1
|
MAEU910256518
|
6 X 20 FCL CONTAINERS 72 CASES (TOTAL SEVENTY TWO CAS ES ONLY) MACHINED STEERIN G KNUCKLE ORDER NO. 38000059 86 PART NO. A3111T4830 QUA NTITY : 432 PCS MACHINED FRO NT AXLE BEAM ORDER NO. 38000, NG DE MEXICO S.A. DE
|
XCELL LOGISTIC DE MEXICO,S.C.
|
OVERSEAS CLEARING CARGO (INDIA)
|
2020-08-15
|
Spain
|
93370 Kgs
|
72 CAS
|
2
|
MAEU910377922
|
8 X 20 FCL CONTAINER 80 C ASES (TOTAL EIGHTY CASES ONL Y) MACHINED FRONT AXLE BE AM ORDER NO. 3800006003 PA RT NO. 10002819 QUANTITY : 2 00 PCS ORDER NO. 38000060 03 PART NO. 10002819 QUANT, 1 / 23.06.2020 3370710 / 23.0 6.2020 3397444 / 24.06.2020 3423132 / 25.06.2020 3422886 / 25.06.2020 TOTAL NET WT. : 105120.000 KGS HS CODE : 87089900 FREIGHT PREPA ID -A/C DANA DE MEXICO CO RP S DE RL DE CV
|
XCELL LOGISTIC DE MEXICO,S.C.
|
OVERSEAS CLEARING CARGO (INDIA)
|
2020-08-15
|
Spain
|
97644 Kgs
|
70 CAS
|
3
|
MAEU910367740
|
8 X 20 FCL CONTAINER 80 C ASES (TOTAL EIGHTY CASES ONL Y) MACHINED FRONT AXLE BE AM ORDER NO. 3800006003 PA RT NO. 10002819 QUANTITY : 2 00 PCS ORDER NO. 38000060 03 PART NO. 10002819 QUANT, 1 / 23.06.2020 3370710 / 23.0 6.2020 3397444 / 24.06.2020 3423132 / 25.06.2020 3422886 / 25.06.2020 TOTAL NET WT. : 105120.000 KGS HS CODE : 87089900 FREIGHT PREPA ID -A/C DANA DE MEXICO CO RP S DE RL DE CV
|
XCELL LOGISTIC DE MEXICO,S.C.
|
OVERSEAS CLEARING CARGO (INDIA)
|
2020-08-09
|
Spain
|
13949 Kgs
|
10 CAS
|
4
|
MAEU910256781
|
1 X 20 FCL CONTAINER TOTAL 16 CASES ONLY (TOTAL SIXTEE N CASES ONLY) MACHINED STEE RING KNUCKLE ORDER NO. 380000 5986 PART NO. A3111T4830 QUA NTITY : 432 PCS INVOICE NO . & DT : 100084705 / 16.06.20, 20 S/BILL NO. & DATE : 323 0687 / 16.06.2020 NET WT. : 10713.600 KGS HS CODE : 87 089900
|
XCELL LOGISTIC DE MEXICO,S.C.
|
OVERSEAS CLEARING CARGO (INDIA)
|
2020-08-09
|
Spain
|
12708 Kgs
|
16 CAS
|
5
|
MAEU910256492
|
2X20 FCL CONTAINERS 20 CASES (TOTAL TWENTY CASES ONLY) MA CHINED FRONT AXLE BEAM ORDER NO. 3800006003 PART NO. 10002 819 QUANTITY : 200 PCS ORDER NO. 3800006003 PART NO. 1000 2819 QUANTITY : 200 PCS INVO, ICE NO. & DT: 100084716 / 17. 06.2020 100084729 / 18.06.202 0 S/BILL NO. & DATE: 3249048 / 17.06.2020 3278300 / 18.06 .2020 TOTAL NET WT.: 26280.00 0 KGS HS CODE: 87089900
|
XCELL LOGISTIC DE MEXICO,S.C.
|
OVERSEAS CLEARING CARGO (INDIA)
|
2020-08-09
|
Spain
|
27898 Kgs
|
20 CAS
|
6
|
MAEU910367816
|
1 X 20 FCL CONTAINER 14 CAS ES (TOTAL FOURTEEN CASES ONLY ) MACHINED STEERING KNUCKLE ORDER NO. 3800005487 PART N O. 10021765 QUANTITY : 840 PC S INVOICE NO. & DT :, 610008171 / 28.05.2020 S/BILL NO. & DATE : 2877975 / 28.05.2020 TOTAL NE T WT. : 10777.200 KGS HS CO DE : 87089900
|
XCELL LOGISTIC DE MEXICO,S.C.
|
OVERSEAS CLEARING CARGO (INDIA)
|
2020-07-10
|
Spain
|
13297 Kgs
|
14 CAS
|
7
|
MAEU910377811
|
1 X 20 FCL CONTAINER 14 CA SES (TOTAL FOURTEEN CASES ONL Y) MACHINED STEERING KNUCKL E ORDER NO. 3800005656 PART NO. A 3111U3193 QUANTITY : 24 0 PCS ORDER NO. 3800005657 PART NO. A 3111D3540 QUANT, 2530270 / 01.05.2020 TOTAL NET WT. : 15447.360 KGS HS CODE : 87089900
|
XCELL LOGISTIC DE MEXICO,S.C.
|
OVERSEAS CLEARING CARGO (INDIA)
|
2020-06-19
|
Spain
|
17472 Kgs
|
14 CAS
|
8
|
MAEU910256873
|
6 X 20 FCL CONTAINERS 69 CA SES (TOTAL SIXTY NINE CASES O NLY) MACHINED FRONT AXLE BE AM ORDER NO. 3800005480 PART NO. 1202TB105 1 QUANTITY : 2 00 PCS ORDER NO. 380000548 0 PART NO. 1202TB105 1 QUANT, .03.2020 2263924 / 19.03.2020 2286224 / 20.03.2020 TOTA L NET WT. : 97200.050 KGS H S CODE : 87089900
|
XCELL LOGISTIC DE MEXICO,S.C.
|
OVERSEAS CLEARING CARGO (INDIA)
|
2020-05-01
|
Spain
|
103548 Kgs
|
69 CAS
|
9
|
MAEU910256880
|
4 X 20 FCL CONTAINERS 63 CA SES (TOTAL SIXTY THREE CASES ONLY) MACHINED STEERING KNU CKLE ORDER NO. 3800005675 PA RT NO. A 3111A4837 QUANTITY : 108 PCS ORDER NO. 3800005669 PART NO. A3111S4829 QUANTIT, HS CODE : 87089900
|
XCELL LOGISTIC DE MEXICO,S.C.
|
OVERSEAS CLEARING CARGO (INDIA)
|
2020-05-01
|
Spain
|
51977 Kgs
|
63 CAS
|
10
|
MAEU910378050
|
16 CASES (TOTAL SIXTEEN CASES ONLY) MACHINED STEERING KN UCKLE ORDER NO. 3800005655 P ART NO. A3111S3191 QUANTITY : 240 PCS ORDER NO. 3800005 657 PART NO. A 3111D3540 QU ANTITY : 384 PCS ORDER NO., 3800005673 PART NO. A21 311 1J2298 QUANTITY : 144 PCS INVOICE NO. & DT : 610008130 / 20.03.2020 S/BILL NO. & D ATE : 2286737 / 20.03.2020 NET WT. : 17617.920 KGS HS CODE : 87089900
|
XCELL LOGISTIC DE MEXICO,S.C.
|
OVERSEAS CLEARING CARGO (INDIA)
|
2020-05-01
|
Spain
|
19931 Kgs
|
16 CAS
|