WELLDEX S A DE C V
Address: AV VALENTIN GOMEZ FARIAS NO 835 COL CENTRO C P 91700 VERACRUZ VER MEXICO
WELLDEX S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.81 Average TEU per month: 4.94
Active Months: 8 Average TEU per Shipment: 4.56
Shipment Frequency Std. Dev.: 0.98
Shipments By Companies
Company Name Shipments
SAPPI PAPIER HOLDING GMBH 10 shipments
HANSA GATEWAY UG 8 shipments
RICHEL GROUP 5 shipments
V R LOGISTICS LTD 5 shipments
BELGLOBE LLC 4 shipments
TORAY FILMS EUROPE S A 2 shipments
BELGLOBE GMBH 1 shipments
EVERFAST FREIGHT FORWARDERS 1 shipments
FOREWAY LOGISTICS PVT LTD 1 shipments
JDM WORLDWIDE FREIGHT SOLUTIONS 1 shipments
MERIDIAN GLOBAL SHIPPING AND LOGIST 1 shipments
NOSTA LOGISTICS B V 1 shipments
PUTZMEISTER MAK SAN TIC AS 1 shipments
SHENZHEN JIAYUDA E COMMERCE TECHNO ADD 1 shipments
SHENZHEN ZOHOO INTERNATIONAL LOGIS 15TH 1 shipments
VOLANTIS ULUSLARARASI TASIMACILIK VE DIS TICARET LIMITED 1 shipments
WALKER INTERNATIONAL TRANSPORTATION 1 shipments
WHEELS SHIPPING INDIA PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
481013 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing & writing, graphics, containing no, or not more than 10% by weight of total fibres obtained by mechanical or chemi-mechanical process, in rolls 10 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 5 shipments
730791 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Iron or steel; tube or pipe fittings, flanges, other than stainless steel 4 shipments
010612 Animals; live, n.e.c. in chapter 01 : Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 2 shipments
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 2 shipments
392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 2 shipments
021099 Meat and edible meat offal; salted, in brine, dried or smoked; edible flours and meals of meat or meat offal : Meat and edible meat offal; salted, in brine, dried or smoked, and edible flours and meals of meat or meat offal, other than of primates, whales, dolphins, porpoises, manatees, dugongs, seals, sea lions, walruses, reptiles (including snakes and turtles) 1 shipments
071390 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; n.e.c. in heading no. 0713, shelled, whether or not skinned or split, dried 1 shipments
170260 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
200000 1 shipments
252520 Mica, including splittings; mica waste : Mica; powder 1 shipments
293359 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; containing a pyrimidine ring (whether or not hydrogenated) or piperazine ring in the structure, (other than malonylurea and its derivatives, loprazolam, mecloqualone, methaqualone, zipeprol, and salts thereof) n.e.c. in 2933.5 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
390461 Polymers of vinyl chloride or of other halogenated olefins, in primary forms : Halogenated olefin polymers; fluoro-polymers, polytetrafluoroethylene, in primary forms 1 shipments
392043 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; polymers of vinyl chloride, containing by weight not less than 6% of plasticisers; plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 1 shipments
441510 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; cases, boxes, crates, drums, similar packings and cable-drums 1 shipments
