2024-08-26 |
DFFI042024071816 |
NESTOR REYES INC |
348.0 kg |
732399
|
CAST IRON, TABLE, KITCHEN OR O/HOUSEHOLD ARTS |
2023-11-15 |
DFFI032023093149 |
NESTOR REYES INC |
208.0 kg |
940130
|
SEATS NESOI, W/METAL FRAME (O/THAN OF HEADING |
2023-11-04 |
HLCUBC1230927141 |
ASERSA DE GUATEMALA SOCIEDAD ANONIM |
5990.0 kg |
330499
|
COSMETIC PRODUCTS HS CODE 3304.99 REF. INV. NO. 9919009933 TOM 1180574690 SHIPPED ON BOARD |
2023-08-28 |
CMDUIBC1100699 |
GEODIS MEXICO SA DE CV |
14157.0 kg |
847989
|
FREIGHT PREPAID 84798997 (HS) PARTES PARA PUERTAS DE GARAJE HS CODE: 84798997 TOTAL PKGS 25 PK |
2023-04-04 |
MAEU225247384 |
GEODIS MEXICO SA DE CV |
8672.83 kg |
|
ARTICULOS DE COCINA |
2023-03-14 |
MAEU224725555 |
GEODIS MEXICO SA DE CV |
11560.0 kg |
|
ARTICULOS DE COCINA FREI GHT PREPAID |
2022-12-29 |
MAEU609297430 |
GEODIS MEXICO SA DE CV |
21200.36 kg |
841181
|
VARNISH K-73162-42HC1 K -73165-40LR INVOICE: NC E DBECK 17_11_2022 IMO CA RGO UN1992 FREIGHT PRE PAID |
2022-11-09 |
DFFI042022101537 |
E MORAN INC |
891.0 kg |
420500
|
ARTICLES OF LEATHER OR OF COMPOSITION LEATHER |
2022-10-10 |
GESMS322044146 |
GEODIS MEXICO S A DE C V |
123160.0 kg |
820730
|
STOWED ON 1X40MAFI FRGC1200985 MAQUETA CONTROL REF. 1638.01 CHAPAS REF. 1638.01 TROQUELES REF. 1638.01 OP 20 UPPER AND LOWER TROQUELES REF. 1638.01 OP 50 TROQUELES REF. 1638.01 OP 60 TROQUELES REF. 1638.01 OP 30 TROQUEL REF. 1638.01 OP 40 HS CODE 820730190 STOWED ON 1X40MAFI ACLU1202160 MAQUETA CONTROL REF. 1638.01 CHAPAS REF. 1638.01 TROQUELES REF. 1638.01 OP 20 UPPER AND LOWER TROQUELES REF. 1638.01 OP 50 TROQUELES REF. 1638.01 OP 60 TROQUELES REF. 1638.01 OP 30 TROQUEL REF. 1638.01 OP 40 HS CODE 820730109072092790 MAQUETA CONTROL REF. 1638.01 CHAPAS REF. 1638.01 TROQUELES REF. 1638.01 OP 20 UPPER AND LOWER TROQUELES REF. 1638.01 OP 50 TROQUELES REF. 1638.01 OP 60 TROQUELES REF. 1638.01 OP 30 TROQUEL REF. 1638.01 OP 40 FREIGHT PAYABLE AT BILBAO SHIPPED ON BOARD FAS/FAS |
2022-08-30 |
MEDUV7904620 |
GEODIS MEXICO S A DE C V |
17100.0 kg |
870899
|
PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - NEW AUTOPARTS HS CODE: 870899 PACKING LIST:22AV001835 INVOICE: 22FVE00135 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - NEW AUTOPARTS HS CODE 870899 PACKING LIST: SDVE0120/01512 INVOICE: FCLE0120/02884 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - SEG TRETO PACKING LIST - INVOICE: 1221065692/1221065691 PAINTS AND VARNISHES (INCLUDING ENAMELS AND LACQUE - AUTOPARTS INVOICE: EXP20220047 PACKING LIST: 224316 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - NEW AUTOPARTS HS CODE: 870899 PACKINGLIST: 2021/00170 INVOICE: 21TER/182 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - NEW AUTOPARTS HS CODE: 870899 PACKINGLIST: 2021/00170 INVOICE: 21TER/182 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - NEW AUTOPARTS HS CODE: 3926909790 FACTURA: FV22/761 PACKING LIST: AV22/1350 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - SEG TRETO PACKING LIST - INVOICE: 1221064070/1661064071/1661 064069/1661064068 |
