|
1
|
MEDUOO985909
|
ARTIFICIAL WAXES AND PREPARED WAXES - OTHER - DRUMS X KG EACH ON PALLETS TOTAL NO. OF PALLETS ACCULIN- B HS CODE: SB NO: DT: -JUL- INVOICE NO.: DT: . . FREIGHT: PREPAID =TEL - - ,FAX, - - WWW.GULBRANDSEN.COMGSTIN NO. AABCG A ZL PAN NO. A, ABCG A I.E.CODE NO.: DATE: . . == COL. LECHERIA,MUNICIPIO DE TULTITLAN EST ,MEXICO TEL NO: === MEXICO CITY CIUDAD DE MEXICO, ,MEXICO
|
SERVICARGO SA DE CV
|
GULBRANDSEN PRIVATE LIMITED
|
2025-09-15
|
India
|
9200 Kgs
|
80 DRM
|
|
2
|
MEDUJC126896
|
ALUMINUM ZIRCONIUM TETRACHLOROHYDREX GLY USP - ALUMINUM ZIRCONIUM TETRACH LOROHYDREX GLY USP HS COD E: 28274900
|
SERVICARGO, SA DE CV
|
GULBRANDSEN TECHNOLOGIES (INDIA)
|
2024-09-29
|
India
|
116020 Kgs
|
960 PKG
|
|
3
|
EMUIMU24S0001684
|
ALUMINUM ZIRCONIUM PENTACHLOROHYDRATE SOLUTIO.
|
SERVICARGO SA DE CV
|
N/A
|
2024-05-21
|
Bahamas
|
8900 Kgs
|
32 DRM
|
|
4
|
MEDUE7381308
|
ALUMINUM ZIRCONIUM TETRACHLOROHYDREX GLY USP ACH - 160 NOS OF FIBER DRUMS X 1 00 KG EACH ALUMINUM ZIRC ONIUM TETRACHLOROHYDREX GL Y USP ACHIEVE DA 5480 HS CODE: 28274900 GROSS WEIGHT: 18,340.000 KG NE T WEIGHT: 16,000.000 KG CBM: 50 INVOICE NO.: 911 2303016 DT: 28.01.2024 F REIGHT: PREPAID BUYER (O, THER THAN CONSIGNEE) GUL BRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORA NGEBURG SOUTH CAROLINA,2 9115,USA TEL NO: 001-803 -531-2413 SB NO: 7078297 DT: 29.01.2024 =PAN NO. AABCG9006E REGD.OFFICE: 405,SYNERGY SQUARE GORW A,VADODARA-390016,GUJARAT( INDIA) PHONE : +91-265-3 927500 FAX:+91-265-3927501 ==TEL NO: +52 44214703 99 ==== TAX ID:SER94083 1NM6 REGISTRY:SER-940831 N M6,ESTADO DE MEXICO ESTADO DE MEXICO,54940,MEXICO
|
SERVICARGO, SA DE CV
|
GULBRANDSEN TECHNOLOGIES (INDIA)
|
2024-03-19
|
India
|
18340 Kgs
|
160 DRM
|
|
5
|
CMDUAMC2083304
|
01 X 40HC FCL CONTAINER STC 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED FILM HS CODE: 3920.20. BUYER'S PO NO.: 44950 DT: 31.05.2023 INVOICE NO: 6022400530, DT: 23.06.2023 SHIPPING BILL NO.: 4001256 DT: 23.06.2023 NET WEIGHT : 22,722.240 KGS ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREETMIAMI, FL 33167 US TAX I.D. 13-5660405 CONTACTO: EDUARDO GAMBOA EMAIL: EDUARDO SERVICARGO.COM.MX TEL 5353-7194 EXT 2016 CONTACTO: LETICIA SANCHEZ EMAIL: LETICIA TRANSTERRELOGISTICS.COM TEL: 55 56873444FREIGHT PREPAID
|
SERVICARGO, S.A DE C.V.
|
COSMO FIRST LIMITED
|
2023-08-24
|
Netherlands
|
29670 Kgs
|
28 PKG
|
|
6
|
CMDUAMC2083309
|
02 X 40HC FCL CONTAINER STC TOTAL: 56 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED FILM. HS CODE: 3920.20. BUYER'S PO NO.: 44950 DT: 31.05.2023, INVOICE NO: 6022400552 DT: 25.06.2023 INVOICE NO: 6022400562 DT: 26.06.2023 SHIPPING BILL NO. 4001280 DT: 26.06.2023 SHIPPING BILL NO. 4001290 DT: 26.06.2023 GROSS WEIGHT : 51,917.300 KGS NET WEIGHT : 45,420.180KGS ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 USTAX I.D. 13-5660405 CONTACTO: EDUARDO GAMBOA EMAIL: EDUARDO SERVICARGO.COM.MX TEL 5353-7194 EXT 2016 PATENTE:1333 CONTACTO: LETICIA SANCHEZ EMAIL: LETICIA TRANSTERRELOGISTICS.COM TEL: 55 56873444FREIGHT PREPAID
|
SERVICARGO, S.A DE C.V.
