1
|
MAEU258646171
|
PACKAGES OF SUGAR CONFECTIONERY PACKAGES OF POINT OF PURCHASE MATERIAL PACKAGES IN TOTAL PAQUETES DE PRODUCTOS DE CONFITERIA PAQUETES DE PRODUCTO PARA PUNTO DE VENTA PAQUETES EN TOTAL SUGAR CONFECTIONERY PRODUCTOS DE CONFITERIA
|
AGENTES PORTUARIOS DEL PACIFICO SA
|
ARGO STAR FREIGHT, S.A. DE C.V.
|
2025-09-15
|
Mexico
|
11475 Kgs
|
2538 PKG
|
2
|
MAEU258352065
|
. PACKAGES SUGAR CONFECTIONERY . PAQUETES EN TOTAL CONFITERIA DE AZUCAR
|
AGENTES PORTUARIOS DEL PACIFICO SA
|
ARGO STAR FREIGHT, S.A. DE C.V.
|
2025-09-15
|
Mexico
|
17089 Kgs
|
2996 PKG
|
3
|
MAEU258352036
|
. PACKAGES SUGAR CONFECTIONERY . PAQUETES EN TOTAL CONFITERIA DE AZUCAR
|
AGENTES PORTUARIOS DEL PACIFICO SA
|
ARGO STAR FREIGHT, S.A. DE C.V.
|
2025-09-15
|
Mexico
|
1922 Kgs
|
10 PKG
|
4
|
MAEU256913255
|
CONTENIENDO ACCESORIOS DESECHABLES PARA USO EN CLINICAS DENTALES HS CODES
|
AGENTES PORTUARIOS DEL PACIFICO SA
|
LUEMA SRL
|
2025-09-05
|
Morocco
|
8254 Kgs
|
25 PKG
|
5
|
MAEU257146458
|
2497.00 PACKAGES SUGAR CONFECTIONERY 2497.00PAQUETES EN TOTAL CONFITERIA DE AZUCAR
|
AGENTES PORTUARIOS DEL PACIFICO SA
|
ARGO STAR FREIGHT, S.A. DE C.V.
|
2025-08-04
|
Mexico
|
13930 Kgs
|
2497 PKG
|
6
|
MAEU257146438
|
2654.00 PACKAGES SUGAR CONFECTIONERY 2654.00PAQUETES EN TOTAL CONFITERIA DE AZUCAR
|
AGENTES PORTUARIOS DEL PACIFICO SA
|
ARGO STAR FREIGHT, S.A. DE C.V.
|
2025-08-04
|
Mexico
|
16106 Kgs
|
2654 PKG
|
7
|
MAEU253790445
|
TOTAL 2400 CARTONS INDIAN RAISINS H.S.CODE 08062010 SB NO 2277706 DT 30052025 INVOICE NO EXP007 DATE 29052025 GROSS WT 25.440 MTS NETT WT 24.000 MTS
|
AGENTES PORTUARIOS DEL PACIFICO S.A
|
SAR TRANSPORT SYSTEMS PRIVATE LIMIT
|
2025-07-25
|
Spain
|
25494 Kgs
|
2400 CTN
|
8
|
HLCUIZ1241201955
|
GLASS PLATE, GLASS BOWL
|
AGENTES PORTUARIOS DELPACIFICO,S.A.
|
CARGOLAND INTERNATIONAL LOJISTIK
|
2025-03-23
|
Colombia
|
6646 Kgs
|
1532 PCS
|
9
|
HLCUSDQ250252050
|
REVESTIMIENTO DE PARED EN PVC CARGO IN TRANSIT TO (ACAJUTLA, EL SALVADOR) UNDER CONSIGNEES COSTS, RISKS, AND RESPONSIBILITY.
|
AGENTES PORTUARIOS DEL PACIFICO S.A
|
SAVINO DEL BENE SANTO DOMINGO SRL
|
2025-03-09
|
Dominican Republic
|
20352 Kgs
|
340 PCS
|
10
|
MEDUXG000136
|
OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITU - 790 VOLUMES CONTANING: KITCHEN LOFT, IMPERATRIZ, ISLAND PANEL INVOICE: 011/2024 FLETE PAGADERO EN DESTINO - LIMPIOS A BORDO - COLLECT DUE: 25BR000151839-7 NCM: 94034000 WOOD PACKAGE: DO NOT APPLY 94034000 HS CODE:94034000
|
AGENTES PORTUARIOS DEL PACIFICO SA
|
MASTERSUL COMEX LTDA
|
2025-03-05
|
Panama
|
28478 Kgs
|
790 PKG
|