1
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HLCUME3180568378
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PERSONAL CARE ITEMS WITH 4,029 BOXES OF ARTICULOS PARA EL CUIDADO PERSONAL Y COSMETICOS (PERSONAL CARE ITEMS ) NBODY PRFR Q10GEL 200ML, FML 50ML NDEO RLL-ON EXTWHTFML 50ML INVOICE 9060093355 9060094573 PO 4511125281 4511128700 HS-CODE 33049999
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KUEHNE + NAGEL S.A.S.
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KUEHNE + NAGEL S.A. DE C.V. BLVD.
|
2018-06-11
|
Mexico
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6036 Kgs
|
10 PCS
|
2
|
HLCUME3180465115
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OBELA 151320 GUAC SPICY OBELA 151320 GUAC CLASSIC 8/220G-TRAY AUST 38 PACKAGES 7655 CASES PO 514696 INVOICE 3050146, TEMP -18C VENT CLOSED HS-CODE(S) 200899
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KUEHNE + NAGEL (PTY) LTD.
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KUEHNE + NAGEL S.A. DE C.V. BLVD.
|
2018-05-15
|
Mexico
|
19097 Kgs
|
22 PCS
|
3
|
HLCUME3180447491
|
AUTOMOTIVE SPARE PARTS 1 20D CONTAINER 25 PACKAGE-S 12408 PIECES OF AUTOMOTIVE SPARE PARTS MADE OF STEEEL FOR AUTOMOTIVE SECTION, WEIGHT 7669.93 VOLUME 11.130
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KUEHNE + NAGEL SERV. LOGIST. LTDA.
|
KUEHNE + NAGEL S.A. DE C.V.BLVD.
|
2018-05-01
|
Mexico
|
14074 Kgs
|
52 PCS
|
4
|
HLCUME3180325524
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DENTAL CREAM WITH 2157 BOXES OF DENTAL CREAM LAVATRASTES Y LIMPIADOR LIQUIDO INVOICE A-00153982 REF 4440147154, HS-CODE(S) 33061001 34022099 34013001
|
KUEHNE NAGEL S A
|
KUEHNE + NAGEL S.A. DE C.V. BLVD.
|
2018-03-27
|
Mexico
|
14942 Kgs
|
48 PCS
|
5
|
HLCUME3180338116
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SENSODYNE COOLMINT WITH SENSODYNE COOLMINT 500ML 1500 CASES 18,000 PIECES MXCIV006160017 CARGA EN TRANSITO SI, CONSOLIDATED CARGO HS-CODE 330690
|
KUEHNE NAGEL S A
|
KUEHNE + NAGEL S.A. DE C.V. BLVD.
|
2018-03-27
|
Mexico
|
12004 Kgs
|
19 PCS
|
6
|
HLCUME3180304931
|
OBELA GUAC SPICY OBELA AVO SPREAD 8/200G-TRAY AUST 34 PACKAGES 7977 CASES PO 515429 INVOICE 2936788, VENT CLOSED HS-CODE(S) 200899
|
KUEHNE + NAGEL (PTY) LTD.
|
KUEHNE + NAGEL S.A. DE C.V. BLVD.
|
2018-03-26
|
Mexico
|
18092 Kgs
|
34 PCS
|
7
|
HLCUME3180319021
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CLOTHING EXHIBITORS WITH 470 BOXES WITH 569 PIECES OF CLOTHING EXHIBITORS INVOICE A12 A11 POP 293 CONSOLIDATED CARGO, CARGA EN TRANSITO SI HS-CODE(S) 940320026
|
KUEHNE NAGEL S A
|
KUEHNE + NAGEL S.A. DE C.V. BLVD.
|
2018-03-25
|
Mexico
|
13214 Kgs
|
44 PCS
|
8
|
HLCUME3180323803
|
DENTAL CREAM WITH 4326 BOXES OF DENTAL CREAM INVOICE A-00153965 REF 4440147137 TEMPERATURA IDEAL 20, TEMPERATURA MINIMA 18 TEMPRERATURA MAXIMA 21 VENTILACION CERRADA HUMEDAD N/A WOODEN PACKAGE NOT APPLICABLE PLASTIC PALLETS NCM 330610
|
KUEHNE + NAGEL SERV. LOGIST. LTDA.
|
KUEHNE + NAGEL S.A. DE C.V. BLVD.
|
2018-03-25
|
Mexico
|
13863 Kgs
|
44 PCS
|
9
|
HLCUME3180321092
|
DEODORANT LIQUID SOAP NO IMO CARGO 47 PACKAGES WITH 2509 BOXES WITH DEODORANT LIQUID SOAP, DISHWASHER DENTAL CREAM, SUAVITEL, DEODORANT, HS CODE 33072001 33061001 38099101 34013001 34022099 / DEODORANT LIQUID SOAP IMO CARGO 1 PALLETS WITH 200 FIBREBOARD BOXES CONTAINING 12 ALUMINIUM BOTTLES(91GR, 150 ML) EACH ONE LIMITED QUANTITY, GROSS WEIGHT 351.80 KG NET WEIGHT 218.408 KG CBM 1.201
|
CARIBETRANS AS AGENT OF KUEHNE +
|
KUEHNE + NAGEL S.A. DE C.V. BLVD.
|
2018-03-25
|
Mexico
|
18789 Kgs
|
48 PCS
|
10
|
HLCUME3180240570
|
DENTAL CREAM WITH 2013 BOXES OF DENTAL CREAM, DEODORANT DISHWASHER, KIT, SOAP INVOICE A-00152767 A-00152766, HUMEDAD N/A HS-CODE 34022099 33072001 33061001 34011101
|
CARIBETRANS AS AGENT OF KUEHNE +
|
KUEHNE + NAGEL S.A. DE C.V. BLVD.
|
2018-02-27
|
Mexico
|
16988 Kgs
|
40 PCS
|