1
|
MEDUFE855723
|
MARBLE TILES - MARBLE SLABS HS. CODE 680221 448.36 M2 NET WEIGHT :26500KG
|
KLOG.CO TRANSPORTES MEXICANA SA DE
|
PROTOLITH FOR EXPORT
|
2025-07-23
|
Italy
|
27000 Kgs
|
6 PKG
|
2
|
MEDUFE855806
|
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - MARBLE TILES & MARBLE SLABS HS. CODE 680221 17 BOX + 2BUNDLES N.W:26500 KG TOTAL : 94 BOX + 2 BUNDLES
|
KLOG.CO TRANSPORTES MEXICANA SA DE
|
PROTOLITH FOR EXPORT
|
2025-07-23
|
Italy
|
108000 Kgs
|
96 PKG
|
3
|
MEDUFE855772
|
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - MARBLE TILES HS. CODE 680221 NET WEIGHT : 26500 KG
|
KLOG.CO TRANSPORTES MEXICANA SA DE
|
PROTOLITH FOR EXPORT
|
2025-07-23
|
Italy
|
108000 Kgs
|
97 BOX
|
4
|
MEDUDV553125
|
TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - CONTAINING PORCELAIN TABLEWARE PACKED IN 22 PALLETS
|
KLOG.CO TRANSPORTES MEXICANA SA DE
|
SKYWAYS SLS CARGO SERVICES LLC
|
2025-05-02
|
India
|
19930 Kgs
|
3954 BOX
|
5
|
MEDUVO631315
|
MATT GLAZED TILES - MATT GLAZED TILES
|
KLOG.CO TRANSPORTES MEXICANA SA DE
|
CLEARSHIP FORWARDERS PVT LTD
|
2025-04-07
|
India
|
52155 Kgs
|
36 PKG
|
6
|
MEDUDV544579
|
TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - CONTAINING PORCELAIN TABLEWARE PACKED IN 22 PALLETS
|
KLOG.CO TRANSPORTES MEXICANA SA DE
|
SKYWAYS SLS CARGO SERVICES LLC
|
2025-04-07
|
United Arab Em
|
19995 Kgs
|
3657 BOX
|
7
|
MAEU245102924
|
TOTAL: 980 BOXES TOTAL: 31 PA LLETS POLISHED GLAZED PORCELA IN TILES INVOICE NO: IS10/202 4-25, DATE: 10.10.2024 SB NO. : 4748992 DATE: 10.10.2024 RE X NO: INREXAAJFI9457NEC006 DT: 12/10/2023 IEC NO.: AAJFI945, 7N H.S. CODE: 69072100 NT. W T. 26135.00 KGS
|
KLOG.CO TRANSPORTES MEXICANA S.A DE
|
CARGO PARTNER LOGISTICS INDIA PVT L
|
2024-12-10
|
Spain
|
26590 Kgs
|
980 BOX
|
8
|
MEDUW0740813
|
FANS - FANS
|
KLOG.CO TRANSPORTES MEXICANA SA DE
|
STARMARK INTERNATIONAL LINE LTD SHE
|
2024-11-25
|
South Korea
|
43710 Kgs
|
1777 CTN
|
9
|
OOLU2149545760
|
MACHINES
|
KLOG CO TRANSPORTES MEXICANA SA DE
|
CARGO-PARTNER D.O.O. BEOGRAD
|
2024-08-09
|
Belgium
|
6895 Kgs
|
21 PKG
|
10
|
CMDUBGD0115022
|
DENTAL BIBS HS CODE 48189010 INVOICE 2066/2024, 2067/2024 FREIGHT PREPAID
|
KLOG.CO TRANSPORTES MEXICANA SA DE
|
CARGO-PARTNER D.O.O (ABC NOVI SAD
|
2024-06-06
|
Spain
|
27776 Kgs
|
7220 CAS
|