CRISA LIBBEY MEXICO S DE RL DE CV
Address: CALLE JOSE MARIA VIGIL 400 MONTERREY 64500 MX
CRISA LIBBEY MEXICO S DE RL DE CV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.50 Average TEU per month: 7.17
Active Months: 9 Average TEU per Shipment: 3.58
Shipment Frequency Std. Dev.: 1.79
Shipments By Companies
Company Name Shipments
COTO C I C S A 26 shipments
B V KONINKLIJKE NEDERLANDSCHE 10 shipments
BSH HISNI APARATI DOO 10 shipments
SHOPRITE CHECKERS PTY LTD 7 shipments
TOTAL LOGISTICS CARGO SAS OTM NIT 7 shipments
KW DE COLOMBIA SAS 5 shipments
B V KONINKLIJKE NEDERLANDSCHE GLASFABRIEK LEERDAM LINGEDIJK 4 shipments
BSH HISNI APARATI D O O NAZARJE 4 shipments
MARCAL IMPORTACIONES SRL 4 shipments
TOTAL LOGISTICS CARGO SAS 4 shipments
ARGAL SERVISES 3 shipments
COTO CENTRO INTEGRAL DE COMERCIALIZ 3 shipments
DUNNES STORES 3 shipments
JCS BRASIL ELETRODOMESTICOS S A 2 shipments
AYANO BELGIUM N V 1 shipments
B V KONINKLIJKE NEDERLANDSCHE GLAS 1 shipments
CENTRO C USA NACIONAL CXA 1 shipments
COTO CICSA 1 shipments
DE LONGHI ROMANIA S R L 1 shipments
EL DORADO POLAKOF Y CIA S A 1 shipments
LEERDAM CRISAL GLASS B V 1 shipments
MAYCAR S A 1 shipments
POLAKOF Y CIA S A 1 shipments
POLAKOF Y CIA SA RUTA 1 shipments
RN DISTRIBUIDORA DE UTENSILIOS DOME R JOAO CANZI NUCLEO ITAIM 1 shipments
SAHM GMBH & CO 1 shipments
SHOPRITE CHECKERS PTY 1 shipments
TOTAL LOGISTICS CARGO SAS NIT 1 shipments
VITRUS IMPORT LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
847529 Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof 25 shipments
701337 Glassware; drinking glasses (not stemware), other than of lead crystal or glass-ceramics 21 shipments
701331 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 8 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 5 shipments
900140 Lenses, spectacle; unmounted, of glass, excluding elements of glass not optically worked 5 shipments
701328 Stemware drinking glasses, other than of lead crystal or glass-ceramics 4 shipments
701349 Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 4 shipments
850990 Electro-mechanical domestic appliances; parts for the appliances of heading no. 8509 4 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 2 shipments
701400 Glassware; signalling, (not optically worked) 2 shipments
840220 Boilers; super-heated water boilers 2 shipments
846930 2 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292221 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function; their ethers and esters; salts thereof, aminohydroxynaphthalenesulphonic acids and their salts 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
591190 Textile products and articles for technical uses; n.e.c. in heading no. 5911 1 shipments
690290 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; n.e.c. in item no. 6902.1 or 6902.2 1 shipments
690810 1 shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
701310 Glassware; of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018), of glass-ceramics 1 shipments
701329 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 1 shipments
701332 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 1 shipments
701810 Glass; beads, imitation pearls, imitation precious or semi-precious stones and similar glass smallwares 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
830110 Padlocks; (key, combination or electrically operated), of base metal 1 shipments
