|
1
|
MAEU259887012
|
GIRASOL CONFITERO ARGENTINO CON CASCARA HS CODE . BAGS TOTAL GROSS WEIGHT . KG TOTAL NET WEIGHT . KG TOTAL VOLUME M PE EC F
|
IMPORTADORA KUKULKAN SA DE CV
|
PEREDA AGRO S.A.
|
2025-12-12
|
Colombia
|
47339 Kgs
|
2350 BAG
|
|
2
|
MAEU257480519
|
GIRASOL CONFITERO INSHELL HS CODE . PE EC M TOTAL GROSS WEIGHT . KGS TOTAL NET WEIGHT . KGS TOTAL VOLUME M
|
IMPORTADORA KUKULKAN SA DE CV
|
BSP LARTI S.A.
|
2025-10-17
|
Colombia
|
22186 Kgs
|
1102 BAG
|
|
3
|
MAEU256905919
|
X STANDARD DRY ( G ) GIRASOL CONFITERO INSHELL HS CODE . FREIGHT PREPAID BAG TOTAL GROSS WEIGHT . KGS TOTAL NET WEIGHT . KGS TOTAL VOLUME M HASU BAG NET WEIGHT . KGS GROSSVOLUME M PE EC X
|
IMPORTADORA KUKULKAN SA DE CV
|
BSP LARTI S.A.
|
2025-09-14
|
Colombia
|
22928 Kgs
|
1139 BAG
|
|
4
|
MAEU252409913
|
OF HIBISCUS FLOWER NET WEIGHT 26565KGS GROSSWEIGHT 26681.3KGS NXP XG202400011130186
|
IMPORTADORA KUKULKAN SA DE CV
|
TERRANA AFRICA LTD
|
2025-07-20
|
Colombia
|
26737 Kgs
|
1063 BAG
|
|
5
|
ZIMUIZM259913829
|
HS CODE:0711.90 270 BARELS CAPERS GRUESAS 14 SALMUERA
|
IMPORTADORA KUKULKAN SA DE CV
|
TARIMSAL GIDA SAN. TIC.A.S.
|
2025-06-30
|
Greece
|
22547 Kgs
|
270 PKG
|
|
6
|
ZIMUIZM259848939
|
270 BARELS CAPERS GRUESAS 14 SALMUERA HS CODE:0711.90
|
IMPORTADORA KUKULKAN, S.A. DE C.V.
|
TARIMSAL GIDA SAN. VE TIC. A.S.
|
2025-06-03
|
Greece
|
22727 Kgs
|
270 PKG
|
|
7
|
HLCUTA12503DVEO0
|
DRIED CHILI HUMI 65%
|
IMPORTADORA KUKULKAN, S.A. DE C.V
|
QINGDAO DEESHENGHENGXIN FOOD CO LTD
|
2025-06-03
|
Colombia
|
21564 Kgs
|
2135 PCS
|
|
8
|
CMDUBUA0335968
|
FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 1 X 40 HIGH CUBE (45G0) GIRASOL CONFITERO ARGENTINO CON CASCARA -- HS CODE: 1206.00 1100 BAGS TOTAL GROSS WEIGHT: 22120 KG, TOTAL NET WEIGHT: 22000 KG TOTAL VOLUME: 68 M3 PE: 25090EC01000250C I KUKULKAN LIVE.COM.MX TEL: 999 929 0750
|
IMPORTADORA KUKULKAN SA DE CV
|
PEREDA AGRO S.A.
|
2025-04-09
|
Jamaica
|
25820 Kgs
|
1100 BAG
|
|
9
|
CMDUSSZ1610776
|
------------ TLLU7790860 DESCRIPTION---------090411 (HS) NCM:09041100 1 X 40 HC CNTR: 1080 BAGS BRAZILIAN BLACK PEPPER DU-E: 25BR0002002467, NCM: 0904.11.00 HS: 090411 INVOICE(S): 0509/2025 RUC: 5BR271514482 00000000000000000125350 WOOD PACKAGE: DO NOT APPLY FREIGHT COLLECT RUC:5BR27151448200000000000000000125350DUE:25BR000200246-7 THE MASTERBILL REFERENCE:SSZ1592121 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
|
IMPORTADORA KUKULKAN, S.A. DE C.V
|
BRASIL COMERCIO DE CAFE LTDA
|
2025-04-05
|
Jamaica
|
27054 Kgs
|
1080 BAG
|
|
10
|
MEDUOF421285
|
SMALL GREEN LENTILS, - 992 BAGS SMALL GREEN LENTILS, 2 CANADA 24.800 MT NET POR: SUM2257HS CODE 0713.40.94 AGENT AT DESTINATION MEDITERRANEAN SHIPPING COMPANY MEXICO S.A. DE C.V. CALLE 13 NO. 148 A ENTRE PROLONGACION MONTEJO Y 36 MX - 97120 MERIDA MEXICO PHONE: +52 9992753566 EMAIL :MEX-INFO=MSC.COM
|
IMPORTADORA KUKULKAN, S.A. DE C.V.
|
VITERRA CANADA INC
|
2025-03-31
|
Canada
|
24998 Kgs
|
992 BAG
|