| 2025-10-07 |
ONEYMEXF22494A04 |
OB GROUP |
2485.0 kg |
170240.0
|
BUTYLENE GLYCOL AND GENERAL CARGO PALLET CO N TAMBORES NO IMO PALLETS CON PORRONE S PLASTICOS NO IMO C/U C/U = PALLET CON PORRONES PLASTICOS Y CAJAS DE CARTON NO I MO GW: , . KGS ISOAMYL SALICYLATE HYDRO LITE CG HYDROLITE CG AMBROCENIDE FLAKES |
| 2025-09-29 |
OOLU276431558003 |
EMO TRANS FRANCE S A S |
78.0 kg |
848330.0
|
VERANR V TIMKEN DE MEXICO . KGS . CBM PACKAGES STC: ROLLER BEARING / M- KM H.S. CODE: |
| 2025-08-13 |
OOLU276322453001 |
EMO TRANS STRASBOURG |
714.0 kg |
848390
|
2 PACKAGES STC: ROLLER BEARING 107X90X77 CM H.S. CODE: 8483900399 |
| 2025-07-29 |
MEDUXF464440 |
GREENWICH AGENCIAMENTO DE CARGAS IN |
8982.0 kg |
390791
|
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - UN 1866 RESIN SOLUTION FLAMMABLE CLASS3PG IIIF.P. : 37 C EMS: F-E, S-E NOT MARINE POLLUTANT UNSATURATED POLYESTER RESIN PE-412MX-D44 39 STEEL FRUMS UN 1A1 WITH 210 KGS/197.92 LTS |
| 2025-07-07 |
ONEYMEXF14977A04 |
OB GROUP |
333.0 kg |
551592
|
SPIRAL DRYER FABRIC 100% SYNTHETIC FIBERS |
| 2025-07-07 |
ONEYMEXF14977A07 |
OB GROUP |
2330.0 kg |
|
SIERRAS DE CINTA |
| 2025-07-05 |
ZIMUMEX956368 |
OB GROUP |
6675.18 kg |
903210
|
6000 PCS OF VALVES NCM: 9032.10 |
| 2025-06-16 |
ZIMUMEX955896 |
MOVA LOGISTICA INTERNATIONAL LTDA |
49315.39 kg |
251512
|
TRAVERTINO VETEADO ACABADO NATURAL PROFORMA : PR.25PSMB04.107 INVOICE: CAP6912 HS COD E: 2515129900 NULL TRAVERTINO VETEADO ACABADO NATURAL PROFOR MA: PR.25PSMB04.107 INVOICE: CAP6912 HS C ODE: 2515129900 |
| 2025-06-16 |
ZIMUMEX955989 |
OB GROUP |
7209.97 kg |
851621
|
HEATING ELEMENTS SGSIR-2207 220V 2000W PART NUMBER 563025122 INVOICE: 58007 |
| 2025-06-12 |
MEDUXF388391 |
GREENWICH AGENCIAMENTO DE CARGAS IN |
22099.0 kg |
390700
|
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - 48 STEEL DRUMS UN 1A1 WITH 210 KGS/ 197.92 LTS UN 1866 RESIN SOLUTION FLAMMABLE CLASS 3 PG III F. P. : 37 C EMS: F-E, S-E NOT MARINE POLLUTANT RESINA POLIESTER INSATURADA PE-412MX-D44 NCM: 3907WOODEN PAC |
| 2025-05-30 |
MEDUXF361521 |
GREENWICH AGENCIAMENTO DE CARGAS IN |
3628.0 kg |
701000
|
CARBOYS, BOTTLES, FLASKS, JARS, POTS, PHIALS,AMPO - ENVASES DE VIDRIO CALIZO VACIOS (EMPT Y GLASS BOTTLES) INVOICE: 93 59849 PO: 288004820 NCM: 7010WOODEN PACKAGE: NOT APPLICABLE |
| 2025-05-27 |
ZIMUMEX954906 |
OB GROUP |
7084.32 kg |
293628
|
OF HEATING ELEMENTS SGSIR-2207 220V 2000W INVOICE: 243045 NUMERO DE PART E: 34479700 NCM 8516.80.10.000G |
| 2025-05-25 |
MEDUXF351423 |
GREENWICH AGENCIAMENTO DE CARGAS IN |
4082.0 kg |
701090
|
CARBOYS, BOTTLES, FLASKS, JARS, POTS, PHIALS,AMPO - EMPTY GLASS BOTTLES (ENVASES DE VIDRI O CALIZO VACIOS) INVOICE: 93 59576 PO: 288004628 NCM: 701090 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2025-05-25 |
MEDUXF312458 |
FM GLOBAL LOGISTICS M SDN BHD |
3260.0 kg |
481099
|
NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S40802 DELIVERY: 1029285 & 1029286 LABLE: 1029283 & 1029284. NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - MALLA DE POLIESTER POLYESTER ROLLS INVOI |
| 2025-05-25 |
MEDUXF312425 |
FM GLOBAL LOGISTICS M SDN BHD |
3260.0 kg |
481099
|
NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S40800 DELIVERY: D163086-2 / 1051934 LABLE: 1029280 & 1029281. NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - MALLA DE POLIESTER POLYESTER ROLLS INV |
| 2025-05-15 |
MEDUXF289615 |
FM GLOBAL LOGISTICS M SDN BHD |
3260.0 kg |
481099
|
NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S40715 DELIVERY: D161988-4 / 1051187 LABLE: 1029247 & 1029248 NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - MALLA DE POLIESTER POLYESTER ROLLS INVO |
| 2025-05-15 |
MEDUXF295067 |
FM GLOBAL LOGISTICS M SDN BHD |
3260.0 kg |
481099
|
NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S40735 DELIVERY: D162294-1 / 1051454 LABLE: 1029257 & 1029258 NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - MALLA DE POLIESTER POLYESTER ROLLS INVO |
| 2025-04-06 |
ZIMUMEX952975 |
INDUTRANS TRANSPORTES INTERNATIONAL |
15353.91 kg |
|
TRIPA CELULOSA |
| 2025-04-03 |
OOLU275723449008 |
EMO TRANS STRASBOURG |
820.0 kg |
848250
|
BEARINGS |
| 2025-03-01 |
ECUWVERSSZ16581 |
GREENWICH AGENCIAMENTO DE CARGAS |
710.0 kg |
848250
|
ROLLER BEARINGS |
| 2025-02-11 |
MEDUXF191407 |
OB GROUP |
9600.0 kg |
870331
|
COMPRESSION-IGNITION INTERNAL COMBUSTION PISTON EN - MOTOR PERKINS 4012-46TAG1A MARCA: PERKINS MODELO: 4012-46TAG1A SERIE: DGAM0453U19584K ANO DE FABRICACION: 2024 SERIE: DGAM0453U19589K ANO DE FABRICACION: 2024 COUNTRY OF ORIGIN OF GOODS:UNITED KINGDOM. EN TRANSITO MONITOREADO A ZONA FRANCA LA PLATA HARMONIZED CO DE: 840890 |
| 2025-01-29 |
ECUWVERSSZ1657 |
GREENWICH AGENCIAMENTO DE CARGAS IN |
2519.0 kg |
848250
|
ROLLER BEARINGS |
| 2024-12-29 |
OOLU275179491001 |
EMO TRANS STRASBOURG |
1655.0 kg |
848250
|
BEARINGS PIEZAS DE RODAMIENTOS |
| 2024-11-16 |
OOLU274953511008 |
EMO TRANS STRASBOURG |
2271.0 kg |
848280
|
ROLLER BEARINGS IN THE FORM OF TONEL BALL BEARINGS BEARINGS |
| 2024-11-10 |
ZIMUMEX946109 |
LEAN LOGISTICS S A S |
22757.57 kg |
090300
|
ESMALTES PORCELANIZADOS PARA ACERO (RTU-FBN0 8 // FUNDENTE BASE NEGRO) (RTU-CC70 // CUBIE RTA BLANCA) (RTU-FM95 // FUNDENTE MATE DIREC TO) |
| 2024-10-28 |
OOLU274734952002 |
EMO TRANS STRASBOURG |
566.0 kg |
848250
|
BEARINGS |
| 2024-09-23 |
MEDUXF030571 |
OB GROUP |
7449.0 kg |
851610
|
ELECTRIC INSTANTANEOUS OR STORAGE WATER HEATERS AN - (SKID) S.T.C. 22500 PIECES OFHEATING ELEMENTS SGSIR-2207 220V 2000W INVOICE: 233424 PART NUMBER: AP10869GL-5 NCM 8516.80.10 8516 CONSOLIDATED CARGO |
| 2024-09-16 |
OOLU274573360004 |
EMO TRANS STRASBOURG |
102.0 kg |
848250
|
BEARINGS |
| 2024-09-16 |
MAEU243352040 |
GREENWICH AGENCIAMENTO DE CARGAS INTERNACIONAIS LTDA |
