| 2025-10-13 |
CMDURTM1545890 |
DSV AIR SEA NEDERLAND B V |
7455.0 kg |
847439.0
|
PACKAGE(S) KGM . MTQ ROSTI POLAND SPOLKA Z O.O - BIALYSTOK PACKAGE(S) KGM . MTQ MORAPLAST S.R.O - ODRY PACKAGE(S) KGM . MTQ AWP ENGINEERING LTD. - GHERLA PACKAGE(S) KGM . MTQ FLEXTRONICS - NYIREGYHAZA PACKAGE(S) KGM . MTQ AWP ENGINEERING LTD.- GHERLA PACK |
| 2025-10-13 |
CMDUGTG0392374 |
DSV AIR SEA AB I200 |
11353.0 kg |
701931.0
|
FREIGHT PREPAID NONWOVEN FABRICS TOTAL PKGS PK |
| 2025-08-28 |
CMDULHV3697459 |
DSV AIR SEA SAS |
10363.0 kg |
841989.0
|
FREIGHT COLLECT PACKAGE(S) AUTOMOTIVE COOLING EQUIPMENT HS CODE : PACKAGE(S) AUTOMOTIVE COOLING EQUIPMENT HS CODE : |
| 2025-08-28 |
CMDURTM1539203 |
DSV AIR SEA NEDERLAND B V |
12923.0 kg |
845430
|
PACKAGES KGM . MTQ PHOENIX MECANO AB - VAXJO PACKAGES KGM . MTQ AWP ENGINEERING LTD. - GHERLA PACKAGES KGM . MTQ ENBI KFT - RETSAG PACKAGES KGM . MTQ MASTER DIE CASTING - KOSZALIN PACKAGES KGM . MTQ GREINER ASSISTEC S.R.O. - SLUSOVICE PACKAGE KGM . MTQ T. |
| 2025-06-22 |
CMDUGDY0382104 |
DSV AIR SEA SP Z O O I621 |
5602.0 kg |
841370
|
FREIGHT PREPAID 847490 (HS) 841370 (HS) SET OF SPARE PARTS 54X78 PROJECT 82107 NCM 8413 WOODEN PACKAGING, APPROPRIATELY TREATED ON BOARD VESSEL TOTAL PKGS 2 PK 2ND NOTIFY:DSV AIR SEA S.A. DE C.V.-I930 AV.MIGUEL HIDALGO 330 P-5 OF 502 TORRE CENTR CUAUHTEMOC COL CENTRO MONTERREY NLE 64000 MEXMX |
| 2025-04-03 |
CMDUGTG0381376 |
DSV AIR SEA AB I200 |
9264.0 kg |
701931
|
FREIGHT PREPAID NONWOVEN FABRICS TOTAL PKGS 138 PK |
| 2025-03-03 |
KKLUZEE207985 |
EUROPE CARGO |
39830.0 kg |
847984
|
SHREDDER XR3000C MOBIL-E SOLUTION CONSISTING OF - 1PC MOBILE SHREDDER XR3000C (SERIAL NO. SH11996) -2PC HOPPER XR3000C - 1PC WATER COO LING SYSTEM - 1PC CABLE10M FREIGHT PREPAID H S CODE 8479 8418 8554 |
| 2025-03-03 |
KKLUZEE207949 |
EUROPE CARGO |
39870.0 kg |
847900
|
SHREDDER XR3000C MOBIL-E SOLUTION CONSISTING OF -1 PC MOBILE SHREDDER XR3000 SERIAL NUMBE R SH11988 -2 PC HOPPER XR3000C -1 PC CHILLER -1 PC CABLE HS CODE 8479 FREIGHT PREPAID |
| 2025-01-19 |
CMDUMBE0473672 |
WEATHERFORD AUSTRALIA PTY LTD |
4720.0 kg |
870323
|
1 PLL 600.000 KG 0.702 M3 1 PLL 490.000 KG 0.792 M3 1 PLL 750.000 KG 0.720 M3 1 PLL 230.000 KG 0.288 M3 1 PLL 100.000 KG 0.192 M3 1 PLL 600.000 KG 0.825 M3 NON HAZ OILFIELD EQUIPMENT TEL: +61734829900 EMAIL: ASA.IMPORT WEATHERFORD.COM TEL: +525556156525 EMAIL: MX.SHA.IMPORTSEA.MX MX.DSV.COM CONTACT: CONSIGNEE S TAX ID NUMBER : DAA020218JY1 TEL: +529933581900 TOTAL PACKAGES 6 FREIGHT PREPAID |
| 2024-06-06 |
CMDUIBB0143547 |
DSV AIR SEA S A U R47F |
26920.0 kg |
981800
|
FREIGHT PREPAID 860719 (HS) RAILWAY SPARE PARTS CIV ES20002400000575 ES20002400000576 860719 (HS) RAILWAY SPARE PARTS CIV ES20002400000575 ES20002400000576 FREIGHT PREPAID |