2022-08-30 |
MEDUV7873338 |
GEODIS MEXICO S A DE C V |
14991.0 kg |
392690
|
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - NEW AUTOPARTS HS CODE: 3926909790 FACTURA: 22FVE00128 PACKING LIST: 22AV001730 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - NEW AUTOPARTS HS CODE: 3926909790 FACTURA: FV22/706 PACKING LIST: AV22/1244 OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - NEW AUTOPARTS HS CODE: 3926909790 FACTURA: FV22/736 PACKING LIST: AV22/1290 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - NEW AUTOPARTS HS CODE: 870899 PACKINGLIST: 2021/00170 INVOICE: 21TER/182 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - SEG TRETO PACKING LIST - INVOICE: 1221061594 |
2022-08-30 |
MEDUV7873411 |
GEODIS MEXICO S A DE C V |
26586.0 kg |
843139
|
PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - SEG TRETO PACKING LIST - INVOICE: MSDU1739268 - 1221053453/1221058743 TGBU9382337 -1221059197/1221058744/122 1 053067 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - SEG TRETO PACKING LIST - INVOICE: MSDU1739268 - 1221053453/1221058743 TGBU9382337 -1221059197/1221058744/122 1 053067 |
2022-08-30 |
MEDUV7875879 |
GEODIS MEXICO S A DE C V |
34766.0 kg |
870829
|
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - ROTULADOS FRENOS Y SERVOFRENOS PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - ROTULADOS FRENOS Y SERVOFRENOS |
2022-08-13 |
MAEU609163897 |
GEODIS LTDA |
21349.59 kg |
021011
|
S.T.C. CURED BONELESS HAM RESERVE BATALLE HS. 02 10.11 SHIPPED ON BOARD S.T.C. HAM RESERVE BATALL E EASY CUT PADDLE RESERVE BATALLE CURED BONELESS HAM R ESERVE BATALLE HS. 0210 .11 SHIPPED ON BOARD FREIGHT COLLECT |
2022-08-05 |
MAEU219990780 |
GEODIS LTDA |
26080.19 kg |
170490
|
S.T.C. 2999BOXES WITH B OMBONS, COCOA CHOCOLATE AND COCOA PREPARATIONS HS: 17 0490; 180690; 190590 SHIP PED ON BOARD S.T.C. 2477BOXES WITH B OMBONS, COCOA CHOCOLATE AND COCOA PREPARATIONS HS: 17 0490; 180690; 190590 SHIP PED ON BOARD S.T.C. 2118 BOXES WITH BOMBONS, COCOA CHOCOLATE AND COCOA PREPARATIONS HS: 1 70490; 180690; 190590 SHI PPED ON BOARD FREIGHT CO LLECT S.T.C. 1660BOXES WITH B OMBONS, COCOA CHOCOLATE AND COCOA PREPARATIONS HS: 17 0490; 180690; 190590 SHIP PED ON BOARD |
2022-07-20 |
MEDUBI849739 |
ASERSA DE GUATEMALA SOCIEDAD ANONIM |
31399.0 kg |
