1
|
MAEU248443701
|
1X20'SD CONTAINER FCL TOTAL 10 (TEN) PALLETS ONLY 351 CAR TINS PACKED IN 10 PALLETS BRA SS SANITARY PARTS H.S. CODE N O. 74182020 INVOICE NO. PWML/ 026/2024-25, DT. 02.01.2025 S HIPPING BILL NO. 6996000, 03/0, 1/2025 GROSS WEIGHT:- 9012.30 0 KGS NET WEIGFHT:- 8376.550 KGS FREIGHT PREPAID 2ND NOTIFY:- M/S. :- GONZALEZ TOR RES Y CIA SC AVENIDA DONATO G UERRA 1008, CENTRO,RFC:GTO9105 08AM7 NUEVO LAREDO, ALTAMIRA, TAMPS 89600, MEXICO.
|
MUELLER COMERCIAL DE MEXICO
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POOJAWESTERN METALIKS LIMITED
|
2025-02-22
|
Spain
|
9031 Kgs
|
10 PKG
|
2
|
CMDUEID0819025
|
1X20'SD CONT. TOTAL 788 (SEVEN HUNDRED EIGHTY EIGHT) CARTONPACKED IN 24 PALLETS BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/016/2024-25 DATE: 16.09.2024SHIPPING BILL NO. 4127212, DATE:- 18/09/2024, TOTAL NET WEIGHT - 17741.500 KGS TOTAL GROSS WEIGHT: 19083.100 KGS FREIGHT PREPAID FREIGHT PREPAID
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MUELLER COMERCIAL DE MEXICO
|
POOJAWESTERN METALIKS LIMITED
|
2024-11-18
|
Netherlands
|
21283 Kgs
|
24 PKG
|
3
|
CMDUEID0771824
|
TOTAL 14 PACKAGES (535 PACKAGES IN 14 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/004/2024-25 DATE: 17.04.2024SB NO:- 9214999 DT:- 18.04.2024 NET WEIGHT - 11455.650 KGS, FREIGHT PREPAID
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MUELLER COMERCIAL DE MEXICO
|
POOJAWESTERN METALIKS LIMITED
|
2024-06-20
|
Netherlands
|
14503 Kgs
|
14 PKG
|
4
|
CMDUEID0761719
|
TOTAL 20 PACKAGES (760 PACKAGES IN 20 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/037/2023-24 DATE: 04.03.2024SB NO:- 8074776 DT:- 05.03.2024 NET WEIGHT - 17603.450 KGS, FREIGHT PREPAID
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MUELLER COMERCIAL DE MEXICO
|
POOJAWESTERN METALIKS LIMITED
|
2024-05-21
|
Germany
|
20841 Kgs
|
20 PKG
|
5
|
CMDUEID0754873
|
TOTAL 19 PALLETS (CARTONS - 676 IN 19 PALLETS) BRASS SANITARY PARTS HS CODE : 74182020 INVOICE NO. PWML/032/2023-24 DATED 30.01.2024 S. BILL NO. 7129355 DT. 30.01.2024, NET WEIGHT : 15705.500 KGS FREIGHT PREPAID
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MUELLER COMERCIAL DE MEXICO
|
POOJAWESTERN METALIKS LIMITED
|
2024-04-07
|
Netherlands
|
19000 Kgs
|
19 PCS
|
6
|
CMDUEID0737975
|
TOTAL 13 PACKAGES (462 PACKAGES IN 13 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/021/2023-24 DATE: 22.10.2023SB NO:- 4847972 DT:- 23.10.2023 NET WEIGHT - 10556.300 KGS, FREIGHT PREPAID
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MUELLER COMERCIAL DE MEXICO
|
POOJAWESTERN METALIKS LIMITED
|
2023-12-14
|
Netherlands
|
13503 Kgs
|
13 PKG
|
7
|
CMDUEID0731914
|
TOTAL 12 PACKAGES BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/017/2023-24 DATE: 20.09.2023 SB NO:-4082865 DT:-21.09.2023 NET WEIGHT-9830.550 KGS, FREIGHT PREPAID
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MUELLER COMERCIAL DE MEXICO
|
POOJAWESTERN METALIKS LIMITED
|
2023-11-09
|
Netherlands
|
12733 Kgs
|
12 PKG
|
8
|
CMDUEID0727247
|
TOTAL 12 PALLETS BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/013/2023-24 DATE: 22.08.2023 SB NO:-3399299 DT:-23/08/2023 NET WEIGHT-9990.000 KGS, FREIGHT PREPAID PADILLA PUENTE EMAIL: JPADILLA GONTOR.COM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27-00 RFC GTO910508AM7
|
MUELLER COMERCIAL DE MEXICO
|
POOJAWESTERN METALIKS LIMITED
|
2023-10-11
|
Netherlands
|
12914 Kgs
|
12 PCS
|
9
|
CMDUEID0723109
|
BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/010/2023-24 DATE: 25.07.2023 SB NO:- 2712521 DT:- 25.07.2023 NET WEIGHT-9750.600 KGS FREIGHT PREPAID, PADILLA PUENTE EMAIL: JPADILLA GONTOR.COM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27-00 RFC GTO910508AM7
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MUELLER COMERCIAL DE MEXICO
|
POOJAWESTERN METALIKS LIMITED
|
2023-09-08
|
Netherlands
|
12665 Kgs
|
12 PKG
|
10
|
CMDUEID0722016
|
TOTAL 15 PALLETS (536 CARTONS IN 15 PALLETS) BRASS SANITARY PARTS HSN CODE : 74182020 INVOICE NO: PWML/008/2023-24 DATE: 03.07.2023 SB NO:-2225923 DT:-04.07.2023, NET WEIGHT - 12253.650 KGS FREIGHT PREPAID PADILLA PUENTE RFC GTO910508AM7 EMAIL: JPADILLA GONTOR.COM DIRECT PHONE: 52 (833) 264-93-00 CEL: 833 364-27-00
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MUELLER COMERCIAL DE MEXICO
|
POOJAWESTERN METALIKS LIMITED
|
2023-08-06
|
Morocco
|
15341 Kgs
|
15 PKG
|