| 2024-05-02 |
CMDUBRE0659983 |
DSV AIR SEA GERMANY GMBH |
13410.0 kg |
392113
|
12 ON PALLETS AUTO PARTS FOR THE COMPLETION OF NEW MOTOR VEHICLES ( ORIGINAL EQUIPMENT ) HS CODE: 39211310 COUNTRY OF ORIGIN: DE HBL BR80075747 FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE |
| 2024-02-23 |
CMDUAMC2143772 |
DSV AIR SEA PVT LTD I721 |
6900.0 kg |
842199
|
842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4525483507 NET WT: 4215.040 KGS SB NO. 6242885 DT. 22-DEC-2023 INVOICE NO.: E/UAPL-MEX-077 FREIGHT PREPAID FREIGHT PREPAID TOTAL PKGS 592 PK |
| 2024-02-10 |
CMDUKLP0156834 |
DSV LITHUANIA UAB STASYLU |
8952.0 kg |
870821
|
FREIGHT PREPAID 870821 (HS) SAFETY BELTS TOTAL PKGS 10 PK |
| 2024-02-08 |
KKLUYNT991087 |
DSV AIR SEA CO LTD DALIAN BRANCH |
45200.0 kg |
860799
|
TEL 411-39717000 FAX 411-39668856 TAX ID US CI+9121020078247834X5 TEL +525554889960 F AX +525554889960 TAX ID RFC+DAA020218JY1 (9 6 PIECE IN 2 WOODEN CASE) RAILWAY LOCOMOTIVE CARBODY COMPONENT HS CODE 86079910 FREIGHT PREPAID |
| 2024-02-08 |
KKLUYNT991088 |
DSV AIR SEA CO LTD DALIAN BRANCH |
45200.0 kg |
860799
|
TEL 411-39717000 FAX 411-39668856 TAX ID US CI+9121020078247834X5 TEL +525554889960 F AX +525554889960 TAX ID RFC+DAA020218JY1 TEL +525554889960 FAX +525554889960 TAX I D RFC+DAA020218JY1 (96 PIECE IN 2 WOODEN CAS E) RAILWAY LOCOMOTIVE CARBODY COMPONENT HS CODE 86079910 FREIGHT PREPAID |
| 2024-02-01 |
CMDUCOP0266257 |
DSV AIR SEA A/S I101 |
20170.0 kg |
350790
|
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 5 DEGREES CELSIUS ENZYMES TOTAL PKGS 23 PK |
| 2024-02-01 |
CMDUKLP0156753 |
DSV LITHUANIA UAB STASYLU |
8339.0 kg |
870821
|
FREIGHT PREPAID 870821 (HS) SAFETY BELTS TOTAL PKGS 10 PK |
| 2024-01-09 |
KKLUSH0022197 |
DSV AIR SEA CO LTD DALIAN BRANCH |
45270.0 kg |
860799
|
TEL 411-39717000 FAX 411-39668856 TAX ID US CI+9121020078247834X5 TEL +525554889960 FAX +525554889960 TAX ID RFC+DAA020218JY1 ( 96 PIECE IN 2 WOODEN CASE) RAILWAY LOCOMOTIVECARBODY COMPONENT HS CODE 860799 FREIGHT PRE PAID |
| 2024-01-09 |
KKLUSH0022198 |
DSV AIR SEA CO LTD DALIAN BRANCH |
45270.0 kg |
860799
|
TEL 411-39717000 FAX 411-39668856 TAX ID US CI+9121020078247834X5 TEL +525554889960 F AX +525554889960 TAX ID RFC+DAA020218JY1 (9 6 PIECE IN 2 WOODEN CASE) RAILWAY LOCOMOTIVE CARBODY COMPONENT HS CODE 860799 FREIGHT PREPAID |
| 2024-01-09 |
KKLUSH0022199 |
DSV AIR SEA CO LTD DALIAN BRANCH |
22635.0 kg |
860799
|
TEL 411-39717000 FAX 411-39668856 TAX ID US CI+9121020078247834X5 TEL +525554889960 FAX +525554889960 TAX ID RFC+DAA020218JY1 ( 48 PIECE IN 1 WOODEN CASE) RAILWAY LOCOMOTIVECARBODY COMPONENT HS CODE 860799 FREIGHT PRE PAID |
| 2023-12-07 |
