| 2025-06-22 |
CMDUEID0865088 |
SYMPHONY LIMITED |
16917.0 kg |
847960
|
2X40 HC FCL CONTAIENR EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1) AERIS DIAMANTE+ - 202 PCS 2) VENTUS 50 - 120 PCS 3) DUKE - 644 PCS 4) AERIS 50 - 1 PCS INVOICE NO. EX25470006 DT. 16.04.2025 NT WT: 7680.400 KGS SB NO: 1007159 DT. 16.04.25 GSTN NO.: 24AACCS6739B1ZK FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY AT RECEIVER S CARE AND EXPENSES. CARRIERS S LIABILITY CEAS ALTAMIRA, MEXICO . 2X40 HC FCL CONTAIENR EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1) AERIS DIAMANTE+ - 202 PCS 2) VENTUS 50 - 120 PCS 3) DUKE - 644 PCS 4) AERIS 50 - 1 PCS INVOICE NO. EX25470006 DT. 16.04.2025 NT WT: 7680.400 KGS SB NO: 1007159 DT. 16.04.25 GSTN NO.: 24AACCS6739B1ZK FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY AT RECEIVER S CARE AND EXPENSES. CARRIERS S LIABILITY CEAS ALTAMIRA, MEXICO |
| 2025-06-22 |
CMDUEID0863892 |
SYMPHONY LIMITED |
32462.0 kg |
847960
|
. TOTAL 4X40 HC FCL CONTAINER EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1) AERIS DIAMANTE+ - 444 PCS 2) VENTUS 50 - 384 PCS 3) DUKE - 700 PCS INVOICE NO. EX25470005 DT. 15.04.2025 SB NO: 9969743 DT. 15.04.25 NT WT. 14480.800 KGS GSTN NO.: 24AACCS6739B1ZK FREIGHT PREPAID TOTAL 4X40 HC FCL CONTAINER EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1) AERIS DIAMANTE+ - 444 PCS 2) VENTUS 50 - 384 PCS 3) DUKE - 700 PCS INVOICE NO. EX25470005 DT. 15.04.2025 SB NO: 9969743 DT. 15.04.25 NT WT. 14480.800 KGS GSTN NO.: 24AACCS6739B1ZK FREIGHT PREPAID . TOTAL 4X40 HC FCL CONTAINER EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1) AERIS DIAMANTE+ - 444 PCS 2) VENTUS 50 - 384 PCS 3) DUKE - 700 PCS INVOICE NO. EX25470005 DT. 15.04.2025 SB NO: 9969743 DT. 15.04.25 NT WT. 14480.800 KGS GSTN NO.: 24AACCS6739B1ZK FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER LIABILITY CEASES AT ALTAMIRA, MEXICO. |
| 2025-02-28 |
MAEU246911849 |
SYMPHONY LIMITED |
8345.33 kg |
847960
|
TOTAL 256 CORRUGATED BOXES EV APORATIVE AIR COOLER (H.S.CO DE: 84796001) 1) MOVICOOL MAX 200T - 128 PCS INVOICE NO. E X24470066 DT. 02.12.2024 SB N O: 6111963 DATE: 02.12.2024 T OTAL NET WT: 7462.400 KGS CA RGO IN TRANSIT TO MONTERREY/ME XICO FREIGHT PREP |
| 2025-02-28 |
MAEU247295503 |
SYMPHONY LIMITED |
10147.49 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SUMO 75XL - 603 PCS 2)KNOB W/H STRIP AN D CAP GRAY 3C SUMO 75XL - 4740 PCS INVOICE NO. EX24470068 D T. 04.12.2024 SB NO: 6175748 DT : 04-DEC-2024 TOTAL NET WT : 8158.500 KGS FREIGHT PREPA ID CARGO IN TRANSIT |
| 2025-02-28 |
MAEU247294522 |
SYMPHONY LIMITED |
10263.15 kg |
847960
|
TOTAL 606 CORRUGATED BOXES EV APORATIVE AIR COOLER (H.S.CO DE: 84796001) 1)SUMO 75XL - 6 00 PCS 2)KNOB W/H STRIP AND CAP GRAY 3C SUMO 75XL - 9480 PCS INVOICE NO. EX24470065 DT . 03.12.2024 SB NO: 6137230 D T 03-DEC-2024 TOTAL NET WT: 8 277.000 KGS CARGO I |
| 2025-02-18 |
