1
|
ZIMUMEX955569
|
CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202551000022229643 NCM 8544.49.00 CONSOLIDATED CARGO
|
ALVARO BUENADER C/O
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-06-08
|
Mexico
|
14254 Kgs
|
28 PKG
|
2
|
ZIMUMEX955298
|
CABLE ELECTRICO AUTOMOTRIZ NCM 8544.49.00 INVOICE: 202551000022224845 202551000022156826 CONSOLIDATED CARGO
|
ALVARO BUENADER C/O
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-06-08
|
Mexico
|
13054 Kgs
|
26 PKG
|
3
|
ZIMUMEX954800
|
CABLE ELECTRICO AUTOMOTRIZ NCM 8544.49.00 CONSOLIDATED CARGO INVOICE: 202551000022221898 202551000022216997 202551000022212485 202551000022165521
|
ALVARO BUENADER C/O
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-05-27
|
Mexico
|
14619 Kgs
|
31 PKG
|
4
|
ZIMUMEX954158
|
CABLE ELECTRICO AUTOMOTRIZ NCM 8544.49.00 CONSOLIDATED CARGO INVOICE: 202551000022211288 202551000022222283 202551000022223068 202551000022230811 CONSOLIDATED CARGO
|
ALVARO BUENADER C/O
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-05-27
|
Mexico
|
15120 Kgs
|
30 PKG
|
5
|
ZIMUMEX954134
|
CRISTALERIA DOMESTICA / DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA 3294 BOXES FACTURA:SEFE - 096798 NCM:7013.49 CONSOLIDATED CARGO
|
ALVARO BUENADER C/O
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-05-14
|
Mexico
|
71316 Kgs
|
132 PKG
|
6
|
ZIMUMEX954159
|
CABLE ELECTRICO AUTOMOTRIZ NCM 8544.49.00 INVOICE:202551000022150176 202551000022168995 202551000022232306 CONSOLIDATED CARGO
|
ALVARO BUENADER C/O
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-05-14
|
Mexico
|
15520 Kgs
|
33 PKG
|
7
|
ZIMUMEX954126
|
WITH CRISTALERIA DOMESTICA / DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA:SEFE-096707 CONSOLIDATED CARGO HS:701337
|
ALVARO BUENADER C/O
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-05-14
|
Mexico
|
18534 Kgs
|
6475 PKG
|
8
|
ZIMUMEX953841
|
AUTOMOTIVE CABLE / CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202551000022227147 202551000022224285 202551000022176678 NCM 8544.49.00 CONSOLIDATED CARGO
|
ALVARO BUENADER C/O
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-05-05
|
Mexico
|
15476 Kgs
|
32 PKG
|
9
|
ZIMUMEX953721
|
CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202551000022189519 NCM: 8544.49.00 CONSOLIDATED CARGO
|
ALVARO BUENADER C/O
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-04-29
|
Mexico
|
15301 Kgs
|
31 PKG
|
10
|
ZIMUMEX953201
|
CRISTALERIA DOMESTICA / DOMESTIC GLASSWARE ARTICULOS DE VIDRIO DE COCINA FACTURA: SEFE - 096371 NCM: 7013.37 CONSOLIDATED CARGO
|
ALVARO BUENADER C/O
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-04-23
|
Mexico
|
99448 Kgs
|
20824 CAS
|