CMDUCOP0263625 |
DSV AIR SEA A/S I101 |
19370.0 kg |
350790
|
FREIGHT PREPAID ENZYMES TOTAL PKGS 21 PK |
| 2023-12-06 |
KKLUSH0021992 |
DSV AIR SEA CO LTD DALIAN BRANCH |
33700.0 kg |
860799
|
TEL 411-39717000 FAX 411-39668856 TAX ID US CI+9121020078247834X5 TEL +525554889960 F AX +525554889960 TAX ID RFC+DAA020218JY1 (3 2 PIECE IN 2 WOODEN CASE) RAILWAY LOCOMOTIVE CARBODY COMPONENT HS CODE 860799 FREIGHT PREPAID |
| 2023-10-19 |
CMDULHV3253903 |
DSV AIR SEA SAS |
24934.0 kg |
848390
|
FREIGHT PREPAID AUTOMOTIVE SPARE PARTS |
| 2023-10-19 |
CMDUAMC2105337 |
DSV AIR SEA PVT LTD I721 |
6880.0 kg |
842199
|
842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4525043919 NET WT: 4215.040 KGS SB NO. 3587363 DT: 30-AUG-2023 INVOICE NO.: E/UAPL-MEX-068 FREIGHT PREPAID TOTAL PKGS 592 PK |
| 2023-10-19 |
CMDUAMC2105331 |
DSV AIR SEA PVT LTD I721 |
6880.0 kg |
842199
|
842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4525043919 NET WT: 4215.040 KGS SB NO. 3533851 DT: 28-AUG-2023 INVOICE NO.: E/UAPL-MEX-065 FREIGHT PREPAID TOTAL PKGS 592 PK |
| 2023-10-19 |
CMDUAMC2105303 |
DSV AIR SEA PVT LTD I721 |
6660.0 kg |
842199
|
842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4525043919 NET WT: 4215.040 KGS SB NO. 3533732 DT: 28-AUG-2023 INVOICE NO.: E/UAPL-MEX-066 FREIGHT PREPAID TOTAL PKGS 592 PK |
| 2023-10-19 |
CMDUAMC2105338 |
DSV AIR SEA PVT LTD I721 |
6900.0 kg |
842199
|
842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4525043919 NET WT: 4215.040 KGS SB NO. 3587163 DT: 30-AUG-2023 INVOICE NO.: E/UAPL-MEX-067 FREIGHT PREPAID TOTAL PKGS 592 PK |
| 2023-10-12 |
CMDULHV3242617 |
DSV AIR SEA SAS |
24787.0 kg |
731829
|
FREIGHT PREPAID AUTOMOTIVE SPARE PARTS COMMERCIAL INVOICES NR 002327718, 002327719, 002327717 HS CODE : 731829 |
| 2023-10-11 |
CMDULHV3234065 |
DSV AIR SEA SAS |
22623.0 kg |
852320
|
FREIGHT PREPAID 85030099 (HS) MAGNETIC ROTOR AND STATOR AS PER COMMERCIAL INVOICE : |
| 2023-10-11 |
CMDULHV3240823 |
DSV AIR SEA SAS |
25031.0 kg |
731829
|
FREIGHT PREPAID AUTOMOTIVE SPARE PARTS COMMERCIAL INVOICES NR 002326882, 002326881, 002326879, 002326883, 002326880 HS CODE : 731829 |
| 2023-09-24 |
CMDUAMC2097704 |
DSV AIR SEA PVT LTD I721 |
6890.0 kg |
842199
|
842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4525043919 NET WT: 4215.040 KGS SB NO. 2971556 DT 04-AUG-2023 INVOICE NO.: E/UAPL-MEX-061 FREIGHT PREPAID ON BOARD VESSEL TOTAL PKGS 592 PK |
| 2023-09-24 |
CMDUAMC2094692 |
DSV AIR SEA PVT LTD I721 |
6830.0 kg |
842199
|
842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4524930790 NET WT: 4215.040 KGS INVOICE NO.: E/UAPL-MEX-057 FREIGHT PREPAID FREIGHT PREPAID TOTAL PKGS 592 PK |
| 2023-09-24 |
CMDULHV3221179 |
DSV AIR SEA SAS |
