1
|
CMDUHBGA0347059
|
------------ CMAU5982498 DESCRIPTION---------8 PACKAGES, BOXES 1390 KGM 7,296 MTQ HOUSING MAZDA INVOICE:EXP000000217 HS-CODE:76169990, -------------GENERIC DESCRIPTION-------------
|
EFP OPERATIONS MEXICANA S.A.
|
TEKNIA AMPUERO SL
|
2025-04-03
|
Germany
|
1390 Kgs
|
8 PKG
|
2
|
CMDUHBGA0347060
|
------------ CMAU5982498 DESCRIPTION---------ON 4 PALLETS, BOXES 344 KGM 4.224 MTQ HOUSING SHAFT 150W INVOICE:12250279 HS-CODE:84099100, -------------GENERIC DESCRIPTION-------------
|
EFP OPERATIONS MEXICANA S.A.
|
ALUPROGRESS A.S.
|
2025-04-03
|
Germany
|
344 Kgs
|
4 PKG
|
3
|
CMDUHBGA0347058
|
------------ CMAU5982498 DESCRIPTION---------27 PACKAGE(S) 6435 KGM 19.588 MTQ PARTS OF PUMPS FOR LIQUIDS HS-CODE: 84139100, -------------GENERIC DESCRIPTION-------------
|
EFP OPERATIONS MEXICANA S.A.
|
KLINGEL GMBH
|
2025-04-03
|
Germany
|
6435 Kgs
|
27 PKG
|
4
|
CMDUHBGA0347057
|
------------ CMAU5982498 DESCRIPTION---------2 CASES 2036 KGM 4.232 MTQ COVER P-1320, COVER INVOICE-NO. 701168867 HS-CODE: 84139100, -------------GENERIC DESCRIPTION-------------
|
EFP OPERATIONS MEXICANA S.A.
|
SAXONIA UMFORMTECHNIK
|
2025-04-03
|
Germany
|
2036 Kgs
|
2 PKG
|
5
|
CMDUHBGA0347056
|
------------ TCLU4347357 DESCRIPTION---------2 PACKAGES, BOXES 348 KGM 1,824 MTQ HOUSING MAZDA INVOICE:EXP000000217 HS-CODE:76169990, -------------GENERIC DESCRIPTION-------------
|
EFP OPERATIONS MEXICANA S.A.
|
TEKNIA AMPUERO SL
|
2025-04-03
|
Germany
|
348 Kgs
|
2 PKG
|
6
|
CMDUHBGA0347034
|
------------ TCLU4347357 DESCRIPTION---------ON 2 PALLETS, BOXES 843.77 KGM 0.96 MTQ LM SHAFT INVOICE: N25C-10010, HS-CODE:87089499 -------------GENERIC DESCRIPTION-------------
|
EFP OPERATIONS MEXICANA S.A.
|
NAGAMOHR S A
|
2025-04-03
|
Germany
|
843 Kgs
|
2 PKG
|
7
|
CMDUHBGA0347043
|
------------ TCLU4347357 DESCRIPTION---------20 CASES 1913 KGM 17.28 MTQ COVER MLB 35W, CAP HOUSING MLB, IMPELLER,, SLEEVE WET SLEEVE L INVOICE-NO: 217 HS-CODE: 85369095 -------------GENERIC DESCRIPTION-------------
|
EFP OPERATIONS MEXICANA S.A.
|
POIMEC
|
2025-04-03
|
Germany
|
1913 Kgs
|
20 PKG
|
8
|
CMDUHBGA0347044
|
------------ TCLU4347357 DESCRIPTION---------ON 1 PALLETS, BOXES 125 KGM 0.72 MTQ CLAM RING INVOICE-NO: 912500705, HS-CODE:73182100 -------------GENERIC DESCRIPTION-------------
|
EFP OPERATIONS MEXICANA S.A.
|
STUMPP & SCHUELE GMBH
|
2025-04-03
|
Germany
|
125 Kgs
|
1 PKG
|
9
|
CMDUHBGA0344995
|
------------ FSCU7283853 DESCRIPTION---------39 PACKAGE(S) 10226 KGM 28.294 MTQ PARTS OF PUMPS FOR LIQUIDS HS-CODE: 84139100, -------------GENERIC DESCRIPTION-------------
|
EFP OPERATIONS MEXICANA S.A.
|
KLINGEL GMBH
|
2024-09-25
|
Germany
|
10226 Kgs
|
39 PKG
|
10
|
CMDUHBGA0344998
|
------------ FSCU7283853 DESCRIPTION---------=2 PALLETS, BOXES 1187.12 KGM 1.623 MTQ LAMINATED CORE INVOICE: 90319507 HS-CODE: 85030099, -------------GENERIC DESCRIPTION-------------
|
EFP OPERATIONS MEXICANA S.A.
|
DOMEL,D.O.O.
|
2024-09-25
|
Germany
|
1187 Kgs
|
2 PKG
|