1
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ZIMUIST259849369
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AUTOMATIC MOBIL RESIN MIXER & 3 BUCKETS PURCHASE ORDER : 4201074360VU SEQUENCE NO. 2699402738 HS CODE:8474390000
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UNIMEX INTERNACIONAL DE LOGISTICA
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UNIMAK METAL MAKINA DIS TIC. A.S.
|
2025-05-02
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Italy
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6704 Kgs
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4 BOX
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2
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CMDURTM1482914
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FREIGHT PREPAID HAUZER FLEXICOAT 1500MAX --- SERIAL NUMBER HC OVERSIZE - HEIGHT: 158.1 CM
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UNIMEX INTERNACIONAL DE LOGISTICA
|
IHI HAUZER TECHNO COATING B.V.
|
2024-12-13
|
Netherlands
|
17076 Kgs
|
3 CRT
|
3
|
CMDUSSZ1545507
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 69022099 (HS) NCM:69022099 01 X 40 HC' WITH 37 WOODEN CRATES CONTAINING: EXTRUDED SLAB, REFRACTORY, SUPPORT, REFRACTORY SUPORT LARGE, SINGLE BOWL, CAPS COLUMN, POST SLOTTED COMMERCIAL INVOICES 6119/24, 6119M/24, 6134/24, 6135/24, 6136/24, 6137/24, 6138/24 DUE: 24BR001834947-0 RUC: 4BR48200141200000000000000001183217 NCM/HS CODE: 6902.20.99 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT PAYABLE AT DESTINATION NET WEIGHT: 15.594,42 KGS RUC:4BR48200141200000000000000001183217DUE:24BR001834947-0 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : SSZ1554101
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UNIMEX INTERNACIONAL DE LOGISTICA
|
GP CARGO AGENCIAMENTO DE CARGAS LTD
|
2024-12-05
|
Brazil
|
21017 Kgs
|
37 CRT
|
4
|
CMDUSSZ1532032
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 69022099 (HS) NCM:6902 01X40 HC AND 01X20DRY WITH: 77 WOODEN CRATES CONTAINING REFRACTORY PRODUCTS COMMERCIAL INVOICE 6097/24,, 6098/24, 6099/24, 6100/24, 6101/24, 6102/24, 6103/24, 6104/24, 6105/24, 6106/24, 6107/24, 6108/24, 6109/24, 6110/24, 6111/24, 6118/24, 6120/24, 6121/24 AND 6124/24 DUE 24BR001593639-0 RUC 4BR48200141200000000000000001028256 NCM/HS CODE: 6902.20.99 WOODEN PACKING: TREATED AND CERTIFIED DECLARED BY SHIPPER FREIGHT COLLECT PAYABLE AT DESTINATIONNET WEIGHT: 32.713,9981 KGS RUC:4BR48200141200000000000000001028256 DUE:24BR001593639-0
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UNIMEX INTERNACIONAL DE LOGISTICA
|
GP CARGO AGENCIAMENTO DE CARGAS LTD
|
2024-10-16
|
Jamaica
|
42481 Kgs
|
77 CRT
|
5
|
MAEU234600758
|
MATERIAL FOR SANITARYWARE INDU STRY
|
UNIMEX INTERNACIONAL DE LOGISTICA
|
PUNTO SYSTEM SPA
|
2024-01-26
|
Spain
|
2266 Kgs
|
4 PKG
|
6
|
CMDUNGP0202011
|
HANDLE NAC: SHANDONG HUASHENG GROUP :518033 TEL:+86 755 8346 0009 CTC: ANA.HERNANDEZ UNIMEXGROUP.COM TEL:+528993095908 CTC: ANA.HERNANDEZ UNIMEXGROUP.COM, TEL:+528993095908 NAC: SHANDONG HUASHENG GROUP FREIGHT PREPAID
|
UNIMEX INTERNACIONAL DE LOGISTICA
|
CNS INTERTRANS (SHENZHEN) CO.,LTD
|
2023-05-24
|
China
|
5173 Kgs
|
300 CTN
|
7
|
CMDUNGP0208402
|
HANDLE NAC: SHANDONG HUASHENG GROUP :518033 TEL:+86 755 8346 0009 CTC: ANA.HERNANDEZ UNIMEXGROUP.COM TEL:+528993095908 CTC: ANA.HERNANDEZ UNIMEXGROUP.COM, TEL:+528993095908 NAC: SHANDONG HUASHENG GROUP FREIGHT PREPAID
|
UNIMEX INTERNACIONAL DE LOGISTICA
|
CNS INTERTRANS (SHENZHEN) CO.,LTD
|
2023-05-24
|
China
|
6636 Kgs
|
606 CTN
|
8
|
CMDUCNXJ002266
|
BDG.POLYESTER 69 FABRIC PO 910576 PO 910578 NAC:SHANDONG HUASHENG GROUP CTC: ANA.HERNANDEZ UNIMEXGROUP.COM TEL:+528993095908 CTC: ANA.HERNANDEZ UNIMEXGROUP.COM, TEL:+528993095908 NAC:SHANDONG HUASHENG GROUP
|
UNIMEX INTERNACIONAL DE LOGISTICA
|
CNS INTERTRANS (SHENZHEN) CO.,LTD
|
2023-05-24
|
China
|
51120 Kgs
|
1138 BLE
|