MAEU247849714 |
SYMPHONY LIMITED |
21976.92 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 40T - 768 PCS 2 ) HI FLO 27I - 14 04 PCS INVOICE NO. EX24470078 DT. 17.12.2024 SB NO: 653829 8 DT 17-DEC-2024 TOTAL NET WT : 17492.400 KGS FREIGHT PR EPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 40T - 768 PCS 2 ) HI FLO 27I - 14 04 PCS INVOICE NO. EX24470078 DT. 17.12.2024 SB NO: 653829 8 DT 17-DEC-2024 TOTAL NET WT : 17492.400 KGS FREIGHT PR EPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 40T - 768 PCS 2 ) HI FLO 27I - 14 04 PCS INVOICE NO. EX24470078 DT. 17.12.2024 SB NO: 653829 8 DT 17-DEC-2024 TOTAL NET WT : 17492.400 KGS FREIGHT PR EPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 40T - 768 PCS 2 ) HI FLO 27I - 14 04 PCS INVOICE NO. EX24470078 DT. 17.12.2024 SB NO: 653829 8 DT 17-DEC-2024 TOTAL NET WT : 17492.400 KGS FREIGHT PR EPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 40T - 768 PCS 2 ) HI FLO 27I - 14 04 PCS INVOICE NO. EX24470078 DT. 17.12.2024 SB NO: 653829 8 DT 17-DEC-2024 TOTAL NET WT : 17492.400 KGS FREIGHT PR EPAID CARGO IN TRANSIT TO MONTERREY/MEXICO |
| 2025-02-18 |
MAEU247849942 |
SYMPHONY LIMITED |
12326.58 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 40T - INVOICE NO. EX24470079 DT. 17.12.2024 SB NO: 6538299 DT 17-DEC-2024 TOTAL NET WT : 10 022.400 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERR EY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 40T - INVOICE NO. EX24470079 DT. 17.12.2024 SB NO: 6538299 DT 17-DEC-2024 TOTAL NET WT : 10 022.400 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERR EY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 40T - INVOICE NO. EX24470079 DT. 17.12.2024 SB NO: 6538299 DT 17-DEC-2024 TOTAL NET WT : 10 022.400 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERR EY/MEXICO |
| 2025-02-18 |
MAEU247850255 |
SYMPHONY LIMITED |
15059.97 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 300 PCS 2) DUKE - 1 428 PCS 3) P O RING FOR WATE R DISTRIBUTOR - 1000 PCS-847 99090 INVOICE NO. EX24470083 DT. 21.12.2024 SB NO: 666676 9 DT. 21-12-2024 TOTAL NET WT : 11666.000 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 300 PCS 2) DUKE - 1 428 PCS 3) P O RING FOR WATE R DISTRIBUTOR - 1000 PCS-847 99090 INVOICE NO. EX24470083 DT. 21.12.2024 SB NO: 666676 9 DT. 21-12-2024 TOTAL NET WT : 11666.000 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 300 PCS 2) DUKE - 1 428 PCS 3) P O RING FOR WATE R DISTRIBUTOR - 1000 PCS-847 99090 INVOICE NO. EX24470083 DT. 21.12.2024 SB NO: 666676 9 DT. 21-12-2024 TOTAL NET WT : 11666.000 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO |
| 2025-02-18 |
MAEU248295306 |
SYMPHONY LIMITED |