27227.34 kg |
701940
|
S.T.C. ENVASES DE VIDRIO CA LIZO VACIOS (EMPTY GLASS BO TTLES) INVOICE: 93 50553/ 93 50554 / 93 50555 / 93 50560 / 93 50561 / 93 50562 NCM 7010 WOODEN PACKAGE TREATED AND CERTIFIED S.T.C. ENVASES DE VIDRIO CA LIZO VACIOS (EMPTY GLASS BO TTLES) INVOICE: 93 50553/ 93 50554 / 93 50555 / 93 50560 / 93 50561 / 93 50562 NCM 7010 WOODEN PACKAGE TREATED AND CERTIFIED S.T.C. ENVASES DE VIDRIO CA LIZO VACIOS (EMPTY GLASS BO TTLES) INVOICE: 93 50553/ 93 50554 / 93 50555 / 93 50560 / 93 50561 / 93 50562 NCM 7010 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2024-07-20 |
OOLU274107613006 |
EMO TRANS STRASBOURG |
2060.0 kg |
848250
|
ROLLER BEARINGS IN THE FORM OF TONEL |
| 2024-07-17 |
MEDUX5949573 |
FM GLOBAL LOGISTICS M SDN BHD |
3248.0 kg |
680710
|
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S39051 DELIVERY: D151387 / 1043305 LA BLE ACS: 996484 & 996483 OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S39050 DELIVERY: D151387 / 1043305 LA BLE ACS: 996482 & 996481 |
| 2024-07-17 |
MEDUX5950043 |
FM GLOBAL LOGISTICS M SDN BHD |
3248.0 kg |
680710
|
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S39083 DELIVERY: D151386-2 / 1043306 LABLE ACS: 1021505 & 1021506 OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S39082 DELIVERY: D151386-1 / 1043306 LABLE ACS: 1021503 & 1021504 |
| 2024-07-14 |
MAEU241145578 |
FLEX SHIPPING LOGISTICA INTERNACION |
3682.78 kg |
903200
|
S.T.C. MODULO ESTABILIZADOR INVOICE: TIDA94986 NCM: 903 2 WOODEN PACKAGE TREATED AN D CERTIFIED |
| 2024-06-28 |
MEDUX5906474 |
GREENWICH AGENCIAMENTO DE CARGAS IN |
17740.0 kg |
390730
|
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - S.T.C. 77 STEEL DRUMS UN 1A1 WITH 210 KGS/ 197.92 LTS WITH RESIN SOLUTION FLAMMABLEUNSATURATED POLYESTER RESIN PE-412MX-D44 UN 1866 CLASS 3 PG III F. P. : 37 C EMS: F-E, S-E NOT MARINE POLLUTANT WOODEN PACKAGE TREATEDAND CERTIFIED 3907 |
| 2024-06-18 |
OOLU273781918003 |
EMO TRANS STRASBOURG |
3229.0 kg |
848280
|
BEARING PARTS BARREL ROLLER BEARINGS BALL BEARINGS |
| 2024-06-10 |
MEDUX5902614 |
FM GLOBAL LOGISTICS M SDN BHD |
3248.0 kg |
481099
|
NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - S.T.C. MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S38876 DELIVERY: D149388-1 / 1042266 LABLE ACS: 996370 & 996369 5603 NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - S.T.C. MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S38877 DELIVERY: D149388-2 / 1042266 LABLE ACS: 996372 & 996371 5603 |
| 2024-05-27 |
MEDUX5878970 |
ADRIAN EDUARDO RIPAMONTI |
6943.0 kg |
320490
|
SYNTHETIC ORGANIC COLOURING MATTER, WHETHER OR NOT - S.T.C. PERMANENT AMARILLO G-MX PERMANENTE NARANJA G-MX GRAPHTOL ROJO P2B-MX PO: 2243 DELIVERY: 55073125 INVOICE: A 762813204 |
| 2024-05-10 |
MEDUX5845045 |
FLEX SHIPPING LOGISTICA INTERNACION |
4201.0 kg |
841480