850134 Electric motors and generators; DC, of an output exceeding 375kW 1 shipments
871420 Carriages for disabled persons; parts and accessories thereof 1 shipments
960400 Hand sieves and hand riddles 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-29 SVDLD700003518 TOTAL LOGISTICS CARGO SAS 20384.0 kg 847529 GLASSWARE
2024-11-04 ONEYMEXE25501A01 RN DISTRIBUIDORA DE UTENSILIOS DOME R JOAO CANZI NUCLEO ITAIM 42986.0 kg CANECA DE CERVEJA CANECA DE CERVEJA
2024-07-30 MAEU242178438 BSH HISNI APARATI DOO 29492.16 kg 850990 MRKU3000456 SEAL 000219 INVO ICE SEFE - 092085 GLASS JAR B SHG B10 SEFE 092085 GLASS JAR BSHG B10 4522 000 343 01 00 12.0 8001160644- GLASS JAR B1 0 HS CODE 8509909901 INCOTE RM FOB PALLETS 42 CAIU8 290741 SEAL 000220 INVOICE S EFE - 092087 GLASS JAR BSHG B 10 SEFE 092087 GLASS JAR BSHG B10 4522 000 343 01 00 12.0 8001160644- GLASS JAR B10 HS CODE 8509909901 INCOTERM EX W PALLETS 42 MRKU3000456 SEAL 000219 INVO ICE SEFE - 092085 GLASS JAR B SHG B10 SEFE 092085 GLASS JAR BSHG B10 4522 000 343 01 00 12.0 8001160644- GLASS JAR B1 0 HS CODE 8509909901 INCOTE RM FOB PALLETS 42 CAIU8 290741 SEAL 000220 INVOICE S EFE - 092087 GLASS JAR BSHG B 10 SEFE 092087 GLASS JAR BSHG B10 4522 000 343 01 00 12.0 8001160644- GLASS JAR B10 HS CODE 8509909901 INCOTERM EX W PALLETS 42
2024-07-28 CMDUMXO0711164 LEERDAM CRISAL GLASS B V 11778.0 kg 847529 ------------ TEMU1493988 DESCRIPTION---------GLASSWARE -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2024-07-18 MAEU240968924 BSH HISNI APARATI DOO 29492.16 kg 850990 MRKU6242577 SEAL ML-MX0192290 INVOICE SEFE - 091666 GLASS JAR BSHG B10 SEFE 091666 GLA SS JAR BSHG B10 4522 000 343 01 00 12.0 8001160644- GLASS JAR B10 HS CODE 8509909901 I NCOTERM FOB PALLETS 42 HASU5022924 SEAL ML-MX0192289 INVOICE SEFE - 091667 GLASS JAR BSHG B10 SEFE 091667 GLA SS JAR BSHG B10 4522 000 343 01 00 12.0 8001160644- GLASS JAR B10 HS CODE 8509909901 I NCOTERM FOB PALLETS 42 MRKU6242577 SEAL ML-MX0192290 INVOICE SEFE - 091666 GLASS JAR BSHG B10 SEFE 091666 GLA SS JAR BSHG B10 4522 000 343 01 00 12.0 8001160644- GLASS JAR B10 HS CODE 8509909901 I NCOTERM FOB PALLETS 42 HASU5022924 SEAL ML-MX0192289 INVOICE SEFE - 091667 GLASS JAR BSHG B10 SEFE 091667 GLA SS JAR BSHG B10 4522 000 343 01 00 12.0 8001160644- GLASS JAR B10 HS CODE 8509909901 I NCOTERM FOB PALLETS 42
2024-07-17 MAEU241059843 SHOPRITE CHECKERS PTY LTD 5973.0 kg 847529 GLASSWARE
2024-07-03 MAEU240557623 BSH HISNI APARATI DOO 29492.16 kg 850990 SUDU8557706 SEAL ML MX0188998 INVOICE 091521 GLASS JAR BS HG B10 SEFE 091521 GLASS JAR BSHG B10 4522 000 343 01 00 12 0 REF 8001160644 GLASS JAR B10 HS CODE 8509909901 INC OTERM FOB 42 PALLETS MR KU4603114 SEAL ML MX0188983 INVOICE 091527 GLASS JAR BSHG B10 GLASS JAR BSHG B10 4522 000 343 01 00 12 0 REF 80011 60644 GLASS JAR B10 HS CODE 8 509909901 INCOTERM FOB 42 PA LLETS SUDU8557706 SEAL ML MX0188998 INVOICE 091521 GLASS JAR BS HG B10 SEFE 091521 GLASS JAR BSHG B10 4522 000 343 01 00 12 0 REF 8001160644 GLASS JAR B10 HS CODE 8509909901 INC OTERM FOB 42 PALLETS MR KU4603114 SEAL ML MX0188983 INVOICE 091527 GLASS JAR BSHG B10 GLASS JAR BSHG B10 4522 000 343 01 00 12 0 REF 80011 60644 GLASS JAR B10 HS CODE 8 509909901 INCOTERM FOB 42 PA LLETS
2024-06-28 ONEYMEXE15229A01 MARCAL IMPORTACIONES SRL 42124.0 kg 701329 DRINKING GLASESES, OTHER THAN OF GLASS-CERAMI DRINKING GLASESES, OTHER THAN OF GLASS-CERAMI