481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper 1 shipments
490191 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; dictionaries, encyclopaedias and serial instalments thereof 1 shipments
630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 1 shipments
722230 Stainless steel bars and rods, angles, shapes and sections : Steel, stainless; bars and rods, n.e.c. in heading no. 7222 1 shipments
732619 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in item no. 7326.11, forged or stamped, but not further worked 1 shipments
820570 Tools, hand; (including glaziers' diamonds) n.e.c.; blow lamps; vices, clamps etc, other than accessories for and parts of, machine-tools or water-jet cutting machines; anvils; portable forges; hand or pedal operated grinding wheels with frameworks : Tools, hand; vices, clamps and the like 1 shipments
843420 Milking machines and dairy machinery : Dairy machinery 1 shipments
847230 Office machines; not elsewhere classified : Office machines; for sorting or folding mail or for inserting mail in envelopes or bands, machines for opening, closing or sealing mail and machines for affixing or cancelling postage stamps 1 shipments
930390 Firearms; other similar devices (e.g. sporting shotguns and rifles, muzzle-loading firearms, very pistols, devices for firing flares or blank ammunition, captive bolt humane killers, line throwing guns) : Firearms; n.e.c. in heading no. 9303 1 shipments
970300 Sculptures and statuary; original, in any material : Sculptures and statuary; original, in any material 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-26 MAEU239861440 JDM WORLDWIDE FREIGHT SOLUTIONS 136501.85 kg 071390 ONE HUNDRED THIRTY FIVE JUMBO BAGS CONTAINING GUAR GUM REFI NED SPLITS GUAR GUM SPLITS P O # 108865 PRODUCT NAME: GU AR GUM REFINED SPLITS NET CON TENT: 1000 KG/BAG PRODUCTI ON DATE: 28TH MAY 2024, 29TH M AY 2024, 30TH MAY 2024, 31ST MAY 2024, 01ST JUNE 2024 BES T BEFORE DATE: 27TH MAY 2025, 28TH MAY 2025, 29TH MAY 2025, 30TH MAY 2025, 31ST MAY 2025 STORAGE CONDITIONS: COOL, VEN TILATED, DRY PO NUMBER: 10886 5 MANUFACTURER: GUARAN CHEMIC ALS PRIVATE LIMITED MANUFACTU RER S ADDRESS: HISAR ROAD, SI WANI-127046, HARYANA (INDIA) BATCH NO.: GGS - 021 TO GGS-02 5 INVOICE # GCPL/057/24-25 S B # 1400113 HSN # 07139010 I EC # 0513080678 NET WEIGHT 13 5,000.00 KGS THC PREPAID ONE HUNDRED THIRTY FIVE JUMBO BAGS CONTAINING GUAR GUM REFI NED SPLITS GUAR GUM SPLITS P O # 108865 PRODUCT NAME: GU AR GUM REFINED SPLITS NET CON TENT: 1000 KG/BAG PRODUCTI ON DATE: 28TH MAY 2024, 29TH M AY 2024, 30TH MAY 2024, 31ST MAY 2024, 01ST JUNE 2024 BES T BEFORE DATE: 27TH MAY 2025, 28TH MAY 2025, 29TH MAY 2025, 30TH MAY 2025, 31ST MAY 2025 STORAGE CONDITIONS: COOL, VEN TILATED, DRY PO NUMBER: 10886 5 MANUFACTURER: GUARAN CHEMIC ALS PRIVATE LIMITED MANUFACTU RER S ADDRESS: HISAR ROAD, SI WANI-127046, HARYANA (INDIA) BATCH NO.: GGS - 021 TO GGS-02 5 INVOICE # GCPL/057/24-25 S B # 1400113 HSN # 07139010 I EC # 0513080678 NET WEIGHT 13 5,000.00 KGS THC PREPAID ONE HUNDRED THIRTY FIVE JUMBO BAGS CONTAINING GUAR GUM REFI NED SPLITS GUAR GUM SPLITS P O # 108865 PRODUCT NAME: GU AR GUM REFINED SPLITS NET CON TENT: 1000 KG/BAG PRODUCTI ON DATE: 28TH MAY 2024, 29TH M AY 2024, 30TH MAY 2024, 31ST MAY 2024, 