22181.0 kg |
852320
|
FREIGHT PREPAID 85030099 (HS) MAGNETIC ROTOR AND STATOR AS PER COMMERCIAL INVOICE : 8004-23 |
| 2023-09-16 |
CMDULHV3228749 |
DSV AIR SEA SAS |
24331.0 kg |
731829
|
FREIGHT PREPAID COMMERCIAL INVOICES NR 002324616 / 002324617 HS CODE : 731829 |
| 2023-09-16 |
CMDUCOP0260768 |
DSV AIR SEA A/S I101 |
5539.0 kg |
843139
|
FREIGHT PREPAID 1 PALLETS 375 KGM 3.168 MTQ LEGO ARTICLES / CONVEYORS AND PARTS 1 PALLETS 375 KGM 3.52 MTQ LEGO ARTICLES / CONVEYORS AND PARTS 3 PALLETS 1089 KGM 16.065 MTQ LEGO MACHINERY. 700191978 |
| 2023-09-08 |
CMDULHV3224435 |
DSV AIR SEA SAS |
24681.0 kg |
731829
|
FREIGHT PREPAID NON-THREADED ARTICLES, OF IRON OR STEEL COMMERCIAL INVOICES NR 002324298 AND 002324299 HS CODE : 731829 |
| 2023-09-08 |
CMDUCOP0260224 |
DSV AIR SEA A/S I101 |
7083.0 kg |
292221
|
FREIGHT PREPAID 1 PALLETS 311 KGM 3.38 MTQ LEGO ARTICLES 1 PALLETS 710 KGM 8.362 MTQ LEGO MACHINERY. 7000156148 1 PALLETS 710 KGM 6.685 MTQ LEGO MACHINERY. 7000156148 1 PALLETS 710 KGM 8.362 MTQ LEGO MACHINERY. 7000156148 1 PALLETS 710 KGM 6.685 MTQ LEGO MACHINERY. 7000156148 1 PALLETS 42 KGM 0.29 MTQ LEGO ARTICLES TOTAL PKGS 6 PK |
| 2023-09-07 |
CMDUIBC1110355 |
DSV AIR SEA S A U |
105348.0 kg |
841231
|
FREIGHT PREPAID 7318 (HS) FRACCIN ARANCELARIA 7318 TIRANTE ROSCADO (THREADED ROD) 7318 (HS) FRACCIN ARANCELARIA 7318 TIRANTE ROSCADO (THREADED ROD) TOTAL PKGS 120 PK 7318 (HS) FRACCIN ARANCELARIA 7318 TIRANTE ROSCADO (THREADED ROD) 7318 (HS) FRACCIN ARANCELARIA 7318 TIRANTE ROSCADO (THREADED ROD) |
| 2023-09-06 |
CMDULHV3219447 |
DSV AIR SEA SAS |
24524.0 kg |
731829
|
FREIGHT PREPAID COMMERCIAL INVOICES NR 002324027 AND 002324026 HS CODE : 731829 |
| 2023-09-06 |
KKLUSH0021453 |
DSV AIR SEA CO LTD DALIAN BRANCH |
45280.0 kg |
860799
|
TEL 411-39717000 FAX 411-39668856 TAX ID US CI+9121020078247834X5 TEL +525554889960 F AX +525554889960 TAX ID RFC+DAA020218JY1 (9 6 PIECE IN 2 WOODEN CASE) RAILWAY LOCOMOTIVE CARBODY COMPONENT HS CODE 860799 FREIGHT PREPAID |
| 2023-09-06 |
KKLUSH0021454 |
DSV AIR SEA CO LTD DALIAN BRANCH |
45280.0 kg |
860799
|
TEL 411-39717000 FAX 411-39668856 TAX ID US CI+9121020078247834X5 TEL +525554889960 F AX +525554889960 TAX ID RFC+DAA020218JY1 (9 6 PIECE IN 2 WOODEN CASE) RAILWAY LOCOMOTIVE CARBODY COMPONENT HS CODE 860799 FREIGHT PREPAID |
| 2023-08-24 |
CMDUANT1695261 |
DSV AIR SEA NV I441 |
6741.0 kg |
391990
|
FREIGHT COLLECT POLYURETHANE FOAM HS: 391990 |
| 2023-08-06 |
CMDUCAD0694205 |
DSV AIR SEA PVT LTD I721 |
19593.0 kg |
870850
|
