1
|
CMDUISB1777085
|
BAZ, ESTADO DE MEXICO CP RFC STI J ANEQUIS STIAS.NET TWE- TOLON WASHER EXTRACTOR- PALLETS-NET WEIGHT: KG DIMS: X X PACKING:IN EXPORT PACKING(ON WOODEN PALLET), HS CODE: NOTIFY TAX-ID: STI J FREIGHT PREPAID
|
SERVICIOS DE TRANSPORTE
|
COLLICARE LOJISTIK AS
|
2025-08-28
|
Netherlands
|
16010 Kgs
|
6 PKG
|
2
|
ZIMUIST25981621
|
DISHWASHER HS CODE: 842211 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO: 4204346947
|
SERVICIOS DE TRANSPORTE
|
AVE LOJISTIK VE ULUSLARARASI
|
2025-03-22
|
Canada
|
10405 Kgs
|
155 PKG
|
3
|
ZIMUIZM25980366
|
HOB+OVEN SET HS CODE: 851660100000
|
SERVICIOS DE TRANSPORTE
|
AVE LOJISTIK VE ULUSLARARASI
|
2025-03-06
|
Turkey
|
5766 Kgs
|
9 PKG
|
4
|
CMDUCBO0292704
|
401180 (HS) 01X40HC FCL/FCL CONTAINER 157 NOS OF TIRES CONSTRUCTION PNEUMATIC TIRES-128 H.S CODE-4011.80 AGRICULTURE PNEUMATIC, TIRES-29 H.S CODE-4011.70 TOTAL NET WEIGHT :9396 KGS FREIGHT PREPAID TEL.:(55) 1544 4259 CTC: EVELYN GONZALEZ EGONZALEZ STIAS.NETTOTAL PKGS 157 PK
|
SERVICIOS DE TRANSPORTE
|
ASL LOGISTICS CMB (PVT) LTD
|
2025-03-03
|
Netherlands
|
13236 Kgs
|
157 PCS
|
5
|
MAEU248954936
|
HOB+OVEN SET HS CODE: 851660 100000
|
SERVICIOS DE TRANSPORTE
|
AVE LOJISTIK VE ULUSLARARASI
|
2025-02-22
|
Spain
|
7020 Kgs
|
18 PKG
|
6
|
CMDULHV3620557
|
FREIGHT PREPAID THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL NUMBER: FR40310991 BOOKS HS CODE 4901990000
|
SERVICIOS DE TRANSPORTE
|
DICE AIR SEA
|
2025-02-09
|
France
|
11436 Kgs
|
475 PKG
|
7
|
ZIMUSHH31270256
|
24 INCH LED TV PI NO:LK-PI2023019 MODEL NO:ATV-24HDR
|
SERVICIOS DE TRANSPORTE
|
NU LINK HONGKONG LIMITED
|
2024-06-13
|
China
|
14730 Kgs
|
3563 CTN
|
8
|
ZIMUSHH31264473
|
55LED TV PI#502 MODEL#DAW55URF
|
SERVICIOS DE TRANSPORTE
|
JIANGXI DAWAY FIBRES CO.,LTD
|
2024-06-13
|
China
|
20285 Kgs
|
840 CTN
|
9
|
CMDUSSZ1433680
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 291419 (HS) NCM:29141990 NCM:32082020 NCM:32149000 NCM:32141020, NCM:32129090 1X20 DRY CONTAINER CONTENDO: 17 PACKAGES CONTENDO MATERIAL RELACIONADO CON TINTAS 24 ENVASE METALICO CON 5,00L 230 ENVASE METLICOCON 26,00KG 185 ENVASE METLICO CON 22,500KG 87 ENVASE METLICO CON 29,00KG FACTURA N.: 005/24 NCM: 2914.19.90 , 3208.20.20 3214.90.00 , 3214.10.20 ,3212.90.90 DUE 24BR0001921671 RUC 4BR61142865200000 000000000000123986 WOODEN PACKAGE : TREATED AND CERTIFIED RUC:4BR61142865200000000000000000123986 DUE:23BR000192167-1THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE SSZ1443796
|
SERVICIOS DE TRANSPORTE
|
B&M LOGISTICA INTERNACIONAL LTDA
|
2024-04-25
|
Jamaica
|
16536 Kgs
|
17 PKG
|
10
|
HLCUSZX2307AYCL0
|
PLYWOOD TZALAM FACE,COMBI CORE. 1220X2440X4.2MM,4140PCS XCP 54700 TEL. (55) 1544-4259 CTC EVELYN GONZALEZ, EGONZALEZSTIAS.NET
|
SERVICIOS DE TRANSPORTE
|
SUNWAY LOGISTICS CO.,LTD.
|
2023-08-31
|
South Korea
|
27980 Kgs
|
18 PCS
|