8583.93 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIAM ANTE+ - 372 PCS 2) AERIS 50 - 192 PCS INVOICE NO. EX24470 088 DT. 27.12.2024 SB NO: 68 19039 DT. 27-12-2024 TOTAL NE T WT : 7220.400 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIAM ANTE+ - 372 PCS 2) AERIS 50 - 192 PCS INVOICE NO. EX24470 088 DT. 27.12.2024 SB NO: 68 19039 DT. 27-12-2024 TOTAL NE T WT : 7220.400 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO |
| 2025-02-18 |
MAEU248295579 |
SYMPHONY LIMITED |
13143.51 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIAM ANTE+ - 216 PCS 2) AERIS 50 - 576 PCS 3) SPARE- MOTOR DI ET 22/50-8MM SHAFT(110V/60H) 8 4799090 - 350 PCS INVOICE NO . EX24470087 DT. 26.12.2024 SB NO: 6790061 DT. 26-12-2024 TOTAL NET WT : 10983.700 KGS FREIGHT PREPAID CARGO I N TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIAM ANTE+ - 216 PCS 2) AERIS 50 - 576 PCS 3) SPARE- MOTOR DI ET 22/50-8MM SHAFT(110V/60H) 8 4799090 - 350 PCS INVOICE NO . EX24470087 DT. 26.12.2024 SB NO: 6790061 DT. 26-12-2024 TOTAL NET WT : 10983.700 KGS FREIGHT PREPAID CARGO I N TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIAM ANTE+ - 216 PCS 2) AERIS 50 - 576 PCS 3) SPARE- MOTOR DI ET 22/50-8MM SHAFT(110V/60H) 8 4799090 - 350 PCS INVOICE NO . EX24470087 DT. 26.12.2024 SB NO: 6790061 DT. 26-12-2024 TOTAL NET WT : 10983.700 KGS FREIGHT PREPAID CARGO I N TRANSIT TO MONTERREY/MEXICO |
| 2025-02-18 |
MAEU248035999 |
SYMPHONY LIMITED |
10431.89 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) MOVICOOL MA X 200T - 160 PCS INVOICE NO. EX24470082 DT. 20.12.2024 SB NO: 6635664 DT 20-DEC-2024 TO TAL NET WT : 10432.000 KGS FREIGHT PREPAID CARGO IN T RANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) MOVICOOL MA X 200T - 160 PCS INVOICE NO. EX24470082 DT. 20.12.2024 SB NO: 6635664 DT 20-DEC-2024 TO TAL NET WT : 10432.000 KGS FREIGHT PREPAID CARGO IN T RANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) MOVICOOL MA X 200T - 160 PCS INVOICE NO. EX24470082 DT. 20.12.2024 SB NO: 6635664 DT 20-DEC-2024 TO TAL NET WT : 10432.000 KGS FREIGHT PREPAID CARGO IN T RANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) MOVICOOL MA X 200T - 160 PCS INVOICE NO. EX24470082 DT. 20.12.2024 SB NO: 6635664 DT 20-DEC-2024 TO TAL NET WT : 10432.000 KGS FREIGHT PREPAID CARGO IN T RANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) MOVICOOL MA X 200T - 160 PCS INVOICE NO. EX24470082 DT. 20.12.2024 SB NO: 6635664 DT 20-DEC-2024 TO TAL NET WT : 10432.000 KGS FREIGHT PREPAID CARGO IN T RANSIT TO MONTERREY/MEXICO |
| 2025-02-18 |
MAEU247850122 |
SYMPHONY LIMITED |
8217.42 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 40T- 768 PCS INVOICE NO. EX244700 77 DT. 16.12.2024 SB NO: 6503 320 DT. 16-12-2024 TOTAL NET WT : 6681.600 KGS FREIGHT COLLECT CARGO IN TRANSIT T O MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 40T- 768 PCS INVOICE NO. EX244700 77 DT. 16.12.2024 SB NO: 6503 320 DT. 16-12-2024 TOTAL NET WT : 6681.600 KGS FREIGHT COLLECT CARGO IN TRANSIT T O MONTERREY/MEXICO |
| 2025-02-06 |
MAEU247294987 |
SYMPHONY LIMITED |
26857.2 kg |
847990
|