01ST JUNE 2024 BES T BEFORE DATE: 27TH MAY 2025, 28TH MAY 2025, 29TH MAY 2025, 30TH MAY 2025, 31ST MAY 2025 STORAGE CONDITIONS: COOL, VEN TILATED, DRY PO NUMBER: 10886 5 MANUFACTURER: GUARAN CHEMIC ALS PRIVATE LIMITED MANUFACTU RER S ADDRESS: HISAR ROAD, SI WANI-127046, HARYANA (INDIA) BATCH NO.: GGS - 021 TO GGS-02 5 INVOICE # GCPL/057/24-25 S B # 1400113 HSN # 07139010 I EC # 0513080678 NET WEIGHT 13 5,000.00 KGS THC PREPAID ONE HUNDRED THIRTY FIVE JUMBO BAGS CONTAINING GUAR GUM REFI NED SPLITS GUAR GUM SPLITS P O # 108865 PRODUCT NAME: GU AR GUM REFINED SPLITS NET CON TENT: 1000 KG/BAG PRODUCTI ON DATE: 28TH MAY 2024, 29TH M AY 2024, 30TH MAY 2024, 31ST MAY 2024, 01ST JUNE 2024 BES T BEFORE DATE: 27TH MAY 2025, 28TH MAY 2025, 29TH MAY 2025, 30TH MAY 2025, 31ST MAY 2025 STORAGE CONDITIONS: COOL, VEN TILATED, DRY PO NUMBER: 10886 5 MANUFACTURER: GUARAN CHEMIC ALS PRIVATE LIMITED MANUFACTU RER S ADDRESS: HISAR ROAD, SI WANI-127046, HARYANA (INDIA) BATCH NO.: GGS - 021 TO GGS-02 5 INVOICE # GCPL/057/24-25 S B # 1400113 HSN # 07139010 I EC # 0513080678 NET WEIGHT 13 5,000.00 KGS THC PREPAID ONE HUNDRED THIRTY FIVE JUMBO BAGS CONTAINING GUAR GUM REFI NED SPLITS GUAR GUM SPLITS P O # 108865 PRODUCT NAME: GU AR GUM REFINED SPLITS NET CON TENT: 1000 KG/BAG PRODUCTI ON DATE: 28TH MAY 2024, 29TH M AY 2024, 30TH MAY 2024, 31ST MAY 2024, 01ST JUNE 2024 BES T BEFORE DATE: 27TH MAY 2025, 28TH MAY 2025, 29TH MAY 2025, 30TH MAY 2025, 31ST MAY 2025 STORAGE CONDITIONS: COOL, VEN TILATED, DRY PO NUMBER: 10886 5 MANUFACTURER: GUARAN CHEMIC ALS PRIVATE LIMITED MANUFACTU RER S ADDRESS: HISAR ROAD, SI WANI-127046, HARYANA (INDIA) BATCH NO.: GGS - 021 TO GGS-02 5 INVOICE # GCPL/057/24-25 S B # 1400113 HSN # 07139010 I EC # 0513080678 NET WEIGHT 13 5,000.00 KGS THC PREPAID
2024-07-24 CMDUFRA0505337 SAPPI PAPIER HOLDING GMBH 94860.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: C24/000718, C24/000719, C24/000720, C24/000721 SALES ORDERS: 700345583, 700345584, 700345586700346789 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C24/000718, C24/000719, C24/000720, C24/000721 SALES ORDERS: 700345583, 700345584, 700345586700346789 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322J FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: C24/000718, C24/000719, C24/000720, C24/000721 SALES ORDERS: 700345583, 700345584, 700345586700346789 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C24/000718, C24/000719, C24/000720, C24/000721 SALES ORDERS: 700345583, 700345584, 700345586700346789 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2024-05-20 VWTGEB1833130101 HANSA GATEWAY UG 37542.0 kg 490191 1 PACKAGES 18.646,00 KGS MACHINERY 1X KRONE BIG X 780 WITH ACC. KIT = 1 PIECE UNPACKED SERIAL NO.: WMKBX404001140041 1X KRONE EASYCOLLECT 750-2 = MOUNTED ON THE BIG X 780 #WMKBX404001140041 SERIAL NO.: 1140018 1 PACKAGES 18.896,00 KGS MACHINERY 1X KRONE BIG X 780 WITH ACC. KIT = 1 PIECE UNPACKED SERIAL NO.: WMKBX404001148621 1X KRONE EASYCOLLECT 750-2 = MOUNTED ON THE BIG X 780 WMKBX404001148621 SERIAL NO.: 1113810 FREIGHT PREPAID SHIPPED ON BOARD
