1
|
CMDUSSZ1635150
|
68029390 (CG) 680293 (HS) INV. 2025/0285 (ONE) CONTAINER 20'DRY BOX, CONTAINING: 07 CRATES WITH 67 NATURAL STONE SLABS., NALADI: 680293 HS CODE: 680293 HTS: 680293.0025 WE CERTIFY THAT THE WOOD USED IN OUR PACKING IS TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS THERE WOOD INSIDE THE CONTAINER AND THIS WOOD WAS: TREATED AND CERTIFIEDDU-E: 25BR0010010295 RUC: 5BR31751233200000000000000000649570 NCM:68029390 WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1640818 CONTINUATION OF CONSIGNEE/NOTIFY: RFC: ILO180306V24JOSE IUNGO.MX FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:5BR31751233200000000000000000649570 DUE:25BR0010010295
|
IUNGO LOGISTICS SA DE CV
|
DC LOGISTICS BRASIL LTDA
|
2025-06-23
|
Jamaica
|
27257 Kgs
|
7 PKG
|
2
|
CMDUSSZ1606223
|
68022300 (CG) 680223 (HS) 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS:7 BUNDLE / 75 SLABS VIA LACTEA 02CM - 198,975 M2 VIA LACTEA 02CM - 225,570 M2 DU-E: 25BR0004392203, RUC: 5BR21038226200000000000000002492925 NCM: 6802.23.00 HS: 680223 INVOICE(S): 0022/2024 NET WEIGHT: 26,428.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: TEL: +52 1 33 16481649RFC: ILO180306V24 JOSE IUNGO.MX FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:5BR21038226200000000000000002492925 DUE:25BR0004392203 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL:SSZ1610222
|
IUNGO LOGISTICS SA DE CV
|
DC LOGISTICS BRASIL LTDA
|
2025-04-05
|
Jamaica
|
28973 Kgs
|
7 BDL
|
3
|
CMDUSSZ1604930
|
680293 (CG) 680293 (HS) 01 X 20 CONTAINER WITH 8 BUNDLE(S) WITH STONESLABS INVOICE: 90081461 PI: 00057917 WOODEN PACKAGE: TREATED / CERTIFIED, NCM: 6802.93.90 HS CODE: 680293 RUC: 5BR396221212090081461 CONTINUATION OF CONSIGNEE/NOTIFY: TEL: +52 1 33 16481649 RFC: ILO180306V24 JOSE IUNGO.MX FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:5BR396221212090081461DUE:.
|
IUNGO LOGISTICS SA DE CV
|
DC LOGISTICS BRASIL LTDA
|
2025-04-05
|
Jamaica
|
28845 Kgs
|
8 BDL
|
4
|
CMDUSSZ1539164
|
73110000 (HS) NCM:73110000 24 PALLETS IN 01X40 CONTAINER 40' WITH 360 PIECES IN 24 PALLETS: 360 PCS EMPTY STEEL CYLINDERS FOR COMPRESSED GASES, NCM/H.S CODE: 7311.00.00 P.O.: 24633 INVOICE: MAT MEXICO 005/2024 FREIGHT PREPAID FREIGHT AS PER AGREEMENT REGULAR LINER VESSEL . WOOD PACKAGING: TREATED AND CERTIFIED(THE MATERIALS HAVE BEEN TREATED AND / OR FUMIGATED AND HAVE THE CERTIFICATE) RUC:4BR334162312MATMEXICO005 DUE:24BR001634004-1 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ1541377
|
IUNGO LOGISTICS SA DE CV
|
MULTIDEIAS MARKETING E TRANSPORTES
|
2024-11-12
|
Jamaica
|
30644 Kgs
|
1 PKG
|
5
|
MEDUQW276057
|
GLASS BOTTLE - GLASS BOTTLE
|
IUNGO LOGISTICS SA DE CV
|
SHENZHEN IDEA IMPORT & EXPORT TRADE
|
2024-10-07
|
South Korea
|
16930 Kgs
|
21 PKG
|
6
|
MEDUYT826698
|
GLASS BOTTLE - GLASS BOTTLE
|
IUNGO LOGISTICS SA DE CV
|
SHENZHEN IDEA IMPORT & EXPORT TRADE
|
2024-09-16
|
South Korea
|
16930 Kgs
|
21 PKG
|
7
|
MAEU239685388
|
1 X 40 FCL SAID TO CONTAIN 40 5 BOX(S) FOUR HUNDRED AND FIV E BOX(S) CONTAINED IN 8 PALLET S GLAZED PORCELAIN TILES 12 00 X 2400 (IN 09 MM) 1 BOX = 0 1 PCS (PER PCS = 2.88 SQ.MTR) (WATER ABSORPTION PERCENTAGE, = NOT EXCEEDING 0.5%) INV. 13 91000308 DT.24.05.2024 S/BILL NO.: 1143434 DT: 24.05.2024 PEMAX EXPORT INVOICE NO: FAC 2 4/113 I.E.C. NO. 2416917935 HS CODE- 69072100 NT WT- 2494 8.00 KGS
|
IUNGO LOGISTICS SA DE CV.
|
LYFT LOGISTICS LLP
|
2024-07-12
|
Spain
|
25812 Kgs
|
405 PKG
|
8
|
MEDUJ9639546
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - MARBLE SLABS INV: 196/X/24 HS CODE : 690721
|
IUNGO LOGISTICS SA DE CV
|
CARGOMAR SRL
|
2024-07-10
|
Italy
|
20800 Kgs
|
5 PKG
|
9
|
MEDUTS852084
|
MARBLE SLABS - FREIGHT PREPAID (W/BUNDLES ) MARBLE SLABS
|
IUNGO LOGISTICS SA DE CV
|
AKTIS SHIPPING & FORWARDING LTD
|
2024-07-07
|
Portugal
|
49069 Kgs
|
19 PKG
|
10
|
MAEU240437220
|
BOTELLAS DE PLASTICO HS CODE 392330
|
IUNGO LOGISTICS SA DE CV
|
IBEROFORWARDERS, S.L.
|
2024-06-27
|
Spain
|
3001 Kgs
|
48 SKD
|