EVAPORATIVE AIR COOLER (H.S .CODE: 84796001) 1) AERIS DI AMANTE+ - 1800 PCS 4) SPARE PARTS- 300 PCS HS CODE: 8479 9090 INVOICE NO. EX24470067 D T. 04.12.2024 SB NO: 6168108 DT : 04/12/2024 TOTAL NET WT : 22860.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S .CODE: 84796001) 1) AERIS DI AMANTE+ - 1800 PCS 4) SPARE PARTS- 300 PCS HS CODE: 8479 9090 INVOICE NO. EX24470067 D T. 04.12.2024 SB NO: 6168108 DT : 04/12/2024 TOTAL NET WT : 22860.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S .CODE: 84796001) 1) AERIS DI AMANTE+ - 1800 PCS 4) SPARE PARTS- 300 PCS HS CODE: 8479 9090 INVOICE NO. EX24470067 D T. 04.12.2024 SB NO: 6168108 DT : 04/12/2024 TOTAL NET WT : 22860.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S .CODE: 84796001) 1) AERIS DI AMANTE+ - 1800 PCS 4) SPARE PARTS- 300 PCS HS CODE: 8479 9090 INVOICE NO. EX24470067 D T. 04.12.2024 SB NO: 6168108 DT : 04/12/2024 TOTAL NET WT : 22860.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S .CODE: 84796001) 1) AERIS DI AMANTE+ - 1800 PCS 4) SPARE PARTS- 300 PCS HS CODE: 8479 9090 INVOICE NO. EX24470067 D T. 04.12.2024 SB NO: 6168108 DT : 04/12/2024 TOTAL NET WT : 22860.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S .CODE: 84796001) 1) AERIS DI AMANTE+ - 1800 PCS 4) SPARE PARTS- 300 PCS HS CODE: 8479 9090 INVOICE NO. EX24470067 D T. 04.12.2024 SB NO: 6168108 DT : 04/12/2024 TOTAL NET WT : 22860.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO |
| 2025-02-06 |
MAEU246907898 |
SYMPHONY LIMITED |
16912.93 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27 I - 468 PCS 2) HI FLO 40T- 115 2 PCS INVOICE NO. EX24470060 DT. 25.11.2024 SB NO: 5899280 DT 25-NOV-2024 TOTAL NET WT: 13626.000 KGS FREIGHT PREP AID CARGO IN TRANSIT TO MO NTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27 I - 468 PCS 2) HI FLO 40T- 115 2 PCS INVOICE NO. EX24470060 DT. 25.11.2024 SB NO: 5899280 DT 25-NOV-2024 TOTAL NET WT: 13626.000 KGS FREIGHT PREP AID CARGO IN TRANSIT TO MO NTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27 I - 468 PCS 2) HI FLO 40T- 115 2 PCS INVOICE NO. EX24470060 DT. 25.11.2024 SB NO: 5899280 DT 25-NOV-2024 TOTAL NET WT: 13626.000 KGS FREIGHT PREP AID CARGO IN TRANSIT TO MO NTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27 I - 468 PCS 2) HI FLO 40T- 115 2 PCS INVOICE NO. EX24470060 DT. 25.11.2024 SB NO: 5899280 DT 25-NOV-2024 TOTAL NET WT: 13626.000 KGS FREIGHT PREP AID CARGO IN TRANSIT TO MO NTERREY/MEXICO |
| 2025-02-06 |
MAEU247154500 |
SYMPHONY LIMITED |
17365.17 kg |
847960
|
