1
|
CMDULHV3418969
|
FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL NUMBER FR40307756 31 PALETAS MARCADAS N 200306729, 200306738, 200306739, 200306741, 200306748, 200306751, 200306757, 200306759, 200306764, 200306794 200308043 INCLUYENDO :, 1. 150 MEDIDORES DE AGUA HYDRUS 2 100 R800 1050 434/F FRACCION ARANCELARIA : 9028 2. 28 MEDIDORES DE AGUA HYDRUS 2 400 R800 20050 434/F FRACCION ARANCELARIA : 9028 3. 10 IZAR RDC PRENIUM 434 /O FRACCION ARANCELARIA : 85174. 84 MEDIDORES DE AGUA HYDRUS 1 16R400 40/30434/F FRACCION ARANCELARIA : 9028 5. 10 MEDIDORES DE AGUA HYDRUS 2 63 R800 80/2434/F FRACCION ARANCELARIA : 9028 INVOICES : 203428436 + 203428437 + 203428438 203428439 + 203428440 + 203428441 + 203428442203428443 + 203428444 + 203428445 + 20342844621/03/2024 Y 203428557 DEL 22/03/2024 PSN: LITHIUM METAL BATTERIES CONTAINED IN EQUIPMENT UN NUMBER: 3091 - IMDG CLASS: 9 CHEMICAL NAME: NEW BATTERIES
|
COMERCIO INTL AMERICA SA DE CV
|
SCHNEIDER TRANSPORTS SAS
|
2024-05-21
|
Belgium
|
8483 Kgs
|
31 PKG
|
2
|
CMDULHV3418146
|
FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL NUMBER FR40307757 MARCADAS N 200306741 + 200306748 INCLUYENDO : 1. 7 700 MEDIDORES DE AGUA ALTAIR V4 30564177IZAR RC434I R4, FRACCION ARANCELARIA : 9028 INVOICES 203428293 Y 203428294 DEL 21/03/2024
|
COMERCIO INTL AMERICA SA DE CV
|
SCHNEIDER TRANSPORTS SAS
|
2024-05-21
|
Belgium
|
9480 Kgs
|
22 PKG
|
3
|
CMDULHV3288620
|
FREIGHT PREPAID 1 - MEDIDORES DE AGUA HYDRUS 2,5 R400 15/110 OMS 434 SIAPA FRACCION ARANCELARIA : 9028 INVOICE 203416320 , 203416321 Y 203416322 DEL26/10/2023
|
COMERCIO INTL AMERICA SA DE CV
|
SCHNEIDER TRANSPORTS SAS
|
2023-11-19
|
Belgium
|
12200 Kgs
|
50 PKG
|
4
|
CMDULHV3229758
|
FREIGHT PREPAID 1) ALTAIR V4 WATER METERS 3056417 + IZAR RC434I R4 TARIFF FRACTION: 9028 INVOICE 203409031 FROM 08/01/2023
|
COMERCIO INTL AMERICA SA DE CV
|
SCHNEIDER TRANSPORTS SAS
|
2023-08-28
|
Belgium
|
8752 Kgs
|
22 PKG
|
5
|
CMDULHV3214961
|
FREIGHT PREPAID THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL NUMBER FR40304414 1 - MEDITORES DE AGUA ALTAIR V4 3056417 + IZARC434I R4 FRACCION ARANCELARIA : 9028 INVOICE 23407610 + 203407611 DEL 13/07/2023
|
COMERCIO INTL AMERICA SA DE CV
|
SCHNEIDER TRANSPORTS SAS
|
2023-08-15
|
Belgium
|
4476 Kgs
|
9 PKG
|
6
|
CMDULHV3185721
|
FREIGHT PREPAID 1 - ALTAIR V4 WATER METERS TARIFF FRACTION: 9028 INVOICE 203404598 DEL 09/06/2023
|
COMERCIO INTL AMERICA SA DE CV
|
SCHNEIDER TRANSPORTS SAS
|
2023-07-20
|
Belgium
|
9668 Kgs
|
16 PKG
|
7
|
CMDULHV3167811
|
FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL NUMBER FR40303764 MARCADAS N 200306738 1 - MEDIDORES DE AGUA ALTAIR V4 3056417 + IZARC434I R4 FACCION ARANCELARIA : 9028, MARKED N 200306738 1 - ALTAIR V4 WATER METERS 3056417 + IZAR RC434I R4 TARIFF FACTION : 9028
|
COMERCIO INTL AMERICA SA DE CV
|
SCHNEIDER TRANSPORTS SAS
|
2023-06-13
|
Belgium
|
9502 Kgs
|
22 PKG
|
8
|
CMDULHV3149603
|
FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL NUMBER FR40303633 ON 21 PALETAS MARCADAS N 200306738 INCLUDING [ON 21 PALLETS MARKED N 200306738 INCLUDING^ 1- MEDIDORES DE AGUA ALTAIR V4 3056417 + IZARRC434I R4, FRACCION ARANCELARIA: 9028 [CUSTOMS TARIFF: 9028^ INVOICE 203400497
|
COMERCIO INTL AMERICA SA DE CV
|
SCHNEIDER TRANSPORTS SAS
|
2023-06-07
|
Belgium
|
9055 Kgs
|
21 PKG
|
9
|
CMDULHV3149599
|
FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL NUMBER FR40303566 1 - ALTAIR V4 WATER METER 3056417 + IZAR RC434I R4 TARIFF FRACTION: 9028 INVOICE 203400415 AND 203400417 FROM 04/21/20
|
COMERCIO INTL AMERICA SA DE CV
|
SCHNEIDER TRANSPORTS SAS
|
2023-05-31
|
Belgium
|
9225 Kgs
|
21 PKG
|
10
|
CMDULHV3149585
|
FREIGHT PREPAID THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL NUMBER FR40303513 1 - MEDIDORES DE AGUA ALTAIR 15/115 FRACCION ARANCELARIA: 9028 [TARIF DOUANIER: 9INVOICE 203400409
|
COMERCIO INTL AMERICA SA DE CV
|
SCHNEIDER TRANSPORTS SAS
|
2023-05-24
|
Belgium
|
9320 Kgs
|
21 PKG
|