2024-07-21 |
GOLA380913163451 |
ABB MEXICO SA DE CV |
3439.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2024556504 - 2024556032 TERMS CPT VERACRUZ F |
2024-07-13 |
GOLA380913150147 |
ABB LATAM RDC |
9004.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024427611 2024427398 2024427853 2024427400 |
2024-07-07 |
GOLA380913108711 |
ABB MEXICO SA DE CV |
20362.0 kg |
853810
|
BOARDS, PANELS, CONSOLES, DESKS, CABINETS ANDOTHER BASES FOR THE GOODS OF HEADING 8537, BOARDS, PANELS, CONSOLES, DESKS, CABINETS ANDOTHER BASES FOR THE GOODS OF HEADING 8537, |
2024-06-23 |
GOLA380913091693 |
ABB LATAM RDC |
4086.0 kg |
851821
|
METALLIC ENCLOSURES TERMS DAP MIAMI FREIGHT PREPAID |
2024-06-23 |
GOLA380913087856 |
ABB LATAM RDC |
167.0 kg |
851821
|
METALLIC ENCLOSURES TERMS CPT JEBEL ALI FREI GHT PREPAID |
2024-06-23 |
GOLA380913100838 |
ABB LATAM RDC |
135.0 kg |
851821
|
METALLIC ENCLOSURES TERMS CPT JEBEL ALI FREI GHT PREPAID |
2024-06-23 |
GOLA380913091679 |
ABB LATAM RDC |
167.0 kg |
851821
|
METALLIC ENCLOSURES TERMS DAP MIAMI FREIGHT PREPAID |
2024-06-23 |
GOLA380913092003 |
ABB LATAM RDC |
6644.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2024424065 2024423377 2024423595 2024423598 20 |
2024-06-12 |
GOLA380913062877 |
ABB LATAM RDC |
9230.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024421688, 2024421315, 2024421314, 20244213 |
2024-06-12 |
GOLA380913076553 |
ABB LATAM RDC |
8165.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES2024423129, 2024422672, 2024421687, 2024421691 |
2024-06-05 |
GOLA380913049182 |
ABB LATAM RDC |
8181.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024420461 2024419959 2024420226 2024420475 |
2024-06-05 |
GOLA380913051963 |
ABB MEXICO SA DE CV |
15628.0 kg |
853810
|
BOARDS, PANELS, CONSOLES, DESKS, CABINETS ANDOTHER BASES FOR THE GOODS OF HEADING 8537, BOARDS, PANELS, CONSOLES, DESKS, CABINETS ANDOTHER BASES FOR THE GOODS OF HEADING 8537, BOARDS, PANELS, CONSOLES, DESKS, CABINETS ANDOTHER BASES FOR THE GOODS OF HEADING 8537, |
2024-05-24 |
GOLA380913030340 |
ABB MEXICO SA DE CV |
28510.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2024535718 2024535716 TERMS CPT VERACRUZ METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2024533829 2024533247 TERMS CPT VERACRUZ METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2024535717 2024533831 TERMS CPT VERACRUZ F METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2024535701 2024533830 TERMS CPT VERACRUZ F |
2024-05-24 |
GOLA380913017242 |
ABB LATAM RDC |
7898.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024416714 2024417382 2024417123 2024417124 |
2024-05-19 |
GOLA380913006109 |
ABB LATAM RDC |
6045.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024416066, 2024416338, 2024416339, 20244167 |
2024-05-05 |
GOLA380912990232 |
ABB LATAM RDC |
20824.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024415535 2024415537 TERMS DAP MIAMI FREIG METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024415813 2024415009 2024415010 2024415807 |
2024-04-23 |
GOLA380912961928 |
ABB LATAM RDC |
6584.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024413658 2024412875 2024412876 2024412264 |
2024-04-16 |
GOLA380912949216 |
ABB LATAM RDC |
5134.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024412262, 2024412086, 2024412078, 20244120 |
2024-03-29 |
GOLA380912897074 |
ABB LATAM RDC |
9349.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024408186 2024408457 2024408458 20244 |
2024-03-29 |
GOLA380912906844 |
ABB LATAM RDC |
11638.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024408439 2024407911 TERMS DAP MIAMI FREIG |
2024-03-15 |
GOLA380912885705 |
ABB LATAM RDC |
6873.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2024407143 - 2024406523 TERMS DAP MIAMI FREI |
2024-03-15 |
GOLA380912889284 |
ABB LATAM RDC |
16132.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024406857 2024407117 2024405758 TERMS METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024406294 2024407707 TERMS DAP MIAMI FRE |
2024-03-15 |
GOLA380912881776 |
ABB LATAM RDC |
9242.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024404944 2024406083 2024406311 2024407414 |
2024-03-07 |
GOLA380912865233 |
ABB LATAM RDC |
9929.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024405183, 2024405343, 2024406081, 20244060 |
2024-02-22 |
GOLA380912827866 |
ABB LATAM RDC |