TOTAL 1812 CORRUGATED BOXES E VAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 936PCS 2) HI FLO 40T - 384 PCS 3) ICE CUBE 27T- 492 PC S INVOICE NO. EX24470063 DT. 01.12.2024 SB NO: 6082502 DT . 01-12-2024 TOTAL NET WT: 13 795.200 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO FREIGHT PREPAID TOTAL 1812 CORRUGATED BOXES E VAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 936PCS 2) HI FLO 40T - 384 PCS 3) ICE CUBE 27T- 492 PC S INVOICE NO. EX24470063 DT. 01.12.2024 SB NO: 6082502 DT . 01-12-2024 TOTAL NET WT: 13 795.200 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO FREIGHT PREPAID TOTAL 1812 CORRUGATED BOXES E VAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 936PCS 2) HI FLO 40T - 384 PCS 3) ICE CUBE 27T- 492 PC S INVOICE NO. EX24470063 DT. 01.12.2024 SB NO: 6082502 DT . 01-12-2024 TOTAL NET WT: 13 795.200 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO FREIGHT PREPAID TOTAL 1812 CORRUGATED BOXES E VAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 936PCS 2) HI FLO 40T - 384 PCS 3) ICE CUBE 27T- 492 PC S INVOICE NO. EX24470063 DT. 01.12.2024 SB NO: 6082502 DT . 01-12-2024 TOTAL NET WT: 13 795.200 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO FREIGHT PREPAID |
| 2025-02-06 |
MAEU246907323 |
SYMPHONY LIMITED |
12239.94 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) 1)SUMO 115 XL- 600 PCS. INVOICE NO. EX24 470057 DT. 20.11.2024 SB NO: 5766225 DT 20-NOV-2024 TOTAL NET WT : 9240.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) 1)SUMO 115 XL- 600 PCS. INVOICE NO. EX24 470057 DT. 20.11.2024 SB NO: 5766225 DT 20-NOV-2024 TOTAL NET WT : 9240.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) 1)SUMO 115 XL- 600 PCS. INVOICE NO. EX24 470057 DT. 20.11.2024 SB NO: 5766225 DT 20-NOV-2024 TOTAL NET WT : 9240.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) 1)SUMO 115 XL- 600 PCS. INVOICE NO. EX24 470057 DT. 20.11.2024 SB NO: 5766225 DT 20-NOV-2024 TOTAL NET WT : 9240.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO |
| 2025-02-06 |
MAEU246548229 |
SYMPHONY LIMITED |
15936.78 kg |
847990
|
EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 484 PCS 2) AERIS 50 - 192 PCS 3) VENTUS 50-384 P CS 4) SPARE PARTS- 712 PCS HS CODE: 84799090 INVOICE NO . EX24470055 DT. 18.11.2024 SB NO: 5709213 DT : 18/11/2024 TOTAL NET WT : 13797.660 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 484 PCS 2) AERIS 50 - 192 PCS 3) VENTUS 50-384 P CS 4) SPARE PARTS- 712 PCS HS CODE: 84799090 INVOICE NO . EX24470055 DT. 18.11.2024 SB NO: 5709213 DT : 18/11/2024 TOTAL NET WT : 13797.660 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 484 PCS 2) AERIS 50 - 192 PCS 3) VENTUS 50-384 P CS 4) SPARE PARTS- 712 PCS HS CODE: 84799090 INVOICE NO . EX24470055 DT. 18.11.2024 SB NO: 5709213 DT : 18/11/2024 TOTAL NET WT : 13797.660 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 484 PCS 2) AERIS 50 - 192 PCS 3) VENTUS 50-384 P CS 4) SPARE PARTS- 712 PCS HS CODE: 84799090 INVOICE NO . EX24470055 DT. 18.11.2024 SB NO: 5709213 DT : 18/11/2024 TOTAL NET WT : 13797.660 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO |
| 2025-02-06 |
MAEU246907426 |
SYMPHONY LIMITED |
