1
|
ZIMUIST25985787
|
MARBLE SLAB HS CODE : 6802.21
|
DICUPA, S.A. DE C.V.
|
NORA GLOBAL LOJISTIK AS
|
2025-05-02
|
Italy
|
29401 Kgs
|
7 PKG
|
2
|
ZIMUIZM25981619
|
LARENDE GREY HS CODE: 680221
|
DICUPA S.A. DE C.V.
|
NORA GLOBAL LOJISTIK AS
|
2025-04-06
|
Turkey
|
56100 Kgs
|
14 BDL
|
3
|
ZIMUIZM25982186
|
HS CODE: 6802.21 MARBLE TILES AND SLABS
|
DICUPA, S.A. DE C.V.
|
NORA GLOBAL LOJISTIK AS
|
2025-04-06
|
Turkey
|
116854 Kgs
|
80 PKG
|
4
|
CMDUEID0840147
|
1X40'HC CONTAINER . THIRTY SIX PACKAGES CONTAINING: BRAND NEW EMPTY CHLORINE CONTAINERS OF 931 KGS. CHLORINE CAPACITY = 36 NOS. CFR VERACRUZ SEAPORT, MEXICO PURCHASE ORDER NO. 1051-24 REV1, DATED 29.07.2024 INVOICE NO.2024100130 DT.11.12.2024 S.BILL NO.: 6365273 DT.11.12.2024 NET WT.: 24451.000 KGS FREIGHT PREPAID CONTACT NADIA CISNEROSOPERACIONES2 DICUPA.COM, OPERACIONES5 DICUPA.COM
|
DICUPA S.A. DE C.V.
|
TIGER LOGISTICS INDIA LIMITED
|
2025-04-03
|
Netherlands
|
28511 Kgs
|
36 PKG
|
5
|
CMDUEID0841624
|
1X40'HC CONTAINER THIRTY SIX PACKAGES CONTAINING: BRAND NEW EMPTY CHLORINE CONTAINERS OF 931 KGS. CHLORINE CAPACITY = 36 NOS. CFR VERACRUZ SEAPORT, MEXICO P.O. NO. RMI-008-24 DATED 16.09.2024, INVOICE NO.2024100132 DT.17.12.2024 S.BILL NO.: 6525629 DT.17.12.2024 NET WT.: 24530.000 KGS FREIGHT PREPAID CONTACT DIANA CISNEROS OPERACIONES2 DICUPA.COM,OPERACIONES5 DICUPA.COM
|
DICUPA S.A. DE C.V.
|
TIGER LOGISTICS INDIA LIMITED
|
2025-04-03
|
Netherlands
|
28590 Kgs
|
36 PKG
|
6
|
ZIMUIZM25980276
|
APPLE STONE HS CODE: 680221
|
DICUPA, S.A. DE C.V.
|
NORA GLOBAL LOJISTIK AS
|
2025-03-06
|
Turkey
|
88855 Kgs
|
72 CRT
|
7
|
ZIMUIZM25980774
|
APPLE STONE HS CODE: 680221
|
DICUPA, S.A. DE C.V.
|
NORA GLOBAL LOJISTIK AS
|
2025-03-06
|
Turkey
|
55045 Kgs
|
14 BDL
|
8
|
MAEU239248535
|
THREE WHEELED MOTORCYCLES
|
DICUPA, S.A. DE C.V.
|
TIGER LOGISTICS INDIA LIMITED
|
2024-08-18
|
Spain
|
85977 Kgs
|
220 PKG
|
9
|
MAEU239248684
|
4X40 CONTAINER STC 88 PACKAGES MODEL YEAR - 2025 THREE-W HEELED MOTORCYCLES PROFORMA INVOICE ORD0000008290 DTD 12 -04-2024 88 UNITS TVS KING G D 225CC 3WHEELER LC RED SPAR K IGNITION TVS KING GD 22, 5CC 3WHEELER LC SPARK IGNITION 88 UNITS PACKED IN SKD COND ITION WITH SEAWORTHY MS-STRU CTURE HS CODE: 87032120 INVOICE NO: 100470284 DT: 27. 05.2024 DOCUMENTARY CREDIT N UMBER: Y011234 DATE OF ISSUE : 240417 SB.NO: 1221387 DT:28.05.2024 NET WEIGHT: 31504 .000 KGS
|
DICUPA, S.A. DE C.V.
|
TIGER LOGISTICS INDIA LIMITED
|
2024-08-18
|
Spain
|
35625 Kgs
|
88 PKG
|
10
|
MAEU239248611
|
THREE-WHEELED MOTORCYCLES
|
DICUPA, S.A. DE C.V.
|
TIGER LOGISTICS INDIA LIMITED
|
2024-08-18
|
Spain
|
85977 Kgs
|
220 PKG
|