHASE ORDERS: 148383 |
2023-01-27 |
HLCUME3NA02616AA |
CONTROLADORA MABE SA DE CV |
4752.0 kg |
732111
|
GAS STOVE 46 GAS STOVE HS CODE 732111 24 REFR 2 DOOR HS CODE 841810 |
2023-01-22 |
HLCUME3ML52314AA |
1002 CONTROLADORA MABE SA DE CV |
5450.0 kg |
845020
|
GAS STOVE 78 WASHER HS CODE 845020 16 GAS STOVE HS CODE 732111 |
2022-12-26 |
ECUWCANSTG00009 |
HISENSE INTERNATIONAL SINGAPORE HOL |
50.0 kg |
841899
|
REFRIGERATOR SPARE PARTS HS CODE:841899 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2022-12-02 |
ECUWONXSTG00189 |
REGAL WORLDWIDE TRADE LLC |
332.0 kg |
|
ARTICULOS ELECTRONICOS |
2022-10-21 |
ECUWONXSTG00187 |
REGAL WORLDWIDE TRADE LLC |
41.0 kg |
|
ARTICULOS ELECTRONICOS |
2022-08-04 |
SAIJMIAJ284812 |
YIWU SHUANGYUAN CHRISTMAS ARTWARE L |
1488.0 kg |
691110
|
HOUSEWARE |
2022-05-12 |
PPILS3CM25729B |
CHONGQING ZONGSHEN GROUP |
2288.0 kg |
981800
|
MOTORCYCLE SPARE PARTS |
2022-03-12 |
HLCUME3220109822 |
MUEBLES MODULARES MONACO S A |
2792.0 kg |
940161
|
CAFE SOFA IN TOTAL WITH PACKAGE WITH WOOD FRAME SEATS (AMAYA CAFE SOFA, AMAYA CAFE LOVE SEAT, NURIA SOFA CAF, NURIA LOVE CAF, SALOME 1 GRAY LINEN OXFORD/VELVET NAVY BLUE/ OTTOMAN BLUE MANDALA, SALOME 2 GRAY LINEN OXFORD/ VELVET NAVY BLUE/ OTTOMAN MANDALA BLUE, SALOME 3 GRAY LINEN OXFORD/VELVET NAVY BLUE/OTOMAN MANDALA BLUE) CUSTOM CODE 94016101 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL. |
2022-02-18 |
ECUWONXSTG00183 |
REGAL WORLDWIDE TRADE LLC |
55.0 kg |
|
ARTICULOS ELECTRONICOS |
2022-01-20 |
ECUWONXSTG00182 |
REGAL WORLDWIDE TRADE LLC |
1103.0 kg |
|
ARTICULOS ELECTRONICOS |
2022-01-14 |
SAIJMIAJ279791 |
MULTIMODAL TRANSPORT LOGISTICS |
92.0 kg |
591110
|
PRINTERS |
2021-12-10 |
HLCUME3LK05362AA |
MABE SA DE CV |
4997.0 kg |
732111
|
STOVES IN TOTAL WITH 48 PACKAGES WITH STOVES, 8 PACKAGES WITH REFRIGERATORS AND 30 PACKAGES WITH WASHERS CUSTOM CODE 7321110100, 8418100100, 8450200100 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC / TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL |
2021-12-02 |
SAIJMIAJ278380 |
NORITEX S A |
1202.0 kg |
841829
|
HOUSEHOLD GOODS |
2021-11-13 |
SAIJMIAJ277321 |
MULTIMODAL LOGISTICS CORP |
1177.0 kg |
710410
|
DINNERWARE SET, FOODSTORAGE |
2021-10-23 |
HLCUME3LI69006AA |
MABE SA DE CV |
3478.0 kg |
732111
|
STOVES WITH STOVES, CUSTOM CODE 7321110100 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC / TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL |
2021-09-27 |
HNLTMIAJ274089 |
NINGBO HZ HENTEKIMPORT&EXPORTCO LTD |
182.0 kg |
441199
|
ADAPTER THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
2021-09-22 |
SEAU213146684 |
WHIRLPOOL MEXICO SA DE CV |
4133.66 kg |
841829
|
REFRIGERATORS |
2021-09-10 |
HLCUME3LH38420AA |
MABE SA DE CV |
5378.0 kg |
841810
|
WASHERS IN TOTAL WITH 54 PACKAGES WITH WASHERS AND 27 PACKAGES WITH REFRIGERATORS CUSTOM CODE 8418100100, 7321110100 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC / TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL |
2021-09-03 |
HLCUME3LH13255AA |
MABE SA DE CV |
3707.0 kg |
732111
|
STOVES WITH STOVES, CUSTOM CODE 7321110100 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC / TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL |
2021-08-20 |
SEAU212488761 |
LG ELECTRONICS MEXICO S A DE C V |
2149.61 kg |
854020
|
45 BOX 55 COLOR TV MODEL 55UP 7500PSF 28 BOX 60 COLOR TV M ODEL 60UP7750PSB 12 BOX 65 C OLOR TV MODEL 65UP7500PSF 4 B OX 70 COLOR TV MODEL 70UP7750 PSB |
2021-08-08 |
HLCUME3LG60579AA |
MABE SA DE CV |
5626.0 kg |
845020
|
WASHERS WITH WASHERS CUSTOM CODE 8450200100 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC / TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL |
2021-08-08 |
HLCUME3LG38125AA |
MABE SA DE CV |
8217.0 kg |
732111
|
STOVES WITH STOVES CUSTOM CODE 7321110100 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC / TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL SPARE PARTS IN TOTAL WITH 92 PACKAGES WITH STOVES AND 1 BOX OF SPARE PARTS CUSTOM CODE 7321110100 |