12306.17 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SUMO 115XL- 600 PCS. 2) KNOB W/H STRIP AN D CAP GRAY 3C SUMO 75XL - 22 P CS INVOICE NO. EX24470059 DT. 21.11.2024 SB NO: 5798567 DT 21-NOV-2024 TOTAL NET WT : 9 295.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERR EY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SUMO 115XL- 600 PCS. 2) KNOB W/H STRIP AN D CAP GRAY 3C SUMO 75XL - 22 P CS INVOICE NO. EX24470059 DT. 21.11.2024 SB NO: 5798567 DT 21-NOV-2024 TOTAL NET WT : 9 295.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERR EY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SUMO 115XL- 600 PCS. 2) KNOB W/H STRIP AN D CAP GRAY 3C SUMO 75XL - 22 P CS INVOICE NO. EX24470059 DT. 21.11.2024 SB NO: 5798567 DT 21-NOV-2024 TOTAL NET WT : 9 295.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERR EY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SUMO 115XL- 600 PCS. 2) KNOB W/H STRIP AN D CAP GRAY 3C SUMO 75XL - 22 P CS INVOICE NO. EX24470059 DT. 21.11.2024 SB NO: 5798567 DT 21-NOV-2024 TOTAL NET WT : 9 295.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERR EY/MEXICO |
| 2025-02-06 |
MAEU247154724 |
SYMPHONY LIMITED |
16435.29 kg |
847960
|
TOTAL 1536 CORRUGATED BOXES E VAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 40T- 1536 PCS INVOICE NO. EX24470 064 DT. 01.12.2024 TOTAL NET WT: 13363.200 KGS SB NO: 6082 500 DT. 01-12-2024 CARGO IN TRANSIT TO MONTERREY/MEXICO FREIGHT PREPAID TOTAL 1536 CORRUGATED BOXES E VAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 40T- 1536 PCS INVOICE NO. EX24470 064 DT. 01.12.2024 TOTAL NET WT: 13363.200 KGS SB NO: 6082 500 DT. 01-12-2024 CARGO IN TRANSIT TO MONTERREY/MEXICO FREIGHT PREPAID TOTAL 1536 CORRUGATED BOXES E VAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 40T- 1536 PCS INVOICE NO. EX24470 064 DT. 01.12.2024 TOTAL NET WT: 13363.200 KGS SB NO: 6082 500 DT. 01-12-2024 CARGO IN TRANSIT TO MONTERREY/MEXICO FREIGHT PREPAID TOTAL 1536 CORRUGATED BOXES E VAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 40T- 1536 PCS INVOICE NO. EX24470 064 DT. 01.12.2024 TOTAL NET WT: 13363.200 KGS SB NO: 6082 500 DT. 01-12-2024 CARGO IN TRANSIT TO MONTERREY/MEXICO FREIGHT PREPAID |
| 2025-02-05 |
MAEU247581147 |
SYMPHONY LIMITED |
8886.02 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIAMA NTE+ - 549 PCS 2) AERIS 50 - 44 PCS INVOICE NO. EX2447007 4 DT. 12.12.2024 SB NO: 6398 147 DT. 12-12-2024 TOTAL NET WT : 7544.300 KGS FREIGHT PREPAID CARGO IN TRANSIT T O MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIAMA NTE+ - 549 PCS 2) AERIS 50 - 44 PCS INVOICE NO. EX2447007 4 DT. 12.12.2024 SB NO: 6398 147 DT. 12-12-2024 TOTAL NET WT : 7544.300 KGS FREIGHT PREPAID CARGO IN TRANSIT T O MONTERREY/MEXICO |
| 2025-02-05 |
MAEU247850172 |
SYMPHONY LIMITED |
