1
|
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
|
2
|
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
|
3
|
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
|
4
|
MEDUQW276057
|
GLASS BOTTLE - GLASS BOTTLE
|
IUNGO LOGISTICS SA DE CV
|
SHENZHEN IDEA IMPORT & EXPORT TRADE
|
2024-10-07
|
South Korea
|
16930 Kgs
|
21 PKG
|
5
|
MEDUYT826698
|
GLASS BOTTLE - GLASS BOTTLE
|
IUNGO LOGISTICS SA DE CV
|
SHENZHEN IDEA IMPORT & EXPORT TRADE
|
2024-09-16
|
South Korea
|
16930 Kgs
|
21 PKG
|
6
|
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
|
7
|
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
|
8
|
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
|
9
|
MAEU240437220
|
BOTELLAS DE PLASTICO HS CODE 392330
|
IUNGO LOGISTICS SA DE CV
|
IBEROFORWARDERS, S.L.
|
2024-06-27
|
Spain
|
3001 Kgs
|
48 SKD
|
10
|
MEDURG844935
|
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 01 X 40 HC CONTAINER SAID TO CONTAIN: 1954 CARDBOARD BOX WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE EVV008/24 DU-E: 24BR0005913398RUC: 4BR87556650200000000000000 000381025 NCM: 39263000, 73181400, 94039900, 83024200, 83021000 GOODS OF BRAZILIAN ORIGIN FREIGH, T COLLECT WOODEN PACKAGES: NOT APPLICABLE =CONSIGNEE/NOTIFY CONTINUATION TEL: +52 1 33 16481649 RFC: ILO180306V24 39263000;73181400;94039900 ;83024200;83021000 HS CODE:392630
|
IUNGO LOGISTICS SA DE CV
|
AD SHIPPING AGENCIAMENTO DE CARGAS
|
2024-06-17
|
Panama
|
26899 Kgs
|
1954 BOX
|