2024-06-26 CMDUMXO0706196 B V KONINKLIJKE NEDERLANDSCHE 9841.0 kg ------------ TLLU7518220 DESCRIPTION---------GLASSWATER -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID FREIGHT PREPAID
2024-06-24 MAEU240557588 BSH HISNI APARATI DOO 29492.16 kg 850990 OC 30397081 INVOICE SEFE91500 HASU4643362 GLASS JAR BSH G B10 SEFE 091499 GLASS JAR B SHG B10 4522 000 343 01 00 12 .0 REF 8001160644- GLASS JAR B10 HS CODE 8509909901 SEAL ML MX0188988 INCOTERM EXW 42 PALLETS BEAU6360589 GLA SS JAR BSHG B10 SEFE 091500 G LASS JAR BSHG B10 4522 000 34 3 01 00 12.0 REF 8001160644- GLASS JAR B10 HS CODE 8509909 901 SEAL ML MX0188987 INCOT ERM EXW 42 PALLETS OC 30397081 INVOICE SEFE91500 HASU4643362 GLASS JAR BSH G B10 SEFE 091499 GLASS JAR B SHG B10 4522 000 343 01 00 12 .0 REF 8001160644- GLASS JAR B10 HS CODE 8509909901 SEAL ML MX0188988 INCOTERM EXW 42 PALLETS BEAU6360589 GLA SS JAR BSHG B10 SEFE 091500 G LASS JAR BSHG B10 4522 000 34 3 01 00 12.0 REF 8001160644- GLASS JAR B10 HS CODE 8509909 901 SEAL ML MX0188987 INCOT ERM EXW 42 PALLETS
2024-05-05 MAEU238087594 BSH HISNI APARATI DOO 29492.16 kg 900140 GLASS JAR BSHG B10 NO. DE PED IDO: 30396267 GLASS JAR BSHG B10 NO. DE PED IDO: 30396267
2024-04-15 HLCUME3OD10364AA TOTAL LOGISTICS CARGO SAS OTM NIT 21176.0 kg 701332 GLASSWARE TAZON, JGO 6 VASO, JGO 5PZ SERVICIO TEMPO, VASO, BANDEJA OVALADA,TARRO, VIOLETERO, TAZA, COMBO HORNEAR 5 PZAS, CACEROLA, PECERA, VOTIVO ROLY POLY, SUPER TARRO, JARRA, TEQUILERO, BANDEJA RECTANGULAR, FLANERA, COPA, CENICERO, ENSALADERA, MOLCAJETE, PLATO
2024-04-08 MAEU237191272 BSH HISNI APARATI DOO 29264.46 kg 900140 GLASS JAR BSHG B10 NO. DE PEDIDO: 30395763 GLASS JAR BSHG B10 NO. DE PEDIDO: 30395763
2024-03-12 BANQ1057988545 CENTRO C USA NACIONAL CXA 77660.0 kg CRISTALERIA CRISTALERIA CRISTALERIA CRISTALERIA
2024-03-08 OOLU889603897001 B V KONINKLIJKE NEDERLANDSCHE GLAS 9529.0 kg GLASSWARWE
2024-03-06 MAEU236276121 BSH HISNI APARATI DOO 29282.15 kg 900140 834 IN 42 PALLETS GLASS JAR BSHG 834 IN 42 PALLETS GLASS JAR BSHG
2024-01-19 HLCUME3OA04500AA TOTAL LOGISTICS CARGO SAS OTM NIT 19749.0 kg 701720 GLASSWARE TAZON, JGO 6 VASOS, VASO, VIOLETERO, TAZA, TARRO, ENSALADERA, CACEROLA, PECERA, VOTIVO ROLY POLY, SUPER TARRO, JARRA, TEQUILERO, BANDEJA, VASITO, JGO 6 TEQUILERO, CENICERO, PLATO, MOLCAJETE, COPA
2024-01-08 MAEU234151009 BSH HISNI APARATI DOO 14994.2 kg 701720 GLASS JAR BSHG B10 4522 000 3 43 01 00 12.0 8001160644
2024-01-03 BANQ1056545547 COTO C I C S A 58614.0 kg CRISTALERIA DOMESTICA WITH CRISTALERIA DOMESTICA
2023-12-16 MAEU233470927 BSH HISNI APARATI DOO 29988.4 kg 900140 GLASS JAR BSHG B10 GLASS JAR BSHG B10 GLASS JAR BSHG B10 GLASS JAR BSHG B10
2023-12-09 BANQ1056007643 COTO C I C S A 75329.0 kg 690290 WITH VASO STEMLESS NO DE PEDIDO 30390203 INVOICE SEFE 088111 WITH VASO STEMLESS NO DE PEDIDO 30390203 INVOICE SEFE 088111 WITH VASO STEMLESS NO DE PEDIDO 30390203 INVOICE SEFE 088111 CARGA EN TRANSITO SI CONSOLIDATED CARGO WITH VASO STEMLESS NO DE PEDIDO 30390203 INVOICE SEFE 088111 WITH VASO STEMLESS NO DE PEDIDO 30390203 INVOICE SEFE 088111