2024-04-27 CMDUFRA0500119 SAPPI PAPIER HOLDING GMBH 74178.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: C24/000247 SALES ORDERS: 700271633 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C24/000247 SALES ORDERS: 700271633 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32 PRINTING PAPER PURCHASE ORDERS: C24/000247 SALES ORDERS: 700271633 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID
2024-04-27 CMDUFRA0500123 SAPPI PAPIER HOLDING GMBH 63994.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: C24/000249 SALES ORDERS: 700271658 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C24/000249 SALES ORDERS: 700271658 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA32 FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: C24/000249 SALES ORDERS: 700271658 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2024-04-20 CMDUEID0759963 EVERFAST FREIGHT FORWARDERS 8950.0 kg 630532 63053200 (HS) 1X20 CONTAINER CONTAINING20 (TWENTY PALLETS) ONLY CONTAINING: FLEXIBLE INTERMEDIATE BULK CONTAINERS H.S CODE: 63053200 INV NO. EXP/23-24/0890 DT: 20-02-2024 IEC 0388055847 SB NO: 7681725 DT.20-FEB-2024 NET WT: 6413.000 KGS FREIGHT PREPAID ON BOARD CONTAINER SEA WAYBILL TOTAL PKGS 20 PK CONSIGNEE TAX ID: DAM061219NM0
2024-02-23 CMDUFRA0495464 SAPPI PAPIER HOLDING GMBH 42683.0 kg 481013 41 REELS PRINTING PAPER PURCHASE ORDERS: C23/001720 SALES ORDERS: 700211870 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. TOTAL PKGS 87 PK FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322I 46 REELS PRINTING PAPER PURCHASE ORDERS: C23/001720 SALES ORDERS: 700211870 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2024-02-18 CMDUFRA0495461 SAPPI PAPIER HOLDING GMBH 68356.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: C23/001719, C23/001721 SALES ORDERS: 700211871, 700211873 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322 PRINTING PAPER PURCHASE ORDERS: C23/001719, C23/001721 SALES ORDERS: 700211871, 700211873 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/001719, C23/001721 SALES ORDERS: 700211871, 700211873 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2023-12-29 MAEU233044552 V R LOGISTICS LTD 15695.92 kg 732619 24 PALLETS CONTAINING: FABRIC ATED STEEL MADE OUT OF CR SHEE T INV. NO : 23-24/2189 DATE : 16-OCT-2023 S B NO : 5143270 DATE : 04-NOV-2023 HS CODE: 73261990 NET WT: 14256.000 KG S. IEC NO: 0503064416 FREIGH T PREPAID
2023-12-07 CMDUFRA0490795 SAPPI PAPIER HOLDING GMBH 68276.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: C23/001230, C23/001231 FSC, C23/001232 FSC, C23/001299, C23/001313, C23/0FSC, C23/001315 SALES ORDERS: 700128268, 700128271, 700128318700128319, 700128323, 700128324, 700128325 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/001230, C23/001231 FSC, C23/001232 FSC, C23/001299, C23/001313, C23/0FSC, C23/001315 SALES ORDERS: 700128268, 700128271, 700128318700128319, 700128323, 700128324, 700128325 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/001230, C23/001231 FSC, C23/001232 FSC, C23/001299, C23/001313, C23/0FSC, C23/001315 SALES ORDERS: 700128268, 700128271, 700128318700128319, 700128323, 700128324, 700128325 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINAT WILL BE AS PROVIDED IN THE CONTRACT SQ:GA322I TOTAL PKGS 119 PK FREIGHT PREPAID