8330.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE N2024402128, 2024402141, 2024402508 TERMS DA |
2024-02-20 |
GOLA380912815085 |
ABB LATAM RDC |
7853.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024401017, 2024401028, 2024400797, 20244013 |
2024-01-25 |
GOLA380912787030 |
ABB LATAM RDC |
1236.0 kg |
851821
|
METALLIC ENCLOSURES TERMS DAP MIAMI FREIGHT PREPAID |
2024-01-17 |
GOLA380912767490 |
ABB LATAM RDC |
10778.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2023453568 2023453751 2023454342 2023454354 |
2024-01-12 |
GOLA380912752090 |
ABB LATAM |
5795.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE NR 2023454172 2023453924 2023453930 2023454167 |
2024-01-04 |
GOLA380912740271 |
ABB LATAM RDC |
8764.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE N2023453056 2023453158 2023453557 2023453248 |
2023-12-29 |
GOLA380912719864 |
ABB LATAM RDC |
8063.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE N2023451626, 2023451629, 2023451638, 2023451 |
2023-12-22 |
GOLA380912702781 |
ABB LATAM RDC |
8122.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE N2023450988, 2023450836, 2023450844, 2023450 |
2023-12-13 |
GOLA380912686623 |
ABB LATAM RDC |
9014.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE N2023450578, 2023450284, 2023449792, 20234496 |
2023-12-13 |
GOLA380912682359 |
ABB MEXICO SA DE CV |
18655.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2023594512 2023595697 TERMS CPT VERACRUZ FRE METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2023594512 TERMS CPT VERACRUZ FREIGHT PREPAI |
2023-11-30 |
GOLA380912651362 |
ABB LATAM |
10695.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE NR 2023447632, 2023447228 2023447232, 2023447 |
2023-11-15 |
GOLA380912615715 |
ABB LATAM |
29099.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE NR 2023445092 2023445775 TERMS DAP MIAMI FRE METALLIC ENCLOSURES AND ACCESSORIES INVOICE NR 2023445097 2023445762 2023445982 202344618 METALLIC ENCLOSURES AND ACCESSORIES INVOICE NR 2023445769 2023445398 2023445408 202344558 |
2023-11-13 |
GOLA380912601367 |
ABB LATAM |
8287.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE NR 2023444501 2023444509 2023444694 202344470 |
2023-11-13 |
GOLA380912605372 |
ABB LATAM RDC |
6609.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2023444675 2023444676 2023445661 2023445339 2 |
2023-11-13 |
GOLA380912611816 |
ABB MEXICO SA DE CV |
18894.0 kg |
853090
|
ELECTRICAL EQUIPMENT INVOICE NR 2023585285 2023585696 TERMS CPT VERACRUZ FREIGHT PREPAID ELECTRICAL EQUIPMENT INVOICE NR 2023585696 2023586252 TERMS CPT VERACRUZ FREIGHT PREPAID |
2023-11-03 |
GOLA380912580846 |
ABB LATAM |
9247.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE NR 2023443791, 2023443575, 2023443677, 202344 |
2023-10-26 |
GOLA380912566123 |
ABB LATAM RDC |
8394.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2023442304 2023442659 2023441705 2023442515 2 |
2023-10-18 |
GOLA380912554977 |
ABB LATAM RDC |
5064.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2022566927 TERMS DAP MIAMI FREIGHT PREPAID |
2023-10-18 |
GOLA380912553758 |
ABB LATAM RDC |
7283.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2023440818 2023441024 2023441034 2023441267 2 |
2023-10-05 |
GOLA380912519891 |
ABB LATAM |
7926.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE NR 2023439027,2023438832,2023438736,202343861 |
2023-09-28 |
GOLA380912504187 |
ABB LATAM |
16915.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE NR 2023437961 , 2023437784,2023437782,20234374 METALLIC ENCLOSURES AND ACCESSORIES INVOICE NR 2023437390,2023437780,2023437106,2023436867 |
2023-09-21 |
GOLA380912490428 |
ABB LATAM |
6760.0 kg |
851821
|
METAL ENCLOSURES INVOICE NR 2023435701, 2023435289 , 2023435521 , 2023435274, 2023435072, |
2023-08-31 |
GOLA380912461732 |
ABB LATAM |
8674.0 kg |
853890
|
CIRCUIT BREAKER, ELECTRICAL MATERIAL, ELECTRICAL MACHINERY INVOICE NR 2023433759 202343213 |
2023-08-23 |
GOLA380912443400 |
ABB LATAM |
8576.0 kg |
853890
|
CIRCUIT BREAKER, ELECTRICAL MATERIAL, ELECTRICAL MACHINERY INVOICE NR 2023431950 202343276 |
2023-08-13 |
GOLA380912423198 |
ABB LATAM RDC |
8105.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE TERMS DAP MIAMI FREIGHT PREPAID |
2023-08-08 |
GOLA380912410709 |
ABB LATAM |
5839.0 kg |
853890
|
CIRCUIT BREAKER, ELECTRICAL MATERIAL, ELECTRICAL MACHINERY INVOICE 2023429118 2023429294 2 |