22932.2 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 2340 PCS INVOICE NO. EX244 70076 DT. 16.12.2024 SB NO:65 03322 DT 16-DEC-2024 TOTAL NE T WT : 18018.000 KGS FREIGH T PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 2340 PCS INVOICE NO. EX244 70076 DT. 16.12.2024 SB NO:65 03322 DT 16-DEC-2024 TOTAL NE T WT : 18018.000 KGS FREIGH T PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 2340 PCS INVOICE NO. EX244 70076 DT. 16.12.2024 SB NO:65 03322 DT 16-DEC-2024 TOTAL NE T WT : 18018.000 KGS FREIGH T PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 2340 PCS INVOICE NO. EX244 70076 DT. 16.12.2024 SB NO:65 03322 DT 16-DEC-2024 TOTAL NE T WT : 18018.000 KGS FREIGH T PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 2340 PCS INVOICE NO. EX244 70076 DT. 16.12.2024 SB NO:65 03322 DT 16-DEC-2024 TOTAL NE T WT : 18018.000 KGS FREIGH T PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO |
| 2025-01-29 |
MAEU247580971 |
SYMPHONY LIMITED |
12035.37 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S .CODE: 84796001) 1) AERIS DI AMANTE+ - 216 PCS 2) AERIS 5 0 - 384 PCS 3) VENTUS 50 - 1 92 PCS INVOICE NO. EX2447007 1 DT. 09.12.2024 SB NO: 6305 572 DT:09/12/24 TOTAL NET WT : 10231.200 KGS FREIGHT PR EPAID EVAPORATIVE AIR COOLER (H.S .CODE: 84796001) 1) AERIS DI AMANTE+ - 216 PCS 2) AERIS 5 0 - 384 PCS 3) VENTUS 50 - 1 92 PCS INVOICE NO. EX2447007 1 DT. 09.12.2024 SB NO: 6305 572 DT:09/12/24 TOTAL NET WT : 10231.200 KGS FREIGHT PR EPAID EVAPORATIVE AIR COOLER (H.S .CODE: 84796001) 1) AERIS DI AMANTE+ - 216 PCS 2) AERIS 5 0 - 384 PCS 3) VENTUS 50 - 1 92 PCS INVOICE NO. EX2447007 1 DT. 09.12.2024 SB NO: 6305 572 DT:09/12/24 TOTAL NET WT : 10231.200 KGS FREIGHT PR EPAID |
| 2025-01-29 |
MAEU247580761 |
SYMPHONY LIMITED |
11747.33 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 216 PCS 2) AERIS 50 - 192 PCS 3) VENTUS 50 - 38 4 PCS INVOICE NO. EX24470072 DT. 09.12.2024 SB NO: 6305 563 09/12/2024 CARGO IN TRAN SIT TO MONTERREY/MEXICO TOTA L NET WT : 10231.200 KGS FR EIGHT PREPAID EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 216 PCS 2) AERIS 50 - 192 PCS 3) VENTUS 50 - 38 4 PCS INVOICE NO. EX24470072 DT. 09.12.2024 SB NO: 6305 563 09/12/2024 CARGO IN TRAN SIT TO MONTERREY/MEXICO TOTA L NET WT : 10231.200 KGS FR EIGHT PREPAID EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 216 PCS 2) AERIS 50 - 192 PCS 3) VENTUS 50 - 38 4 PCS INVOICE NO. EX24470072 DT. 09.12.2024 SB NO: 6305 563 09/12/2024 CARGO IN TRAN SIT TO MONTERREY/MEXICO TOTA L NET WT : 10231.200 KGS FR EIGHT PREPAID |
| 2025-01-29 |
MAEU247731472 |
SYMPHONY LIMITED |
13281.41 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 936 PCS 2) HI FLO 40T - 3 84 PCS INVOICE NO. EX24470073 DT. 10.12.2024 SB NO: 633741 2 DT 10-DEC-2024 TOTAL NET WT : 10548.000 KGS FREIGHT PR EPAID CARGO IN TRANSIT TO MO NTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 936 PCS 2) HI FLO 40T - 3 84 PCS INVOICE NO. EX24470073 DT. 10.12.2024 SB NO: 633741 2 DT 10-DEC-2024 TOTAL NET WT : 10548.000 KGS FREIGHT PR EPAID CARGO IN TRANSIT TO MO NTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 936 PCS 2) HI FLO 40T - 3 84 PCS INVOICE NO. EX24470073 DT. 10.12.2024 SB NO: 633741 2 DT 10-DEC-2024 TOTAL NET WT : 10548.000 KGS FREIGHT PR EPAID CARGO IN TRANSIT TO MO NTERREY/MEXICO |