2023-11-03 CMDUFRA0489553 SAPPI PAPIER HOLDING GMBH 38661.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: C23/001192, C23/001195, C23/001196, C23/001246 SALES ORDERS: 700108084, 700108086, 700108088700113438 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT SQ: GA322TOTAL PKGS 66 PK FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: C23/001192, C23/001195, C23/001196, C23/001246 SALES ORDERS: 700108084, 700108086, 700108088700113438 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2023-09-24 CMDUFRA0486947 SAPPI PAPIER HOLDING GMBH 152156.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: C23/000931, C23/000946, C23/000950, C23/000979, C23/000980 SALES ORDERS: 700074488, 700074489, 700074490700075613, 700075618 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/000931, C23/000946, C23/000950, C23/000979, C23/000980 SALES ORDERS: 700074488, 700074489, 700074490700075613, 700075618 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/000931, C23/000946, C23/000950, C23/000979, C23/000980 SALES ORDERS: 700074488, 700074489, 700074490700075613, 700075618 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/000931, C23/000946, C23/000950, C23/000979, C23/000980 SALES ORDERS: 700074488, 700074489, 700074490700075613, 700075618 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/000931, C23/000946, C23/000950, C23/000979, C23/000980 SALES ORDERS: 700074488, 700074489, 700074490700075613, 700075618 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/000931, C23/000946, C23/000950, C23/000979, C23/000980 SALES ORDERS: 700074488, 700074489, 700074490700075613, 700075618 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/000931, C23/000946, C23/000950, C23/000979, C23/000980 SALES ORDERS: 700074488, 700074489, 700074490700075613, 700075618 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID
2023-08-27 CMDUISB1324829 VOLANTIS ULUSLARARASI TASIMACILIK VE DIS TICARET LIMITED 29770.0 kg 392043 392043 (HS) PVC EDGE BANDS - 10 BOXES HS CODE: 39.20.43.10 LAMINATED MDF -14 PALLETS HS CODE:44.11.14.95.00.19 FREIGHT PREPAID
2023-07-20 MAEU228791738 BELGLOBE LLC 8531.76 kg 010612 EFBOND DA 136, DA 300 EFBOND RA 820 NOT RESTRICTED MARKS: PO 15253 / 15300 / 15329 / 15 330 ORDER: 334807 / INVOICE 738375, 738375/5 ORDER 339247 / INVOICE 738380 ORDER 3378 70 / INVOICE 738683 ORDER 33 7871 / INVOICE 738684
2023-07-01 CMDULHV3160796 TORAY FILMS EUROPE S A 54148.0 kg 392062 PLASTIC FILM HS CODE 392062 FREIGHT PREPAID PLASTIC FILM HS CODE 392062 TEL: 52 229 9386311 JULISSA CRUZ JULISSA.CRUZ WELLDEX-GLOBAL.COM PLASTIC FILM HS CODE 392062
2023-06-21 MAEU227685582 BELGLOBE LLC 26127.36 kg 010612 EFBOND DA 136 EFBOND DA 300 NOT RESTRICTED MARKS: PO 1525 3 PART 2 ORDER 331430 / INVOI CE 736790
2023-06-13 CMDUFRA0481151 SAPPI PAPIER HOLDING GMBH 79533.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: C23/000498 SALES ORDERS: 9657806 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. CLIENT ORIGINALLY REQUESTED FOR WAYBILL PRINTING PAPER PURCHASE ORDERS: C23/000498 SALES ORDERS: 9657806 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/000498 SALES ORDERS: 9657806 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/000498 SALES ORDERS: 9657806 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID
