1
|
ONEYMEXF18732A01
|
DETERGENTE LIQUIDO FRAGANZA 5L, SUAVIZANTE PR
|
ALPEMUSA S.A.
|
GRUPO AGUAVIENTO, S.A. DE C.V.
|
2025-08-19
|
Mexico
|
87991 Kgs
|
84 PKG
|
2
|
MAEU253274110
|
LIQUID DETERGENT
|
CORPORACION DE SUPERMERCADOS UNIDOS
|
GRUPO AGUAVIENTO, S.A. DE C.V.
|
2025-05-25
|
Mexico
|
20881 Kgs
|
20 PKG
|
3
|
MAEU253274091
|
LIQUID DETERGENT
|
CORPORACION DE SUPERMERCADOS UNIDOS
|
GRUPO AGUAVIENTO, S.A. DE C.V.
|
2025-05-25
|
Mexico
|
20813 Kgs
|
21 PKG
|
4
|
MAEU253618338
|
LIQUID DETERGENT
|
CORPORACION DE SUPERMERCADOS UNIDOS
|
GRUPO AGUAVIENTO, S.A. DE C.V.
|
2025-05-25
|
Mexico
|
18960 Kgs
|
21 PKG
|
5
|
MAEU253618415
|
FABRIC SOFTENER
|
CORPORACION DE SUPERMERCADOS UNIDOS
|
GRUPO AGUAVIENTO, S.A. DE C.V.
|
2025-05-25
|
Mexico
|
18957 Kgs
|
21 PKG
|
6
|
SAIJMIAJ283691
|
CLEANING SUPPLIES
|
COST RIGHT WHOLESALE CLUB
|
GRUPO AGUAVIENTO SA DE CV
|
2022-06-06
|
US Virgin Is
|
18464 Kgs
|
21 BLK
|
7
|
HLCUME3MA65790AA
|
CLEANING SUPPLIES WITH 21 PACKAGES OF CLEANING SUPPLIES HS CODE 3809910100, 3402209900 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL, LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL.
|
COST RIGHT WHOLESALE CLUB
|
GRUPO AGUAVIENTO S.A DE CV
|
2022-04-17
|
Mexico
|
18405 Kgs
|
21 PCS
|
8
|
SAIJMIAJ278410
|
CLEANING SUPPLIES
|
COST RIGHT WHOLESALE CLUB
|
GRUPO AGUAVIENTO SA DE CV
|
2021-12-27
|
Dominican Republic
|
19158 Kgs
|
21 BLK
|
9
|
SAIJMIAJ278411
|
CLEANING SUPPLIES
|
COST RIGHT WHOLESALE CLUB
|
GRUPO AGUAVIENTO SA DE CV
|
2021-12-27
|
Dominican Republic
|
17455 Kgs
|
21 BLK
|
10
|
HLCUME3LJ59590AA
|
CLEANNING SUPPLIES 21 PACKAGES OF CLEANNING SUPPLIES CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/ TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD, AT KESTREL
|
COST RIGTH WHOLESALE CLUB 201
|
GRUPO AGUAVIENTO S.A DE CV
|
2021-12-10
|
Mexico
|
19158 Kgs
|
21 PCS
|