854470
|
INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - CABLE FIBRE OPTIC HS CODE: 854470 INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - CABLE FIBRE OPTIC HS CODE: 854470 |
2022-07-01 |
CCLLBIOS22016052 |
SEG AUTOMOTIVE MEXICO MANUFACTURING |
1.0 kg |
840999
|
AUTOPARTS |
2022-02-21 |
MAEU608897714 |
GEOTRANSPORT S A |
6327.72 kg |
330499
|
COSMETICS HS-CODE: 3304 99 SHIPPED ON BOARD FRE IGHT PREPAID |
2021-12-15 |
DFFI042021110836 |
E MORAN INC |
2003.0 kg |
420500
|
ARTICLES OF LEATHER OR OF COMPOSITION LEATHER |
2021-12-10 |
MAEU913255187 |
ALLIANCE TRANSPORT LOGISTICS S A |
13920.98 kg |
841940
|
PLANTA DOSIFICADORA DE CAL LI ME DOSING PLANT PO 60018241 INVOICE: 2100086 - 2100087 PLANTA DOSIFICADORA DE CAL LI ME DOSING PLANT PO 60018241 INVOICE: 2100086 - 2100087 PLANTA DOSIFICADORA DE CAL LI ME DOSING PLANT PO 60018241 INVOICE: 2100086 - 2100087 PLANTA DOSIFICADORA DE CAL LI ME DOSING PLANT PO 60018241 INVOICE: 2100086 - 2100087 PLANTA DOSIFICADORA DE CAL LI ME DOSING PLANT PO 60018241 INVOICE: 2100086 - 2100087 PLANTA DOSIFICADORA DE CAL LI ME DOSING PLANT PO 60018241 INVOICE: 2100086 - 2100087 |
2021-10-17 |
MEDUCI421354 |
GEODIS MEXICO S A DE C V |
5246.0 kg |
732690
|
OTHER ARTICLES OF IRON OR STEEL- OTHER - PARTS FOR WIND TOWERS HS CODES: 732690 |
2021-10-13 |
HLCUBI1210802200 |
GEODIS USA LLC |
9540.0 kg |
850164
|
ASYCHRONOUS GENERATOR ITEM CODE 449W3017P001 SERIAL NUMBER WT20-2102-001 H.S. CODE 850164 ORIGIN VIETNAM |
2021-07-25 |
HLCUBSC2108BMTU8 |
GEODIS USA LLC |
25700.0 kg |
850164
|
PARTS OF WINDS HS CODE 850164/391740/392690/ 591190/730729/761010/842139/847989/ 848120/850152/850164/850300/853510/ 853649/853690/854320 PACKING LIST 17320/21763/21232/21761 INVOICE 4010003797/4010003796/4010 003793/4010003792 |
2021-04-04 |
HLCUBI1210300186 |
GEODIS MEXICO SA DE CV |
13450.0 kg |
732690
|
PARTS OF WINDS PACKING LIST US-BACK-01-ES-C INVOICE 96003230 HS CODE 73269040 EPER SL FACTURA 197 |
2021-02-11 |
HLCUBC1210100112 |
GEODIS MEXICO SA DE CV |
20487.0 kg |
390330
|
COPOLIMEROS DE ACRILONITRILO-BUTADIENO- ESTIRENO ( ABS ) HS CODE 39033 XX SHIP TO++ IAB LOGISTICA, S.C. CALLEJON LA PASTORA NORTE N.14 INT. MANUEL CONTRERAS VERACRUZ, MEXICO CP.91899 ATT. MAYRA YANET BARRIENTOS ( SUC.VERACRUZ) SHIPPER DECLARES TERMS CIF VERACRUZ TERMINAL INT |
2021-02-11 |
HLCUBC1210106650 |
GEODIS MEXICO SA DE CV |
19683.0 kg |
390330
|
COPOLIMEROS DE ACRILONITRILO-BUTADIENO- ESTIRENO ( ABS ) HS CODE 39033 XX SHIP TO++ IAB LOGISTICA, S.C. CALLEJON LA PASTORA NORTE N.14 INT. MANUEL CONTRERAS VERACRUZ, MEXICO CP.91899 ATT. MAYRA YANET BARRIENTOS ( SUC.VERACRUZ) SHIPPER DECLARES TERMS CIF VERACRUZ TERMINAL INT |