2023-06-13 CMDUFRA0481145 SAPPI PAPIER HOLDING GMBH 88693.0 kg 481013 PRINTING PAPER PURCHASE ORDERS: C23/000481, C23/000482 SALES ORDERS: 9655691, 9655692 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. PRINTING PAPER PURCHASE ORDERS: C23/000481, C23/000482 SALES ORDERS: 9655691, 9655692 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: C23/000481, C23/000482 SALES ORDERS: 9655691, 9655692 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. CLIENT ORIGINALLY REQUESTED FOR WAYBILL PRINTING PAPER PURCHASE ORDERS: C23/000481, C23/000482 SALES ORDERS: 9655691, 9655692 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/4900/EA/0110) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2023-06-10 MAEU227109405 V R LOGISTICS LTD 25665.6 kg 730791 29 WOODEN CASES CONTAINING : OTHER OF STAINLESS STEEL : FL ANGES STAINLESS STEEL FORGED F LANGES INV. NO : RNG/EXP/23-4 087 DATE : 25-APR-23 S.B. NO : 9641116 DATE : 29-APR-23 HS CODE: 73079190 NET WT: 24215 .450 KGS FREIGHT PREPAID
2023-06-07 MAEU227397946 NOSTA LOGISTICS B V 8524.05 kg 481810 PAPER REELS
2023-06-02 MAEU226772186 WHEELS SHIPPING INDIA PVT LTD 22332.09 kg 170260 1X40 CONTAINER SAID TO CONTAIN 91 PACKAGES POLYPROPYLENE W OVEN FABRICS WITH UV STABILIZA TION 122CM, 75+15 GSM CTD 10 7CM, 75+15 GSM CTD 91CM, 75+1 5 GSM CTD 76CM 75+15 GSM CTD PURCHASE ORDER: 98-14032023 D ATE: 14.03.2023 INVOICE NO: D B/EX/002 DATE: 17.04.2023 SB NO: 9361970 DATE: 18.04.2023 NET WEIGHT: 21989.00 KGS H S CODE: 39269080 IEC NO: 049300 5455
2023-05-27 HDMUCANM08849000 SHENZHEN JIAYUDA E COMMERCE TECHNO ADD 1243.0 kg 293359 BASKET RING MOUNTS ETC
2023-05-22 CMDULHV3139331 TORAY FILMS EUROPE S A 25012.0 kg 392062 FREIGHT PREPAID PLASTIC FILM HS CODE 39206219 NOTIFY CONTINUED: TEL: 52 229 9386311 JULISSA CRUZ JULISSA.CRUZ WELLDEX-GLOBAL.COM
2023-05-10 MAEU226227940 MERIDIAN GLOBAL SHIPPING AND LOGIST 19570.12 kg 390461 01 X 40 HC FCL CONTAINER TOT AL 496 PACKAGES (496 NOS OF P PCP DRUMS PACKED IN 44 WOODEN PALLETS) POLYTETRAFLUOROET HYLENE / PTFE POWDER / GRANULA R PTFE POLY TETRA FLUORO ETHY LENE INOFLON##610 - 13,860.000 KGS POLY TETRA FLUORO ETHYLE NE INOFLON##510 - 2,100.000 KG S POLY TETRA FLUORO ETHYLENE INOFLON##M690 - 1,000.000 KGS H.S. CODE NO.3904 61 00 P. O. NO. 5543 DATE 14.03.2023 T OTAL NET WEIGHT : 16,960.000 K GS TOTAL GROSS WEIGHT : 19,56 9.960 KG S.BILL NO.: 8819802 DATE 27.03.2023 INVOICE NO. 242222002944 FREIGHT PREPAI D
2023-01-31 MAEU224037745 WALKER INTERNATIONAL TRANSPORTATION 14679.86 kg 252520 PLASMA POWDER / HARIMIX P B
2023-01-31 MAEU224406090 BELGLOBE LLC 21976.01 kg 441510 EBOND DA 136 (82 DRUMS) NOT R ESTRICTED
2022-12-17 MAEU222870952 FOREWAY LOGISTICS PVT LTD 20400.21 kg 200000 1X40 HC CONTAINER CONTAINING 20000 KG OF COCONUT MILK POWDE R ONE THOUSAND BAGS (KRAFT PAPER BAGS WITH ALUMINIUM FOIL INNER LINER) EACH BAG CONT AINING 20.0 KG. (1000 X 20 KG = 20000.0 KG) BATCH NO : 22I 20B & 22L01B NET WT: 20000 KG
2022-12-14 MAEU222893718 BELGLOBE GMBH 14879.89 kg 021099 FOOD INGREDIANTS POWDER IN BAG S (940 BAGS PACKED ONTO 20 PA LLETS) HS CODES: 0210.9990, 0511.9985
2022-09-28 CMDUBSE0254296 BELGLOBE LLC 25720.0 kg 970300 ADHESIVES HARMLESS 723204,294123 723203,294123 FREIGHT PREPAID WAYBILL - NO ORIGINAL CMA CGM B/L ISSUED. THINOT A DOCUMENT OF TITLE. NOTWITHSTANDING ANY HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED THE SHIPPER, DELIVERY WILL ONLY BE MADE TO THNAMED CONSIGNEE. THIS WAYBILL IS ISSUED SUBJETHE C.M.I. UNIFORM RULES FOR SEA WAYBILL.