2023-12-09 BANQ1056246679 COTO C I C S A 97077.0 kg 701337 WITH TAZA SAN MIGUEL DECO ESPIRALES TAZON MORELIA DECO FLOWERS TAZON MORELIA DECO GARDEN VASO CALYPSO DECO FLOWERS VASO CALYPSO DECO GARDEN TAZA SAN MIGUEL DECO FLOWERS TAZA SAN MIGUEL DECO GARDEN HARLOW COOLER SET COPA KRISTALINA MOKA COPA KRISTALINA TAN PO: 30390356 INVOICE: SEFE 088247 DC: CDI001251531000 NCM: 701337 701328 CARGA EN TRANSITO SI CONSOLIDATED CARGO WITH VASO CALYPSO DECO DOTS VASO CALYPSO DECO CIRCLES VASO CALYPSO DECO ROMBOS VASO CALYPSO DECO DESTELLOS VASO CALYPSO DECO BLUE LINES VASO CALYPSO DECO ESPIRALES TAZON MORELIA DECO DOTS TAZON MORELIA DECO CIRCLES HARLOW DOF SET COPA KRISTALINA ROSA COPA KRISTALINA HUMO PO: 30390356 INVOICE: SEFE 088247 NCM: 701337 701328 WITH CERVECERO PILS VASO COLISEO PO: 30390356 INVOICE: SEFE 088247 NCM: 701337 701328 WITH TAZON MORELIA DECO ROMBOS TAZON MORELIA DECO DESTELLOS TAZON MORELIA DECO BLUE LINES TAZON MORELIA DECO ESPIRALES TAZA SAN MIGUEL DECO DOTS TAZA SAN MIGUEL DECO CIRCLES TAZA SAN MIGUEL DECO ROMBOS TAZA SAN MIGUEL DECO DESTELLOS TAZA SAN MIGUEL DEC BLUE LINES BANDEJA RECTANGULAR CON TAPA P PO: 30390356 INVOICE: SEFE 088247 NCM: 701337 701328 WITH TAZON MORELIA DECO ROMBOS TAZON MORELIA DECO DESTELLOS TAZON MORELIA DECO BLUE LINES TAZON MORELIA DECO ESPIRALES TAZA SAN MIGUEL DECO DOTS TAZA SAN MIGUEL DECO CIRCLES TAZA SAN MIGUEL DECO ROMBOS TAZA SAN MIGUEL DECO DESTELLOS TAZA SAN MIGUEL DEC BLUE LINES BANDEJA RECTANGULAR CON TAPA P PO: 30390356 INVOICE: SEFE 088247 NCM: 701337 701328
2023-12-06 BANQ1055850045 COTO C I C S A 15423.0 kg 701328 WITH COPA BALI 380ML PO: 30390088 INVOICE: SEFE 088020 NCM: 7013.28 DC: 007I003262 CARGA EN TRANSITO SI CONSOLIDATED CARGO
2023-12-06 BANQ1056193078 COTO C I C S A 97285.0 kg 701328 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA:SEFE 088168 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA:SEFE 088168 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA:SEFE 088168 CARGA EN TRANSITO SI CONSOLIDATED CARGO NCM: 7013.28 7013.49 DC: CDI001251531000 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA:SEFE 088168 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA:SEFE 088168
2023-11-20 BANQ1055629368 COTO C I C S A 27469.0 kg 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE - 087802 HS CODE: 7013.37 7013.28 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE - 087802 HS CODE: 7013.37 7013.28 DC: 007I003262 CARGA EN TRANSITO SI CONSOLIDATED CARGO
2023-11-20 BANQ1055822694 COTO C I C S A 86027.0 kg 701337 WITH CRISTALERIA DOMESTICA PO: 30390356 INVOICE: SEFE 087912 NCM: 7013.37 DC: CDI001251531000 CARGA EN TRANSITO SI CONSOLIDATED CARGO WITH CRISTALERIA DOMESTICA PO: 30390356 INVOICE: SEFE 087912 NCM: 7013.37 WITH CRISTALERIA DOMESTICA PO: 30390356 INVOICE: SEFE 087912 NCM: 7013.37 WITH CRISTALERIA DOMESTICA PO: 30390356 INVOICE: SEFE 087912 NCM: 7013.37
2023-11-20 BANQ1056006810 COTO C I C S A 75329.0 kg 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA: SEFE 088037 CARGA EN TRANSITO SI CONSOLIDATED CARGO NCM:7013379901 DC: 007I003262 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA: SEFE 088037 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA: SEFE 088037 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA: SEFE 088037 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA: SEFE 088037
2023-11-18 MAEU232725100 BSH HISNI APARATI DOO 29988.4 kg 701720 840 BOXES - GLASS JAR BSHG B10 GLASS JAR BSHG B10 4522 000 343 01 00 12.0 8001160644 840 BOXES - GLASS JAR BSHG B1 0 GLASS JAR BSHG B10 4522 00 0 343 01 00 12.0 8001160644 840 BOXES - GLASS JAR BSHG B10 GLASS JAR BSHG B10 4522 000 343 01 00 12.0 8001160644 840 BOXES - GLASS JAR BSHG B1 0 GLASS JAR BSHG B10 4522 00 0 343 01 00 12.0 8001160644