|
AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRESSORS - S.T.C. BASE SUPPORT DN80BASE SUPPORT DN100 SO-24-000051SO-24-000007 WOODEN PACKAGE TREATED AND CERTIFIED 8414 |
| 2024-04-25 |
MEDUX5827522 |
FM GLOBAL LOGISTICS M SDN BHD |
3248.0 kg |
481099
|
NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - S.T.C. MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S38590 DELIVERY: D147526-2 / 1041357 LABLE ACS: 996260 & 996259 5603 NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - S.T.C. MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S38589 DELIVERY: D147525-1 / 1041357 LABLE ACS: 996258 & 996257 5603 |
| 2024-04-06 |
MEDUX5797261 |
FLEX SHIPPING LOGISTICA INTERNACION |
8598.0 kg |
851184
|
GASKETS AND SIMILAR JOINTS OF METAL SHEETING COMBI - S.T.C. ARMATURES & MOTORS INVOICES: 91132111 / 91132124 / 91132112 / 91132113 / 91132114 / 91132115 / 91132116 / 91132117 / 91132118 / 91132119 / 91132120 / 91132121 / 91132122 / 91132123 / 91132125 / 91132130 / 91132131 NCM: 8511 / 848490 / 848340 / 851190 / 85 3641 / 848390 / 848310 / 903289 / 854520 / 848330 / 401693 / 851140 / 848320 / 851150 / 741533 731816/ 848250 / 2515 / 848490 / 851140 / 854720 / 851190 / 848390 / 853641 / 854520 / 848330 / 401693 / 851150 / 848340 / 392690 / 848310 / 903289 / 854430 / 853690 / 848320 / 850440 / 848250 / 731821 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2024-03-20 |
OOLU273354307002 |
EMO TRANS STRASBOURG |
689.0 kg |
848291
|
BALL BEARINGS ROLLER BEARINGS WITH BALL BEAR INGS TAPERED RO |
| 2024-03-18 |
MEDUX5755772 |
FLEX SHIPPING LOGISTICA INTERNACION |
13191.0 kg |
851184
|
GASKETS AND SIMILAR JOINTS OF METAL SHEETING COMBI - S.T.C. ARMATURES & MOTORS INVOICES: 91129977 / 91129978 / 91129979 / 91129980 / 91129981 / 91129982 / 91129983 / 91129984 / 91129985 / 91129988 / 91129987 NCM: 8511 / 848490 / 848340 / 851190 / 853641 / 848390 / 848310 / 903289 / 854520 / 848330 / 401693 / 85114 0 / 848320 / 851150 / 741533 731816/ 848250 /2515 / 848490 / 851140 / 854720 / 851190 / 8 48390 / 853641 / 854520 / 848330 / 401693 / 851150 / 848340 / 392690 / 848310 / 903289 / 854430 / 853690 / 848320 / 850440 / 848250 / 731821 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2024-03-18 |
MEDUX5760012 |
GREENWICH AGENCIAMENTO DE CARGAS IN |
4896.0 kg |
392085
|
OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - S.T.C. 200 PIECES OFCUBIERTAS DE CORIAN BLANCA CAJA DE SEGURIDAD MUEBLE DE MADERA COLOR GRIS PARTES PARA INTEGRAR MUEBLES NCM: 3920, 8531, 9403 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2024-03-17 |
MEDUX5774773 |
FLEX SHIPPING LOGISTICA INTERNACION |
8123.0 kg |
851184
|