|
COSMO FIRST LIMITED
|
2023-08-24
|
Netherlands
|
59527 Kgs
|
56 PKG
|
|
7
|
CMDUAMC2083307
|
02 X 40HC FCL CONTAINER TOTAL: 56 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED FILM. HS CODE: 3920.20. BUYER'S PO NO.: 44950 DT: 31.05.2023, INVOICE NO: 6022400532 DT: 23.06.2023 INVOICE NO: 6022400545 DT: 24.06.2023 SHIPPING BILL NO. 4001258 DT: 23.06.2023 SHIPPING BILL NO. 4001271 DT: 24.06.2023 GROSS WEIGHT : 52,019.300 KGS NET WEIGHT : 45,522.180 KGS ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 USTAX I.D. 13-5660405 CONTACTO: EDUARDO GAMBOA EMAIL: EDUARDO SERVICARGO.COM.MX TEL 5353-7194 EXT 2016 PATENTE:1333 CONTACTO: LETICIA SANCHEZ EMAIL: LETICIA TRANSTERRELOGISTICS.COM TEL: 55 56873444FREIGHT PREPAID
|
SERVICARGO, S.A DE C.V.
|
COSMO FIRST LIMITED
|
2023-08-11
|
Netherlands
|
61419 Kgs
|
56 PCS
|
|
8
|
MEDUIU155285
|
COATED FILM. - TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATED F ILM. HS CODE: 3920.20. BUYERS PO NO.: 43559 & 0 6.03.2023 INVOICE NO: 60 22302137 & DT: 22.03.2023 SHIPPING BILL NO. : 4000 533 DT: 23.03.2023 NET W EIGHT : 21,774.880 KGS F REIGHT PREPAID = EMAIL: EDUARDO=SERVIC, ARGO.COM.MX TEL 5353-7194 EXT 2016 == CONTACTO: LETICIA SANC HEZ EMAIL: LETICIA=TRANS TERRELOGISTICS.COM TEL: 55 56873444
|
SERVICARGO, S.A. DE C.V.
|
COSMO FIRST LIMITED (SEZ UNIT)
|
2023-04-27
|
India
|
24791 Kgs
|
26 PKG
|
|
9
|
MEDUIF962522
|
COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. BUYER'S PO NO.: 43166 & 06 .02.2023 INVOICE NO: 602 2302024 & DT: 28.02.2023 SHIPPING BILL NO. : 40003 85 DT: 01.03.2023 NET WE IGHT : 22,856.840 KGS FR EIGHT PREPAID = ON BEHAL F OF PEREZ TRA, DING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I .D. 13-5660405 == RFC: S ER940831NM6 CONTACTO: ED UARDO GAMBOA EMAIL: EDUA RDO=SERVICARGO.COM.MX TE L 5353-7194 EXT 2016 === TAMAULIPAS, C.P. 88000 A GENTE ADUANAL: JOSE LAGUNE S SEMPE PATENTE:1333 C ONTACTO: LETICIA SANCHEZ EMAIL: LETICIA=TRANSTERRE LOGISTICS.COM TEL: 55 56 873444
|
SERVICARGO, S.A. DE C.V.
|
COSMO FIRST LIMITED
|
2023-04-07
|
India
|
26105 Kgs
|
28 PKG
|
|
10
|
MEDUIF815555
|
ALLUMINIUM METALLIZED BOPP FILM - TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. ALLUMINI UM METALLIZED BOPP FILM HS CODE: 3920.20. BUYER' S PO NO.: 43166 & 06.02.20 23 INVOICE NO: 602230198 9 & DT: 27.02.2023 SB. N O. 4000349 DT. 27.02.2023 NET WEIGHT : 21,820.140 KGS FREIGHT PREPAID, =O N BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 == CONTACTO: EDUARDO GAMBOA EMAIL: EDUARDO=SERVICARG O.COM.MX TEL 5353-7194 E XT 2016 === C.P. 88000 AGENTE ADUANAL: JOSE LAGU NES SEMPE PATENTE:1333 CONTACTO: LETICIA SANCHEZ EMAIL: LETICIA=TRANSTER RELOGISTICS.COM TEL: 55 56873444
|
SERVICARGO, S.A. DE C.V.
|
COSMO FIRST LIMITED
|
2023-04-07
|
India
|
24859 Kgs
|
26 BOX
|
