1
|
CMDUBRE0485238
|
PASSENGER CAR TIRES HS CODE: 4011 10 40111000 (HS) TOTAL PKGS 541 PK THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOUBILL-SBREA0009947 FREIGHT COLLECT, GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM
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KERRY LOGISTICS MEXICO S.A.
|
KERRY LOGISTICS (GERMANY) GMBH
|
2020-02-11
|
Germany
|
10791 Kgs
|
541 PCS
|
2
|
MAEU969136390
|
LOADED ON 40 PALLETS ELECTRONI CS
|
KERRY LOGISTICS MEXICO S.A.
|
KERRY ADCO LOGISTICS B.V.
|
2019-06-19
|
Netherlands
|
15882 Kgs
|
2800 PKG
|
3
|
HLCUTLV190506010
|
GARMENTS, KNITTED OR CROCHETED BOYS KNIT T-SHIRT BOYS KNIT PULLOVER KNIT MMF SWEATSHIRT/PULLOVER WOMENS KNIT MMF PANTS/SHORTS WOMENS KNIT PULLOVER M/W KNIT MMF, PO 4201882279, 4201884145 4201884146, 44201884147 PO 4201884149, 4201884150 4201884154, 4201884157 HS CODE 6114
|
KERRY LOGISTICS MEXICO SA
|
SIGMAI TRADE &
|
2019-06-19
|
Italy
|
14980 Kgs
|
1989 PCS
|
4
|
CMDUAKI0251875
|
FREIGHT PREPAID 399 ROLLS HBL KLN-KHI-6121462 399 ROLLS OF FABRICS FORM E NO: SBL-2019-0000008648 DATE:28-02-2NET WEIGHT: 23112.67 KG ACTUAL IMPORTER:, INDUSTRIAL TEXTIL DE PUEBLA S.A. DE C.V CALLE C NO 11 PARQUE INDUSTRIAL PUEBLA 2000 C.P 72225 PUEBLA, MEXICO TAX ID (REF): ITP0208292S2 NTN 0676615-3 THIS MASTER BILL COVERS NVOCC HOUSE BILL NUMB(S)AKI0256799
|
KERRY LOGISTICS MEXICO, S.A
|
KERRY FREIGHT PAKISTAN (PVT) LTD
|
2019-06-12
|
Spain
|
27321 Kgs
|
399 PCS
|
5
|
CMDUAKI0251867
|
FREIGHT PREPAID HBL KLN-KHI-6121401 419 ROLLS OF FABRICS FORM E NO:SBL-2019-0000008163 DATED:25-FEB-2NET WEIGHT: 23607.00KGS ACTUAL IMPORTER:- INDUSTRIAAL TEXTIL DE PUEBLA S.A DE C.V., CALLE C NO 11 PARQUE INDUSTRIAL TEXTIL DE PUEBLA 2000 C.P.72225 PUEBLA, MEXICO. TAX ID 06766153
|
KERRY LOGISTICS MEXICO, S.A.
|
KERRY FREIGHT PAKISTAN (PRIVATE)
|
2019-05-01
|
Spain
|
27886 Kgs
|
419 PCS
|
6
|
CMDURTM0846481
|
THIS MASTER BILL IS LINKED TO HBL NO.RTM08483DISCHARGE PORT AGENT: CMA CGM MEXICO SA DE CV INSURGENTES 800 PISO 13 COL DEL VALLE DEL BENITO JUAREZ MEXICO MEXICO, PHONE +52 55 534 00940 FAX 52 55 534 00941/42 MAIL : MXO.COMMERCIAL CMA-CGM.COM FREIGHT COLLECT LOADED ON 5 PALLETS HYGIENE EQUIPMENT 67587400
|
KERRY LOGISTICS MEXICO S.A.
|
KERRY ADCO LOGISTICS B.V.
|
2018-06-04
|
Belgium
|
2911 Kgs
|
5 PCS
|
7
|
HLCUIZ1161208269
|
25,648 TONS STEEL BARS AS PER PURCHASE ORDER 952-5210271 DD. 05.10.2016 TOLERANCE +/- 10 PCT IN TOTAL DELIVERY TERMS CFR VERACRUZ, MEXICO ACC. TO INCOTERMS 2010
|
KERRY LOGISTICS MEXICO S.A.
|
BORUSAN LOJISTIK DAGITIM DEPO TAS
|
2017-01-15
|
Italy
|
25648 Kgs
|
26 PCS
|
8
|
HLCUIZ1161110729
|
23,918 TONS STEEL BARS AS PER PURCHASE ORDER 952-5208411 DD. 13.09.2016 TOLERANCE +/- 10 PCT IN TOTAL DELIVERY TERMS CFR ALTAMIRA, MEXICO ACC. TO INCOTERMS 2010
|
KERRY LOGISTICS MEXICO S.A.
|
BORUSAN LOJISTIK DAGITIM DEPO TAS V
|
2016-12-13
|
Italy
|
23918 Kgs
|
25 PCS
|
9
|
HLCUIZ1161110762
|
24,866 TONS STEEL BARS AS PER PURCHASE ORDER 952-5208201 DD. 13.09.2016 TOLERANCE +/- 10 PCT IN TOTAL DELIVERY TERMS CFR VERACRUZ, MEXICO ACC. TO INCOTERMS 2010
|
KERRY LOGISTICS MEXICO S.A.
|
BORUSAN LOJISTIK DAGITIM DEPO TAS V
|
2016-12-13
|
Italy
|
24866 Kgs
|
25 PCS
|
10
|
HLCUIZ1161005209
|
25,372.00 KILOGRAMS COLD DRAWN CARBON STEEL FLAT AND SQUARE BARS ACCORDING TO SAE-1018 SHIPMENT TERMS CFR VERACRUZ, MEXICO INCOTERMS 2010 L/C NUMBER 5604600758 L/C DATE 01.08.2016 L/C ISSUED BY BANCO NACIONAL DE, MEXICO S.A.
|
KERRY LOGISTICS MEXICO S.A.
|
BORUSAN LOJISTIK DAGITIM DEPO TAS V
|
2016-11-06
|
Italy
|
25372 Kgs
|
24 PCS
|