1
|
PUSJS2500972226
|
AIR SPRINGS / MUELLE NEUMATICO PARA SISTEMAS DE SUSPENSIN.INVOICE:48282047 PKL:514647CONSOLIDATED CARGO
|
PENTRON S.A.
|
CONTITECH MEXICANA S DE RL DE CV
|
2025-04-08
|
Mexico
|
12693 Kgs
|
40 PAL
|
2
|
PUSJS2500864473
|
12 PCS OF AIR SPRING FD 330-22 313 CT50 PCS OF AS FD 200-19 362 CT (SB)INVOICE:48279178PKL:510723CONSOLIDATED CARGO
|
PENTRON S.A.
|
CONTITECH MEXICANA S DE RL DE CV
|
2025-02-15
|
Mexico
|
14566 Kgs
|
40 PAL
|
3
|
CHSL481029497GDL
|
41 PACKAGES WITH 1728 PIECES OF AIR SUSPENSION SYSTEM PARTS HS CODE 870880 INVOICE 48271895
|
PENTRON S.A.
|
CONTITECH MEXICANA
|
2024-06-21
|
Mexico
|
12880 Kgs
|
41 PKG
|
4
|
PUSJQROBUEN00954
|
41 PACKAGES WIH 1820 PCS OF PARTS FOR AIR SPRING SYSTEMS INVOICE: 48255204
|
PENTRON S.A.
|
CONTITECH MEXICANA S.A. DE C.V.
|
2023-07-05
|
Mexico
|
10811 Kgs
|
41 PKG
|
5
|
PUSJQROBUEN00592
|
40 PACKAGES WIH 1792 PCS OF PARTS FOR AIR SPRING SYSTEMS HTS: 870880 INVOICE: 48252115
|
PENTRON S.A.
|
CONTITECH MEXICANA S.A. DE C.V.
|
2023-04-17
|
Mexico
|
15287 Kgs
|
40 PKG
|
6
|
PUSJQROBUEM00856
|
1X20'DC S.T.C 20 PACKAGES WITH 776 PCS OF PARTS FOR AIR SPRING SYSTEMS HS CODE: 870880 INVOICE: 48242390
|
PENTRON S.A.
|
CONTITECH MEXICANA S.A. DE C.V.
|
2022-08-30
|
Mexico
|
6547 Kgs
|
20 PKG
|
7
|
PUSJQROBUEM00493
|
1X20'DC S.T.C 20 PACKAGES WITH 776 PCS OF PARTS FOR AIR SPRING SYSTEMS HS CODE: 870880 INVOICE: 48238610
|
PENTRON S.A.
|
CONTITECH MEXICANA S.A. DE C.V.
|
2022-06-14
|
Mexico
|
6532 Kgs
|
20 PKG
|
8
|
PUSJQROBUEM00250
|
1X20 DC S.T.C 20 PACKAGES WITH 720 PCS OF PARTS FOR AIR SPRING SYSTEMS HS CODE: 870880 INVOICE: 48236109
|
PENTRON S.A.
|
CONTITECH MEXICANA S.A. DE C.V.
|
2022-04-03
|
Mexico
|
7861 Kgs
|
20 PKG
|
9
|
PUSJQROBUEM00164
|
1X20 DC S.T.C 20 PACKAGES WITH 776 PCS OF PARTS FOR AIR SPRING SYSTEMS HS CODE: 870880 INVOICE: 48235144 CONTACT PERSON: VICTORIA GARCES MGARCES@ORGANIZACIONHERCULES.COM
|
PENTRON S.A.
|
CONTITECH MEXICANA S.A. DE C.V.
|
2022-03-14
|
Mexico
|
6532 Kgs
|
20 PKG
|
10
|
PUSJQROBUEL00754
|
1X20'DC S.T.C 20 PACKAGES WITH 861 PCS OF PARTS FOR AIR SPRING SYSTEMS INVOICE: 48232540
|
PENTRON S.A.
|
CONTITECH MEXICANA S.A. DE C.V.
|
2022-01-11
|
Mexico
|
6349 Kgs
|
20 PKG
|