2023-11-02 CMDUMXO0667007 B V KONINKLIJKE NEDERLANDSCHE 11028.0 kg 847529 ------------ TRHU1335142 DESCRIPTION---------GLASSWARE -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2023-10-04 MAEU231254915 DUNNES STORES 18944.15 kg 701810 8 PC GLASS SET CLEAR JUG ROM BUS HIGHBALL ROMBUS TUMBLER
2023-09-23 BANQ1055021525 COTO C I C S A 103408.0 kg 846930 WITH 5544 TARRO CAFETERO TAZON CITY TARRO SPORT 15586 TARRO CAFE HOOPS 330 ML. TAZON ALASKA TAZON ALASKA TARRO IRISH CAFE 142ML 4.8OZ 1792421 JARRA MEX 1.05L 35.5OZ TAZON SENSACION CRISTALINO WITH TARRO IRISH COFFEE VASO ALASKA HB TAZA APOLO - 12, MTS JARRA VINO 1 LITRO 1000ML 1794709 PL ENSALA TEMPO 20.3CM TAZON TEMPO 14CM VASO DOF BOSTON 290ML 9.8OZ TAZON II CONTEMPO CRIST 15.4CM VASO HB NUEVAYORK 400ML 13.5OZ VASO DOF KRISTAL 313ML 10.5OZ NORMANDOA AGUA 318ML 10.8OZ VASO HB KRISTALIN 390ML 13.2OZ 1796599 TAZON TEMPO 10.8CM PLATO RECT.TEMPO 23.9X12.5CM JARRA MEXICO 1.771L 59.9OZ JARRA KRISTALINO 1.6L 56.1OZ WITH TARRO LISO RECO 320 ML 10.8OZ JARRA CALYPSO VASO REFR COLISEO 480ML 16.2OZ TAZON ALASKA TARRO SPORT ENSALADERA SENSACION WITH 1794708 PLATO EXT TEMPO 25.8CM VASO REFRE BOSTON 477ML 16.1OZ VASO HB BOSTON 377ML 12.7OZ TARRO CERVECERO 375ML 12.7OZ TAZA DIAMANTE 230 ML VASO STEMLESS PERISTYLE WITH VASO HB NUEVAYORK 400ML 13.5OZ VASO ESPIRAL ENSALADERA SENSACION DC: 007I003262 CARGA EN TRANSITO SI CONSOLIDATED CARGO
2023-09-19 CHSL445070612MTY EL DORADO POLAKOF Y CIA S A 23686.0 kg 900140 GLASS CONTAINERS
2023-09-17 BANQ1055005359 COTO C I C S A 20398.0 kg 850134 WITH 69984 PIECES OF CRISTALERIA DOMESTICA INVOICE SEFE087458 CARGA EN TRANSITO SI CONSOLIDATED CARGO NCM 7013379901 DC: DPCRMC230244
2023-09-17 BANQ1055004702 COTO C I C S A 75329.0 kg 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA:SEFE 087399 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA: SEFE 087399 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA: SEFE 087399 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA :SEFE 087399 CARGA EN TRANSITO SI CONSOLIDATED CARGO NCM:7013.37 DC: 007I003262 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA: SEFE 087399
2023-09-17 BANQ1055021375 COTO C I C S A 101163.0 kg 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087467 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087467 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087467 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087467 NCM: 701337 DC: 007I003262 CONSOLIDATED CARGO WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087467 NCM: 701337
2023-09-17 BANQ1055021874 COTO C I C S A 103975.0 kg 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087543 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087543 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087543 NCM: 701337 DC: 007I003262 CONSOLIDATED CARGO WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087543 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA INVOICE: SEFE087543 NCM: 701337
2023-09-05 BANQ1054477901 COTO C I C S A 104439.0 kg 701349 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA CARGA EN TRANSITO SI CONSOLIDATED CARGO NCM: 7013.49 DPCRMC230245 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA
