1
|
CMDUMXO0750488
|
FREIGHT PREPAID 382499 (HS) OILFIELD SUPPLIES ORDER: 4513104141 DELIVERY: 823318265 NEW-DRILL 5 GAL CAN CARBO-GEL II, 50 LB BAG, ORDER: 4513104141 DELIVERY: 823318264 SHIPPER- TAXID:RFC+DGF9206 01FY6 CONSIGNEE- CONTACT:K WI.OFRDOCALERT DHL.COM, TE L:+9651800345, FAX:+965243 46334, EMAIL:KWI.OFRDOCALE RT DHL.COM NOTIFY PARTY- TEL:+9651800345, FAX:+96524 346334
|
DHL GLOBAL FORWARDING CO. WLL
|
DHL GLOBAL FORWARDING (MEXICO) S.A.
|
2025-06-06
|
Mexico
|
20050 Kgs
|
20 PKG
|
2
|
MEDUXF102438
|
VEGETABLES, FRUIT, NUTS AND OTHER EDIBLE PARTS OF - NACHO JALAPENO 6/6LB 1OZ EAGF INVOICE NO:4000189601
|
DHL GLOBAL FORWARDING CO. WLL
|
DHL GLOBAL FORWARDING (MEXICO) SA D
|
2024-11-15
|
Mexico
|
20550 Kgs
|
1000 PKG
|
3
|
MEDUXF041560
|
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - BATERIAS PARA VEHICULOS NO DG
|
DHL GLOBAL FORWARDING W.L.L
|
DHL GLOBAL FORWARDING (MEXICO) S.A.
|
2024-09-25
|
Mexico
|
13708 Kgs
|
14 PKG
|
4
|
MEDUVD994152
|
PROVITAMINS AND VITAMINS, NATURAL OR REPRODUCED BY - NUTRITIONAL SUPPLEMENTS FREIGHT COLLECT
|
DHL GLOBAL FORWARDING W.L.L
|
N/A
|
2024-04-30
|
Bahamas
|
4000 Kgs
|
10 PKG
|
5
|
MEDUVD421578
|
MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHETHER - OIL WELL SUPPLY HTS: 8419500000 DOOR/CY 2 X 40FR CONTAINER 34483.726 KG 135.5104 M3 LETTER OF CREDIT NO: 085LSRG232360501 PURCHASE ORDER NO: 6405012087 DATE 09 MATCH 2023 INVOICE NUMBERS : MSE-2024-00482 HOT FEED GAS PREHEATER TUBE BUNDLES NAME OF CARRYING V, SSEL AGENT MSC MEDITERRANEAN SHIPPING COMPANY BAHRAIN W.L.L P.O. BOX 2428, MANAMA, KINGDOM OF BAHRAIN T: +973 1751 4536 M: +973 3402 4380 ONBOARD MSC CAROUGE NG470W NEW YORK, NY PORT, USA AS PER BELOW SAIL DATE FREIGHT PREPAID
|
DHL GLOBAL FORWARDING W.L.L
|
N/A
|
2024-04-09
|
Bahamas
|
34483 Kgs
|
2 CRT
|
6
|
MEDUM5726622
|
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - 20 PALLETS WITH 80 DRUM, STEE DISSOLVAN 4006-1 CONC. NW 16,000.000 KGGW 17,880.000 KG NCM 39072099 CBM 30INVOICE 22 181798
|
DHL GLOBAL FORWARDING COMPANY W.L.L
|
DHL GLOBAL FORWARDING (MEXICO) S.A.
|
2022-02-26
|
Mexico
|
17880 Kgs
|
20 BOX
|
7
|
HLCUME3220124368
|
TWIN TUB INV 0098046766
|
DHL GLOBAL FORWARDING CO. WLL
|
DHL GLOBAL FORWARDING (MEXICO) S.A.
|
2022-02-25
|
Mexico
|
10572 Kgs
|
138 PCS
|
8
|
MEDUM5268690
|
AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, I - 20 PALLETS WITH 80 DRUMS ( 1A1 ) CONTAINING EACH ONE: DISSOLVAN 3966-1 CONC. NCM: 39094099NW: 16,000 KGS GW: 17,880 KGS CBM: 30 M3 UN 1993 , FLAMMABLE LIQUID, N.O.S. (AROMATIC HYDROCARBONS) , IMO 3 , PG III , FP: APPROX. 60 C METHOD: DIN 51758 , MARINE POLLUTANT, (AROMATIC HYDROCARBONS) ) , SHIPMENT PERMITTED EMS: F-E S-E INVOICE NO: 21 176396
|
DHL GLOBAL FORWARDING COMPANY W.L.L
|
DHL GLOBAL FORWARDING (MEXICO) S.A.
|
2021-05-12
|
Mexico
|
17880 Kgs
|
20 BOX
|
9
|
MAEU608349721
|
OE SHOCK ABSORBER FOR SUSPEN SION SYSTEM PO: 6300630216 6300630217 6300630219 6 300630232 INVOICE: 540067104 / OE SHOCK ABSORBER FOR SUSPEN SION SYSTEM PO: 6300630216 6300630217 6300630219 6 300630232 INVOICE: 540067102 / OE SHOCK ABSORBER FOR SUSPEN SION SYSTEM PO: 6300630216 6300630217 6300630219 6 300630232 INVOICE: 540067105 / OE SHOCK ABSORBER FOR SUSPEN SION SYSTEM PO: 6300630216 6300630217 6300630219 6 300630232 INVOICE: 540067103 FREIGHT PREPAID SHIPP ER- TAXID:RFC+DGF9206 01FY6
|
DHL GLOBAL FORWARDING CO. WLL
|
DHL GLOBAL FORWARDING (MEXICO) S.A.
|
2021-04-28
|
Mexico
|
43317 Kgs
|
132 PKG
|
10
|
MEDUM5072662
|
20 PALLETS WITH 80 DRUMS ( 1A1 ) CONTAINING EACH O - 20 PALLETS WITH 80 DRUMS ( 1A1 ) CONTAINING EACH ONE: DISSOLVAN 3966-1 CONC. NCM:390940 NW : 16,000 KG GW:17,880 KG CBM:30 M3 INVOICE: 20 173920 UN 1993 FLAMMABLE LIQUID, N.O.S. (AROMATIC HYDROCARBONS) IMO 3 PG III FP: APPROX. 60 C METHOD: DIN 51758 MARINE POLLU, TANT (AROMATIC HYDROCARBONS) SHIPMENT PERMITTED EMS: F-E S-E
|
DHL GLOBAL FORWARDING COMPANY W.L.L
|
DHL GLOBAL FORWARDING (MEXICO) S.A.
|
2020-12-27
|
Mexico
|
17880 Kgs
|
20 BOX
|