2022-08-24 TJFH202399 SHENZHEN ZOHOO INTERNATIONAL LOGIS 15TH 3034.0 kg 392490 679 GILLETTE INTIMATE HANDLE FWIP L6P-4506778097 HS 392 49 00000 - TEL 0755-83461212 EM AI L [email protected] US CI +91440300MA5FPEMUXB -- CAAT CO DE 2326 TEL +52 (22) 993 8 6305 CTC OPERACIONES@WELL DE X- GLOBAL.COM
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2021-12-16 CMDULHV2663054 RICHEL GROUP 138452.0 kg 290243 PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRH CON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTACION PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRH CON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTACION FREIGHT PREPAID PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRHCON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTACION PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRH CON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTACION PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRH CON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTACION PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRH CON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTACION
2021-12-16 CMDULHV2663059 RICHEL GROUP 66132.0 kg 290243 FREIGHT PREPAID PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRHCON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRH CON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRH CON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC
2021-12-16 CMDULHV2657988 RICHEL GROUP 70703.0 kg 290243 PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRH CON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRH CON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC FREIGHT PREPAID JULISSA.CRUZ WELLDEX-GLOBAL.COM TEL:833-125-1809 833-224-1329 // 833-125-15 TEL.833)224-1272 EMAIL: FRANCISCO.JUAREZ WELLDEX.MX // ESTEBAN.PEREZ WELLDEX.MX PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRHCON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC
2021-12-16 CMDULHV2663078 RICHEL GROUP 113388.0 kg 290243 ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRHCON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FOR YOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRHCON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FOR YOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRHCON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FOR YOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION DETENTION AND DEMURRAGE APPLIED AT DESTINATIOWILL BE AS PROVIDED IN THE CONTRACT TAMERIGOF FREIGHT PREPAID ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRHCON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40 WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FORYOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION ENVIO PARCIAL DE INVERNADERO HIDROPONICO COMPLETO TIPO 16M MRHCON SUS EQUIPOS Y DEMAS ACCESORIOS PARA SU BUFUNCIONAMIENTO DESARMADO PARA SU TRANSPORTAC PARTIAL SHIPPING OF COMPLETE HYDROPONIC GREENHOUSE TYPE 16M MRH40WITH YOUR EQUIPMENT AND OTHER ACCESSORIES FOR YOUR GOOD OPERATION DISASSEMBLED FOR TRANSPORTATION