GASKETS AND SIMILAR JOINTS OF METAL SHEETING COMBI - S.T.C. ARMATURES & MOTORS INVOICES: 91131155 / 91131156 / 91131157 / 91131160 / 91131161 / 91131162 / 91131163 / 91131164 / 91131165 / 91131166 / 91131167 NCM: 8511 / 848490 / 848340 / 851190 / 853641 / 848390 / 848310 / 903289 / 854520 / 848330 / 401693 / 85114 0 / 848320 / 851150 / 741533 731816/ 848250 /2515 / 848490 / 851140 / 854720 / 851190 / 8 48390 / 853641 / 854520 / 848330 / 401693 / 851150 / 848340 / 392690 / 848310 / 903289 / 854430 / 853690 / 848320 / 850440 / 848250 / 731821 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2024-03-17 |
MEDUX5772900 |
OB GROUP |
7173.0 kg |
851610
|
ELECTRIC INSTANTANEOUS OR STORAGE WATER HEATERS AN - (SKID) S.T.C. 21600 PIECES OFHEATING ELEMENTS SGSIR-2207 220V 2000W INVOICE: 226389 PART NUMBER: 34479700 8516 CONSOLIDATED CA RGO |
| 2024-02-25 |
MEDUX5733852 |
FLEX SHIPPING LOGISTICA INTERNACION |
12869.0 kg |
851184
|
GASKETS AND SIMILAR JOINTS OF METAL SHEETING COMBI - S.T.C. ARMATURES & MOTORS INVOICES: 91128391 / 91128392 / 91128393 / 91128394 / 91128395 / 91128396 / 91128397 / 91128398 / 91128399 / 91128400 / 91128401 / 91128402 / 91128403 / 91128404 NCM: 8511 / 848490 / 848340 /851190 / 853641 / 848390 / 848310 / 903289 / 854520 / 848330 / 401693 / 851140 / 848320 / 851150 / 741533 731816/ 848250 / 2515 / 8484 90 / 851140 / 854720 / 851190 / 848390 / 853641 / 854520 848330 / 401693 / 851150 / 848340/ 392690 / 848310 / 903289 / 854430 / 853690 / 848320 850440 / 848250 / 731821 WOODEN PAC KAGE TREATED AND CERTIFIED |
| 2024-02-24 |
OOLU272981244001 |
EMO TRANS STRASBOURG |
606.0 kg |
848280
|
ROLLER BEARINGS IN THE FORM OF TONEL BALL BEARINGS |
| 2024-02-17 |
MEDUX5727698 |
ADRIAN EDUARDO RIPAMONTI |
7165.0 kg |
851680
|
ELECTRIC INSTANTANEOUS OR STORAGE WATER HEATERS AN - HEATING ELEMENTS SGSIR-2207 220V 2000W NUMERO DE PARTE: 34479700 INVOICE: 225303 -224983 HS CODE: 8516.80.8000 |
| 2024-02-10 |
MEDUX5717277 |
FLEX SHIPPING LOGISTICA INTERNACION |
18483.0 kg |
851184
|
GASKETS AND SIMILAR JOINTS OF METAL SHEETING COMBI - S.T.C. ARMATURES & MOTORS INVOICES: 91125926 / 91125904 / 91125905 / 91125906 / 91125907 / 91125908 / 91125909 / 91125910 / 91125911 / 91125912 / 91125913 / 91125914 / 91125915 / 91125916 / 91125917 / 91125919 / 91125918 / 91125920 / 91125922 / 91125921 / 911259 25 / 91125924 / 91125923 / 91125927 / 91125928 / 91125902 / 91125901 / 91125903 NCM: 8511 / 848490 / 848340 / 851190 / 853641 / 848390 / 848310 / 903289 / 854520 / 848330 / 401693 / 851140 / 848320 / 851150 / 741533 731816/ 848250 / 2515 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2024-02-04 |
MEDUX5700463 |
FM GLOBAL LOGISTICS M SDN BHD |
3248.0 kg |
481099
|
NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - S.T.C. MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S38016 DELIVERY: D143726-2 / 1039237 LABLE ACS: 938983 & 938982 5603 NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - S.T.C. MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S38015 DELIVERY: D143726-1 / 1039237 LABLE ACS: 938981 & 938980 5603 |