2023-09-05 BANQ1054478103 COTO C I C S A 103396.0 kg 701337 WITH VASO AGUA APILABLE STIBA TAZA DIAMANTE 230 ML PO: 30390086 INVOICE: SEFE 086632 NCM: 7013.37 WITH VASO AGUA APILABLE STIBA TAZA DIAMANTE 230 ML PO: 30390086 INVOICE: SEFE 086632 NCM: 7013.37 WITH VASO AGUA APILABLE STIBA TAZA DIAMANTE 230 ML PO: 30390086 INVOICE: SEFE 086632 NCM: 7013.37 WITH VASO AGUA APILABLE STIBA TAZA DIAMANTE 230 ML PO: 30390086 INVOICE: SEFE 086632 NCM: 7013.37 CARGA EN TRANSITO SI CONSOLIDATED CARGO CARTA DE CREDITO: DPCRMC230245 EXW NUEVO LEON, MEXICO + + ARTICULOS DE BAZAR + AS PER PROFORMA INVOICE NUMBER 30390086 DATED 08.12.2022 + ORIGIN OF MERCHANDISE: MEXICO WITH VASO AGUA APILABLE STIBA TAZA DIAMANTE 230 ML PO: 30390086 INVOICE: SEFE 086632 NCM: 7013.37
2023-09-05 BANQ1054478375 COTO C I C S A 118503.0 kg 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE INVOICE: SEFE086692 DPCRMC230244 BATCH: 1207458 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE INVOICE: SEFE086692 DPCRMC230244 BATCH: 1207460 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE INVOICE: SEFE086692 DPCRMC230244 BATCH: 1207461 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE INVOICE: SEFE086692 DPCRMC230244 BATCH: 1207459 NCM: 701337 WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE INVOICE: SEFE086692 DPCRMC230244 BATCH: 1207456 NCM: 701337 CARGA EN TRANSITO SI CONSOLIDATED CARGO WITH CRISTALERIA DOMESTICA DOMESTIC GLASSWARE INVOICE: SEFE086692 DPCRMC230244 BATCH: 1207454 NCM: 701337
2023-09-05 BANQ1054478226 COTO C I C S A 91550.0 kg 701328 WITH TAZON ALASKA VASO ESPIRAL VASO STEMLESS PERISTYLE TAZA IRISH CAF 251 ML VASO HB NUEVAYORK 400ML 13.5OZ PO: 30390086 INVOICE: SEFE 086648 WITH TAZON ALASKA VASO ESPIRAL VASO STEMLESS PERISTYLE TAZA IRISH CAF 251 ML VASO HB NUEVAYORK 400ML 13.5OZ PO: 30390086 INVOICE: SEFE 086648 WITH TAZON ALASKA VASO ESPIRAL VASO STEMLESS PERISTYLE TAZA IRISH CAF 251 ML VASO HB NUEVAYORK 400ML 13.5OZ PO: 30390086 INVOICE: SEFE 086648 WITH TAZON ALASKA VASO ESPIRAL VASO STEMLESS PERISTYLE TAZA IRISH CAF 251 ML VASO HB NUEVAYORK 400ML 13.5OZ PO: 30390086 INVOICE: SEFE 086648 WITH TAZON ALASKA VASO ESPIRAL VASO STEMLESS PERISTYLE TAZA IRISH CAF 251 ML VASO HB NUEVAYORK 400ML 13.5OZ PO: 30390086 INVOICE: SEFE 086648 NCM:7013.28 7013.37 7013.49 DPCRMC230245 CARGA EN TRANSITO SI CONSOLIDATED CARGO
2023-09-05 BANQ1054478308 COTO C I C S A 145584.0 kg 701337 CRISTALERIA DOMESTICA NCM: 7013.37 CRISTALERIA DOMESTICA LC DPCRMC230244 NCM: 7013.37 CONSOLIDATED CARGO CRISTALERIA DOMESTICA NCM: 7013.37 CRISTALERIA DOMESTICA NCM: 7013.37 CRISTALERIA DOMESTICA NCM: 7013.37 CRISTALERIA DOMESTICA NCM: 7013.37 CRISTALERIA DOMESTICA NCM: 7013.37
2023-09-02 CMDUMXO0658586 B V KONINKLIJKE NEDERLANDSCHE 11277.0 kg 847529 ------------ TTNU1013628 DESCRIPTION---------GLASSWARE -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2023-08-25 BANQ1054478287 COTO C I C S A 134955.0 kg 701349 WITH VASO AGUA APILABLE STIBA ENSALADERA SENSACION BANDEJA RECT LUNITA 2.5L BANDEJA RECT LUNITA 3.2L JARRA CALYPSO JGO BANDEJA CUADRADA C TAPA JGO BANDEJA RECT GDE C TAPA JARRA ALASKA TAZA DE MEDIR 500ML 16.9OZ BANDEJA RECTANGULAR 1.92L(T046 JARRA VINO 1 LITRO 1000ML TAZA DE MEDIR 240ML 8.1OZ NORMANDOA AGUA 318ML 10.8OZ JARRA MEXICO 1.771L 59.9OZ JARRA KRISTALINO 1.6L 56.1OZ PO: 30390087 NCM 8509909901 WITH VASO AGUA APILABLE STIBA ENSALADERA SENSACION BANDEJA RECT LUNITA 2.5L BANDEJA RECT LUNITA 3.2L JARRA CALYPSO JGO BANDEJA CUADRADA C TAPA JGO BANDEJA RECT GDE C TAPA JARRA ALASKA TAZA DE MEDIR 500ML 16.9OZ BANDEJA