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2021-01-15 MAEU608166998 V R LOGISTICS LTD 22347.96 kg 730791 20 WOODEN CASES CONTAINING.: OTHER : FLANGES : OTHER CARBO N STEEL FORGED FLANGES INV. N O : RNG/EXP/20-3397 DATE : 20/ 11/2020 S.B. NO : 6680399 DAT E : 21/11/2020 HS CODE: 73079 190 NET WT: 21347.700 KGS IE C NO : 3095005385 FREIGHT PRE PAID
2021-01-15 MAEU608166622 V R LOGISTICS LTD 20430.14 kg 730791 20 WOODEN CASES CONTAINING.: OTHER : FLANGES : OTHER CARBO N STEEL FORGED FLANGES INV. N O : RNG/EXP/20-3403 DATE : 20/ 11/2020 S.B. NO : 6736521 DAT E : 24/11/2020 HS CODE: 73079 190 NET WT: 19430.000 KGS IE C NO : 3095005385 FREIGHT PRE PAID
2021-01-15 MAEU608166620 V R LOGISTICS LTD 19850.44 kg 730791 18 WOODEN CASES CONTAINING.: OTHER : FLANGES : OTHER CARBO N STEEL FORGED FLANGES INV. N O : EXP/20-2227 DATE : 20/11/2 020 S.B. NO : 6785773 DATE : 26/11/2020 HS CODE: 73079190 NET WT: 18950.500 KGS IEC NO : 3095005385 FREIGHT PREPAID
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AV VALENTIN GOMEZ FARIAS NO 835 COL VERACRUZ CENTRO C P 91700 VERACRUZ VER MEXICO RFC/TAX-ID DAM061219NM0
VALENTIN GOMEZ FARIAS 835 COL CENTRO C P 91700 VERACRUZ VE TAX ID : DAM061219NM0
AV VALENTIN GOMEZ FARIAS NO 835 COL VERACRUZ CENTRO C P 91700 VERACRUZ VER MEXICO
AV VALENTIN GOMEZ FARIAS NO 835 COL CENTRO C P 91700 VERACRUZ VER MEXICO
AV VALENT N G MEZ FARIAS NO 835 COL CENTRO C P 91700 VERACRUZ VER M XICO
AV VALENT N G MEZ FARIAS NO 835 COL CENTRO C P 91700 VERACRUZ VER M XICO RFC: DAM061219NM0
RFC: DAM061219NM0 CAAT: 2326 AV VALENTIN GOMEZ FARIAS NO 835 COL CENTRO
AV 5 DE MAYO NO 937 COL CENTRO C P 91700
AV VALENTIN GOMEZ FARIAS NO 835 COL CENTRO C P 91700 MEXICO
AV VALENTIN GOMEZ FARIAS NO 835 COL CENTRO C P 91700 VERACRUZ VER MXICO
AV VALENTIN GOMEZ FARIAS NO 835 COL VERACRUZ CENTRO C P 91700 VERACRUZ VER MEXICO RFC/TAX-ID DAM061219NM0 X
AV VALENTIN GOMEZ FARIAS NO 835 COL VERACRUZ CENTRO C P 91700 VERACRUZ VER MEXICO RFC/TAX-ID DAM061219NM0XX
AV VALENTIN GOMEZ FARIAS NO 835 COL VERACRUZ CENTRO VERACRUZ MEXICO CP: 91700
AV VALENTIN GOMEZ FARIAS NO 835 VERACRUZ MEXICO
AV VALENTIN GOMEZ FARIAS NO 85 COL CENTRO C P 91700 VERACRUZ VER MEXICO RFC : DAM061219NM0
VALENTIN GOMEZ FARIAS 835 COL CEN TRO C P 91700 VERACRUZ VER TAX ID DAM061219NM0 CAAT CODE 91700
VALENTIN GOMEZ FARIAS 835 COL CENT TAX ID : DAM061219NM0 CAAT CODE : 2326
VALENTIN GOMEZ FARIAS 835 COL CENT VERACRUZ VER TAX ID : DAM061219NM0
VALENTIN GOMEZ FARIAS 835 COL CENTRO C P 91700 VERACRUZ VER
VALENTIN GOMEZ FARIAS 835 COL CENTRO C P 91700 VERACRUZ VER TAX ID : DAM061219NM0 CAAT CODE :
VALENTIN GOMEZ FARIAS NO 835 COL CENTRO VERACRUZ VER C P 91700
VALENTIN GOMEZ FARIAS NO 835 COL RFC DAM061219NM0 OPERACIONES@WELLDE
VALENTIN GOMEZ FARIAS NO 835 COL RFC DAM061219NM0 OPERACIONES@WELLDEX-GLOBAL COM
AV VALENTIN GOMEZ FARIAS NO 835 CONTACT: ITZEL LAUREAN VERACRUZ 91700
VALENTIN GOMEZ FARIAS 835 COL CENTRO C P 91700 VERACRUZ VER CAAT CODE : 2326 TEL : +52 22