1
|
MEDUMT580930
|
NEW TIRES - /PIECES NEW TIRES S9965194 CAED #02I993 SC1460-2019-07-00168 HS CODE 401110
|
AEROMAR INTERNACIONAL S.R.L.
|
ZODIAC IMPEX INC
|
2019-08-17
|
Bahamas
|
11023 Kgs
|
448 PKG
|
2
|
HLCUME3190743530
|
HAIR LACQUERS WITH 1,157 BOXES WITH 38,532 PIECES OF PREPARACIONES CAPILARES // TINTES PARA EL CABELLO INVOICE 1900044598, HS-CODE 33059099
|
AEROMAR INTERNACIONAL S.R.L
|
KUEHNE + NAGEL S.A. DE C.V.
|
2019-07-28
|
Mexico
|
4886 Kgs
|
11 PCS
|
3
|
HLCUME3190715547
|
GENERAL HAND TOOLS GENERAL HAND TOOLS, FOR EXAMPLE ROD, HAMMER
|
AEROMAR INTERNACIONAL S.R.L
|
LOGISTICA IVAJAL, S.C
|
2019-07-14
|
Mexico
|
17470 Kgs
|
20 PCS
|
4
|
HLCUME3190470441
|
GLOBOS DE LATEX NATURAL
|
AEROMAR INTERNACIONAL S.R.L
|
LOGISTICA IVAJAL, S.C
|
2019-05-14
|
Mexico
|
7411 Kgs
|
695 PCS
|
5
|
HLCUME3190217290
|
NATURAL LATEX BALLOONS WITH GLOBOS DE LATEX NATURAL PROFORMA PY-01-2019-A 695 CARTONS CONTAINING NATURAL LATEX BALLOONS NCM 9503.00.99 / NATURAL LATEX BALLOONS WITH GLOBOS DE LATEX NATURAL SEGUN FACTURA PROFORMA 1 CARTON CONTAINING NATURAL LATEX BALLONS NCM 9503.00.99
|
AEROMAR INTERNACIONAL S.R.L
|
LOGISTICA IVAJAL, S.C
|
2019-02-18
|
Mexico
|
7470 Kgs
|
696 PCS
|
6
|
ONEYMEXU07834500
|
OF TELECOMMUNICATION EQUIPMENT PL 00060018051
|
AEROMAR INTERNACIONAL S.R.L
|
KUEHNE + NAGEL S.A. DE C.V.
|
2018-07-03
|
Mexico
|
4343 Kgs
|
222 CAS
|
7
|
SUDU28297ABEEFM2
|
WITH 1312 BOXES WITH 43152 PIECES OF PREPARACIONES CAPILARES INVOICE:1900001145 NCM:33059099 WOODEN PACKAGES TREATED, AND CERTIFIED
|
AEROMAR INTERNACIONAL S.R.L
|
KUEHNE + NAGEL S.A. DE C.V.
|
2018-06-26
|
Mexico
|
5666 Kgs
|
10 PKG
|
8
|
SUDU28297AB1LF6V
|
3,220 CARTON BOXES WITH 14,320 PCS OF GLASSWARE VASO MULTIUSO SET DE4 VASO YORK HB/HIGHBALL SET DE 4 VASO YORK DOF/WHISKEY SET DE 4, NUMERO DE LA LC ILC-9955 SCAVONE NOMBRE DEL BANCO EMISOR (BANCO ITAU DE PARAGUAY S.A.) PLACE OF DELIVERY : ASUNCION , PARAGUAY
|
AEROMAR INTERNACIONAL S.R.L
|
KUEHNE + NAGEL S.A. DE C.V.
|
2018-06-04
|
Mexico
|
22323 Kgs
|
3220 BOX
|
9
|
SUDU28297A9Z4APX
|
WITH 328 ROLLS OF AUTOMOTIVE PARTS INVOICE:18637201 18637301 18638101 WOODEN PACKING MATERIAL, (MERCHANDISE IN TRANSIT TO ASUNCION, PARAGUAY CONSIGNEE RISK AND ACCOUNT)
|
AEROMAR INTERNACIONAL S.R.L
|
KUEHNE + NAGEL S.A. DE C.V.
|
2018-03-27
|
Mexico
|
17643 Kgs
|
60 PKG
|
10
|
HLCUME3180261341
|
HAND TOOLS HERRAMIENTAS EN GENERAL
|
AEROMAR INTERNACIONAL S.R.L.
|
APR CARGO GROUP,S.A DE C.V
|
2018-03-25
|
Mexico
|
26770 Kgs
|
1100 PCS
|