RECTANGULAR 1.92L(T046 JARRA VINO 1 LITRO 1000ML TAZA DE MEDIR 240ML 8.1OZ NORMANDOA AGUA 318ML 10.8OZ JARRA MEXICO 1.771L 59.9OZ JARRA KRISTALINO 1.6L 56.1OZ PO: 30390087 DC: DPCRMC230244 NCM: 7013.49 NCM 8509909901 CARGA EN TRANSITO SI CONSOLIDATED CARGO WITH VASO AGUA APILABLE STIBA ENSALADERA SENSACION BANDEJA RECT LUNITA 2.5L BANDEJA RECT LUNITA 3.2L JARRA CALYPSO JGO BANDEJA CUADRADA C TAPA JGO BANDEJA RECT GDE C TAPA JARRA ALASKA TAZA DE MEDIR 500ML 16.9OZ BANDEJA RECTANGULAR 1.92L(T046 JARRA VINO 1 LITRO 1000ML TAZA DE MEDIR 240ML 8.1OZ NORMANDOA AGUA 318ML 10.8OZ JARRA MEXICO 1.771L 59.9OZ JARRA KRISTALINO 1.6L 56.1OZ PO: 30390087 NCM 8509909901 WITH VASO AGUA APILABLE STIBA ENSALADERA SENSACION BANDEJA RECT LUNITA 2.5L BANDEJA RECT LUNITA 3.2L JARRA CALYPSO JGO BANDEJA CUADRADA C TAPA JGO BANDEJA RECT GDE C TAPA JARRA ALASKA TAZA DE MEDIR 500ML 16.9OZ BANDEJA RECTANGULAR 1.92L(T046 JARRA VINO 1 LITRO 1000ML TAZA DE MEDIR 240ML 8.1OZ NORMANDOA AGUA 318ML 10.8OZ JARRA MEXICO 1.771L 59.9OZ JARRA KRISTALINO 1.6L 56.1OZ PO: 30390087 NCM 8509909901 WITH VASO AGUA APILABLE STIBA ENSALADERA SENSACION BANDEJA RECT LUNITA 2.5L BANDEJA RECT LUNITA 3.2L JARRA CALYPSO JGO BANDEJA CUADRADA C TAPA JGO BANDEJA RECT GDE C TAPA JARRA ALASKA TAZA DE MEDIR 500ML 16.9OZ BANDEJA RECTANGULAR 1.92L(T046 JARRA VINO 1 LITRO 1000ML TAZA DE MEDIR 240ML 8.1OZ NORMANDOA AGUA 318ML 10.8OZ JARRA MEXICO 1.771L 59.9OZ JARRA KRISTALINO 1.6L 56.1OZ PO: 30390087 NCM 8509909901 WITH VASO AGUA APILABLE STIBA ENSALADERA SENSACION BANDEJA RECT LUNITA 2.5L BANDEJA RECT LUNITA 3.2L JARRA CALYPSO JGO BANDEJA CUADRADA C TAPA JGO BANDEJA RECT GDE C TAPA JARRA ALASKA TAZA DE MEDIR 500ML 16.9OZ BANDEJA RECTANGULAR 1.92L(T046 JARRA VINO 1 LITRO 1000ML TAZA DE MEDIR 240ML 8.1OZ NORMANDOA AGUA 318ML 10.8OZ JARRA MEXICO 1.771L 59.9OZ JARRA KRISTALINO 1.6L 56.1OZ PO: 30390087 NCM 8509909901 WITH VASO AGUA APILABLE STIBA ENSALADERA SENSACION BANDEJA RECT LUNITA 2.5L BANDEJA RECT LUNITA 3.2L JARRA CALYPSO JGO BANDEJA CUADRADA C TAPA JGO BANDEJA RECT GDE C TAPA JARRA ALASKA TAZA DE MEDIR 500ML 16.9OZ BANDEJA RECTANGULAR 1.92L(T046 JARRA VINO 1 LITRO 1000ML TAZA DE MEDIR 240ML 8.1OZ NORMANDOA AGUA 318ML 10.8OZ JARRA MEXICO 1.771L 59.9OZ JARRA KRISTALINO 1.6L 56.1OZ PO: 30390087 NCM 8509909901
2023-08-25 BANQ1054478036 COTO C I C S A 107636.0 kg 701337 WITH CRISTALERIA DOMESTICA VASO REFRESC CAVANA 473ML 16OZ CAVANA COOLER TUMLR 473ML 16OZ 6129 000 364 03 00 12.0 REF#078917957915 INVOICE:SEFE 086880 NCM:7013.37 WITH CRISTALERIA DOMESTICA VASO HB CAVANA 414ML 14OZ CAVANA HB TUMBLER 414ML 14OZ 0105 000 364 03 00 12.0 REF#078917958974 INVOICE:SEFE 086880 NCM:7013.37 WITH CRISTALERIA DOMESTICA VASO HB BOSTON 377ML 12.7OZ BOSTON HB TUMBLER 377 ML 12.7 OZ 6220 000 364 03 00 24.0 REF#078917840866 INVOICE:SEFE 086880 LC: DPCRMC230245 NCM:7013.37 CARGA EN TRANSITO SI CONSOLIDATED CARGO WITH CRISTALERIA DOMESTICA TARRO LISO RECO 320 ML 10.8OZ CLEAR MUG 10.8 OZ 320 ML 0095 000 364 03 00 24.0 REF#078917807630 INVOICE:SEFE 086880 NCM:7013.37 WITH CRISTALERIA DOMESTICA VASO REFRE BOSTON 477ML 16.1 OZ BOSTON COOL TUMBL 477ML 16.1 OZ 6292 000 364 03 00 24.0 REF#078917809023 INVOICE:SEFE 086880 NCM:7013.37
2023-08-19 HLCUME3NG56819AA TOTAL LOGISTICS CARGO SAS OTM NIT 21130.0 kg 840220 GLASSWARE TAZON, JGO 8 VASOS, VASO, TARRO, COPA, TAZA, CACEROLA, BANDEJA, VOTIVO ROLY POLY,CHAROLA, VINAJERA, SUPER TARRO, JARRA, VOTIVO CUADRADO, AZUCARERA, TEQUILERO, PL ENSALA, FLANERA, NORMANDIA AGUA, PLATO, MOLCAJETE, CENICERO
