1
|
MAEU235371055
|
USED TYRES
|
PCH CARGO S A DE C V
|
ADUAPORT, S.A.
|
2024-02-24
|
Spain
|
21064 Kgs
|
980 CTN
|
2
|
CMDUIBC0568872
|
FREIGHT PREPAID CAZADORAS, VESTIDOS, FALDAS CAMISAS, PANTALONES , CHAQUETAS , JERSEYS (T-SHIRTS,CLOTHES) HS CODE : 610910 INVOICE 07-01557 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC, HOUSE BILL DE IBC0570252
|
GILOGISTICA DE TRANSPORTE, S. DE
|
ADUAPORT S.A.
|
2020-01-19
|
Spain
|
10948 Kgs
|
546 PCS
|
3
|
MAEU969814267
|
BOTES DE PLASTICO
|
N/A
|
ADUAPORT, SA
|
2019-12-13
|
Spain
|
2744 Kgs
|
19 PKG
|
4
|
CMDUIBC0556977
|
FREIGHT PREPAID 41 BUNDLES. STORE FURNITURE . 2335KGS 15.50CBINVOICE 03-00448 7 BUNDLE. STORE FURNITURE . 14 KGS 0.17CBM INVOICE 61-00146 1 BUNDLE. STORE FURNITURE . 2 KGS 0.02CBM INVOICE 61-00154, HS CODE: 940310 CTC:LAURA VELASCO PH:+52333615-2589
|
GILOGISTICA DE TRANSPORTE, S.
|
ADUAPORT S.A.
|
2019-12-08
|
Spain
|
13115 Kgs
|
282 PCS
|
5
|
CMDUIBC0549157
|
STORE FURNITURE INVOICE 03-00406 HS CODE: 940310
|
GILOGISTICA DE TRANSPORTE S DE RL
|
ADUAPORT S.A
|
2019-11-12
|
Spain
|
7360 Kgs
|
60 PCS
|
6
|
CMDUIBC0544727
|
STORE FURNITURE INVOICE 03-00391 HS CODE:940310 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL NUMBER IBC0546699 CTC: LAURA VELASCO PH:+52333615-2589
|
GILOGISTICA DE TRANSPORTE
|
ADUAPORT S.A.
|
2019-10-27
|
Spain
|
21130 Kgs
|
152 PCS
|
7
|
CMDUIBC0518570
|
FREIGHT PREPAID 210 BUNDLES. 1406 KGS 15,12 CBM VESTIDO,PANTALON,PIJAMA JERSEY, BODY INVOICE 07-00617 10 BUNDLES. TOPS 114 KGS 0,72 CBM INVOICE 07-00620, 10 BUNDLES. TOPS 114 KGS 0,72 CBM INVOICE 07-00621 HS CODE : 610910 (CLOTHES) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: IBC0519865
|
GILOGISTICA DE TRANSPORTE, S. DE
|
ADUAPORT S.A
|
2019-07-16
|
Spain
|
3814 Kgs
|
230 PCS
|
8
|
CMDUIBC0516014
|
FREIGHT PREPAID 6 BUNDLES HANGERS HS CODE :940310 INVOICE 03-00224 114KGS 0,90CBM 387 BUNDLES, THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : IBC0517426 RFC: GTR050823RR7 CTC: LAURA VELASCO PH:+52 33 3615-2589
|
GILOGISTICA DE TRANSPORTE, S.
|
ADUAPORT S.A
|
2019-06-26
|
Spain
|
15499 Kgs
|
1015 PCS
|
9
|
ZIMUBCN0120094
|
TOPS, BIKINIS PANTALONES JERSEYS,BLUSAS, CAMISAS / CLOTHING HS CODE:610910 INVOICE 07-00509
|
GILOGISTICA DE TRANSPORTE S DE RL
|
ADUAPORT S.A.
|
2019-06-19
|
Spain
|
6440 Kgs
|
239 BDL
|
10
|
HLCUBC1190514155
|
STORE FURNITURE.2111 STORE FURNITURE INVOICE 61-00090
|
GILOGISTICA DE TRANSPORTE, S. DE
|
ADUAPORT S.A.
|
2019-06-12
|
Spain
|
2126 Kgs
|
156 PCS
|