2021-07-31 |
HLCUME3LF75358AA |
MUEBLES Y MODULARES MONACO SA DE CV |
2635.0 kg |
940161
|
LOVE SEAT WITH LOVE SEAT CAFE CON NARANJA, NURIA SOFA CAFE, NURIA LOVE CAFE, SALOME GRIS SOFA, SALOME GRIS, LOVE SEAT, SALOME GRIS SILLON CUSTOM CODE 9401.61.01 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/ TROPICAL SHIPPING . ALL CHARGES SHOULD BE PAYED TO PDD AT KESTREL |
2021-07-31 |
HLCUME3LF63959AA |
MABE SA DE CV |
3775.0 kg |
732111
|
REFRIGERATORS IN TOTAL WITH 68 PACKAGES WITH STOVES AND 8 PACKAGES WITH REFRIGERATORS CUSTOM CODE 7321110100, 8418100100 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC / TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL |
2021-07-03 |
HLCUME3LF22410AA |
MABE SA DE CV |
4861.0 kg |
732111
|
STOVES IN TOTAL WITH 42 PACKAGES WITH STOVES, 23 PACKAGES WITH WASHER CENTER AND 2 BOXES WITH SPARE PARTS CUSTOM CODE 7321110100, 8450200100 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC / TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL |
2021-06-04 |
HLCUME3LE45087AA |
MABE SA DE CV |
5166.0 kg |
841810
|
REFRIGERATORS WITH REFRIGERATORS CUSTOM CODE 8418100100 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC / TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL |
2021-05-28 |
HLCUME3LE06113AA |
MABE SA DE CV |
4990.0 kg |
732111
|
WASHERS IN TOTAL WITH 80 PACKAGES WITH STOVES AND 16 PACKAGES WITH WASHERS CUSTOM CODE 7321110100, 8450200100 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC / TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL |
2021-05-28 |
HLCUME3LE24154AA |
MABE SA DE CV |
4898.0 kg |
841810
|
REFRIGERATORS IN TOTAL WITH 36 PACKAGES WITH REFRIGERATORS, 12 PACKAGES WITH WASHERS CENTER AND 2 BOXES WITH SPARE PARTS CUSTOM CODE 841810010, 845020010 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC / TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL |
2021-05-14 |
HLCUME3LD66325AA |
MABE SA DE CV |
5186.0 kg |
841810
|
SPARE PARTS IN TOTAL WITH 63 PACKAGES WITH REFRIGERATORS AND 2 BOXES WITH SPARE PARTS CUSTOM CODE 8418100100 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC / TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL |
2021-05-10 |
SEAU210374339 |
WHIRLPOOL MEXICO SA DE CV |
4199.88 kg |
841829
|
REFRIGERATORS |
2021-05-06 |
SAIJMIAJ270219 |
NORITEX S A |
558.0 kg |
841829
|
HOUSEHOLD GOODS |
2021-04-04 |
HLCUME3LC26533AA |
MABE SA DE CV |
4751.0 kg |
845020
|
SPARE PARTS IN TOTAL WITH 47 PACKAGES WITH WASHERS, 18 PACKAGES WITH STOVES, 15 PACKAGES WITH REFRIGERATORS AND 2 BOXES WITH SPARE PARTS CUSTOM CODE 84502001, 73211101, 84181001 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC / TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL |
2021-03-12 |
HLCUME3LB41746AA |
MABE SA DE CV |
5197.0 kg |
845020
|
SPARE PARTS IN TOTAL WITH 34 PACKAGES WITH WASHERS, 30 PACKAGES WITH REFRIGERATORS, 13 PACKAGES WITH STOVES AND 4 BOXES WITH SPARE PARTS CUSTOM CODE 84502001, 84181001, 73211101 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC / TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL |
2021-02-13 |
HLCUME3LA52992AA |
MABE SA DE CV |
3928.0 kg |
732111
|
SPARE PARTS IN TOTAL WITH 84 PACKAGES WITH STOVES AND 1 BOX WITH SPARE PARTS CUSTOM CODE 73211101 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC / TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL |
2021-01-08 |
HLCUME3KL01215AA |
MABE SA DE CV |
8791.0 kg |
732111
845020
|
STOVES WITH STOVES CUSTOM CODE 73211101 WASHERS WITH WASHERS CUSTOM CODE 84502001 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC / TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL |
2021-01-06 |
HLCUZS12009AVCL0 |
HOMA APPLIANCES CO LTD |
5158.0 kg |
981800
|
66 CTNS REFRIGERATOR PO NO.M2006024 12 CTNS SPARE PARTS SPO NO.P2002096 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. |