2023-07-17 ONEYMEXD13147A01 POLAKOF Y CIA SA RUTA 21528.0 kg 960400 TRIGGER-HAND MUG SAVE N STORE HB TUML W/UPC
2023-06-10 CMDUMXO0648238 B V KONINKLIJKE NEDERLANDSCHE 10490.0 kg 847529 ------------ CMAU2154381 DESCRIPTION---------GLASSWARE GLASSWARE 2ND NOTIFY:MAINFREIGHT BV WAALHAVEN OZ 77 DOCKWORKS IV ROTTERDAM NETHERLANDS -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2023-06-01 HLCUME3NE55937AA AYANO BELGIUM N V 9441.0 kg 591190 MEXICO PITCHER JARRA MEXICO 1.77L/59.90Z MEXICO PITCHER 59.90Z/1.77L
2023-05-30 HLCUME3NE31195AA KW DE COLOMBIA SAS 20589.0 kg 840220 GLASSWARE COPA, JUEGO 6 VASOS, BANDEJA, JUEGO 8 VASOS, VASO, TAZA, TARRO, CACEROLA, SET TARROS CAFETEROS, PECERA, VOTIVO ROLY POLY, CHAROLA, VINAJERA, SUPER TARRO, JARRA, COPA, VOTIVO CUADRADO, AZUCARERA, TEQUILERO, TAZON, VASITO, MOLDE, PLATO, ENSALADERA, MOLCAJETE, CENICERO
2023-05-30 ONEYMEXD11914A01 MARCAL IMPORTACIONES SRL 20211.0 kg 410120 SQUARE ASHTRAY CAVANA BEV TUMBL 324ML/10.9OZ
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JOSE MARIA VIGIL NO 400 COL DEL N ORTE
JOSE MARIA VIGIL 400 COL DEL NORTE MONTERREY NLE 64500 MEXICO
400 CALLE JOSE MARIA VIGIL MONTERREY 64500
JOSE MARIA VIGIL 400 DEL NORTE MONTERREY NLE 64500 MEXICO
JOSE MARIA VIGIL 400 DEL NORTE MONTERREY NLE 64500 MEXICO PHONE +52 81 1001 3505 EMAIL JOSE TOSCANOLIBBEY COM
400 CALLE JOSE MARIA VIGIL MONTERREY 64500
400 JOSE MARIA VIGIL MONTERREY NL 64500 MX
TAX ID CLM9407017W4 JOSE MARIA VIGIL 400 COL DEL NORTE MONTERREY NL
400 JOSE MARIA VIGIL NRO MONTERREY 64500 RFC CLM9407017W4
JOSE MARIA VIGIL 400 COL DEL N MEXICO RFC: CLM9407017W4
JOSE MARIA VIGIL COL DEL NORTE MONTERREY 46500 MX
JOSE MARIA VIGIL NO 400 COL DEL NORTE MONTERREY NL 64500 MEXICO RFC CLM9407017W4
CALLE JOSE MARIA VIGIL 400 MONTERREY 64500 MX
JOSE MARIA VIGIL 400 DEL NORTE MONTERREY NLE 64500 MEXICO
400 JOS MARA VIGIL 64500 MONTERRE MONTERREY 64500 MX
400 JOSE MARIA VIGIL COL DEL NORTE MONTERREY NLE 64500 TEL 81-1001-3000
400 JOSE MARIA VIGIL NRO MONTERREY 64500
CLM9407017W4 JOSE MARIA VIRGIL 400 COL DEL NORTE MONTERREY NUEVO LEON MEXICO
JOSE MARIA VIGIL 400
JOSE MARIA VIGIL 400 COL DEL NORT 64500 MONTERREY N L MEXICO
JOSE MARIA VIGIL 400 COL DEL NORTE CP 64500 MONTERREY NUEVO LEON CTC SILVIA GONZALEZ
JOSE MARIA VIGIL 400 DEL NORTE 64500 MONTERREY NLE MEX RFC CLM9407017W4
JOSE MARIA VIGIL 400 DEL NORTE 6450MONTERREY 64500 MX
JOSE MARIA VIGIL 400 DEL NORTE CP 64500 MONTERREY NUEVO LEON MEXICO RFC CLM9407017W4
JOSE MARIA VIGIL 400 DEL NORTE MON TERREY NLE 64500 MEXICO MONTERREY NUEVO LEON MEXICO TELEX:
JOSE MARIA VIGIL 400 DEL NORTE MONTERREY NLE 64500 MEXICO PHONE : +52 81 1001 3505
JOSE MARIA VIGIL COL DEL NORTE MEXICO CITY 46500 MX
JOSE MARIA VIGIL NO 400 COL DEL NORTE MEXICO RFC CLM9407017W4
JOSE MARIA VIGIL NO 400 COL DEL NORTE MONTERREY NL 64500 RFC CLM9407017W4
TAX ID: CLM9407017W4 JOSE MARIA VIGIAL 400 COL DEL NORT MONTERREY NUEVO LEON MEXICO
TAX ID: CLM9407017W4 JOSE MARIA VIGIAL 400 COL DEL NORTEMONTERREY NUEVO LEON MEXICO
400 CALLE JOSE MARIA VIGIL MONTERREY 64500 MEXICO
JOSE MARIA VIGIL 400 MONTERREY NU EVO LEON MEXICO TELEX:
JOSE MARIA VIGIL COL DEL NORTE MEXICO CITY 46500 MX
JOSE MARIA VIGIL COL DEL NORTE NO MEXICO 64500 MX
JOSE MARIA VIGIL NO 400 COL DEL NORTE MEXICO RFC CLM9407017W4 MONTERREY NL 64500