870850 (HS) DIFF., GEAR, A130A6-DI12-000-0 DIFF., PINION, A130B4-DI12-000-2 DIFF., GEAR, A130A1-DI23-000-0 DIFF., PINION, A130B1-DI23-000-0 DIFF., GEAR, A130A1-DI22-000-0 DIFF., PINION, A130B1-DI22-000-0 INV NO: 2410007992 DT. 11/06/2023 IEC NO: 0597006504 S/BILL NO: 1685377 DT. 12-JUN-23 HS CODE: 87085000 NET WEIGHT: 16429.799 KGS FREIGHT PREPAID FREIGHT PREPAID TOTAL PKGS 22 PK |
| 2023-08-06 |
CMDUAMC2085677 |
DSV AIR SEA PVT LTD I721 |
4008.0 kg |
842199
|
842199 (HS) WATER PUREIT SPARE PARTS PUREIT AFL FILTRO DE MICROFIBRA 20X24G (OTHER PARTS OF FILTERING/PURIFYING MACHINERY) QUANTITY : 10640 PCS HSN NO. : 8421.99.00 BUYER S ORDER NO. 4524930790 NET WT: 446.880 KGS SB NO. 2106586 DT: 29-JUN-2023 INVOICE NO. : E/UAPL-MEX-054 FREIGHT PREPAID FREIGHT PREPAID TOTAL PKGS 532 PK |
| 2023-08-01 |
CMDUAMC2077171 |
DSV AIR SEA PVT LTD I721 |
6800.0 kg |
842199
|
842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4524688752 NET WT: 4215.040 KGS SB NO. 1592073 DT: 07-JUN-2023 INVOICE NO.: E/UAPL-MEX-051 FREIGHT PREPAID TOTAL PKGS 592 PK |
| 2023-08-01 |
CMDUAMC2077167 |
DSV AIR SEA PVT LTD I721 |
6800.0 kg |
842199
|
842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4524688752 NET WT: 4215.040 KGS SB NO. 1669705 DT: 10-JUN-2023. INVOICE NO.: E/UAPL-MEX-053 FREIGHT PREPAID TOTAL PKGS 592 PK |
| 2023-08-01 |
CMDUAMC2077166 |
DSV AIR SEA PVT LTD I721 |
6890.0 kg |
842199
|
842199 (HS) TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OTHER PARTS OF FILTERING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO.: 8421.99.00 BUYER S ORDER NO.: 4524688752 NET WT: 4215.040 KGS SB NO. 1645619 DT: 09-JUN-2023 INVOICE NO.: E/UAPL-MEX-052 FREIGHT PREPAID TOTAL PKGS 592 PK |
| 2023-07-28 |
KKLUSH0020992 |
DSV AIR SEA CO LTD DALIAN BRANCH |
67925.0 kg |
860799
|
TEL 411-39717000 FAX 411-39668856 TAX ID US CI+9121020078247834X5 TEL +525554889960 F AX +525554889960 TAX ID RFC+DAA020218JY1 (1 44 PIECE IN 3 WOODEN CASE) RAILWAY LOCOMOTIVECARBODY COMPONENT HS CODE 860799 FREIGHT PRE PAID |
| 2023-07-20 |
CMDUGDY0317169 |
DSV AIR SEA SP Z O O I621 |
6950.0 kg |
182000
|
FREIGHT PREPAID 8474909 (HS) 1 PALLETS 820 KGM 0 MTQ FLSMIDTH S.A. DE C.V. PO FLS: 5320009162 (53280003340 ) 4510287132 CLIENT PO : 4510287132 CLIENT : MINERA PEASQUITO SA DE CV GR. WT. 820 KGS. NET WT. 742 KGS. DIMENSIONS: 1450 X 820 X 620 CMS. MADE IN POLAND NUMBER OF PACKAGE: 1 OF 2 1 PALLETS 3300 KGM 0 MTQ FLSMIDTH S.A. DE C.V. PO FLS: 5320009162 (53280003340 ) 4510287132 CLIENT PO : 4510287132 CLIENT : MINERA PEASQUITO SA DE CV GR. WT. 3300 KGS. NET WT. 2671 KGS. DIMENSIONS: 2855 X 2620 X 840 CMS. MADE IN POLAND NUMBER OF PACKAGE: 2 OF 2 TOTAL PKGS 2 PK OVERSIZE - LEFT: 9.0 CM - RIGHT: 9.0 CM |
| 2023-07-20 |
CMDUANT1685677 |
DSV AIR SEA NV I441 |
24180.0 kg |
320649
|
FREIGHT PREPAID CONTAINING: BAG OF 25 KG LOADED ON 16 PACKAGE PLASBLAK LL6259 BAG NW20000 KG 3206.49 HS CODE: 320649 |