| 2025-01-24 |
MAEU246555680 |
SYMPHONY LIMITED |
12277.59 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIA MANTE+ 2) AERIS 50 3) VENTUS 50 4) MOTOR (110V/60HZ) 8EX 5) MOTOR 110V/60HZ - WINTER 3G INVOICE NO. EX24470051 D T. 15.11.2024 NET WT: 10462 .200 KGS SB NO: 5636587 D T. 15/11/2024 FREIGHT PREPA ID EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIA MANTE+ 2) AERIS 50 3) VENTUS 50 4) MOTOR (110V/60HZ) 8EX 5) MOTOR 110V/60HZ - WINTER 3G INVOICE NO. EX24470051 D T. 15.11.2024 NET WT: 10462 .200 KGS SB NO: 5636587 D T. 15/11/2024 FREIGHT PREPA ID EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIA MANTE+ 2) AERIS 50 3) VENTUS 50 4) MOTOR (110V/60HZ) 8EX 5) MOTOR 110V/60HZ - WINTER 3G INVOICE NO. EX24470051 D T. 15.11.2024 NET WT: 10462 .200 KGS SB NO: 5636587 D T. 15/11/2024 FREIGHT PREPA ID |
| 2025-01-23 |
MAEU247230297 |
SYMPHONY LIMITED |
7916.68 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) DUET I - 1365 PCS INVOICE NO. EX244700 69 DT. 04.12.2024 SB NO: 6168 446 DT : 04-DEC-2024 TOTAL NE T WT : 5733.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO |
| 2025-01-18 |
MAEU247295236 |
SYMPHONY LIMITED |
10485.42 kg |
847990
|
EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) INVOICE NO. EX24470062 & DT. 28.11.2024 SB NO: 6001055 DT : 28/11/202 4 1) DUKE - 1400 PCS 2) KIT 3 HIGH EFFICIENCY AERIS VENTU S FILTERS- 188 PCS HS CODE - 84799090 TOTAL NET WT : 7799 .640 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERRE Y/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) INVOICE NO. EX24470062 & DT. 28.11.2024 SB NO: 6001055 DT : 28/11/202 4 1) DUKE - 1400 PCS 2) KIT 3 HIGH EFFICIENCY AERIS VENTU S FILTERS- 188 PCS HS CODE - 84799090 TOTAL NET WT : 7799 .640 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERRE Y/MEXICO |
| 2025-01-18 |
MAEU247293937 |
SYMPHONY LIMITED |
8951.8 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 600 PCS INVOICE NO. EX24470061 DT. 28.11.2024 S B NO: 6001042 DT. 28-11-2024 TOTAL NET WT : 7620.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 600 PCS INVOICE NO. EX24470061 DT. 28.11.2024 S B NO: 6001042 DT. 28-11-2024 TOTAL NET WT : 7620.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO |
| 2025-01-11 |
MAEU246907596 |
SYMPHONY LIMITED |
15390.19 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) SURROUND I - 1620 PCS INVOICE NO. EX2447 0053 DT. 18.11.2024 SB NO: 57 06004 DT 18-NOV-2024 TOTAL NE T WT : 11502.000 KGS FREIGH T PREPAID CARGO IN TRANSIT T O MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) SURROUND I - 1620 PCS INVOICE NO. EX2447 0053 DT. 18.11.2024 SB NO: 57 06004 DT 18-NOV-2024 TOTAL NE T WT : 11502.000 KGS FREIGH T PREPAID CARGO IN TRANSIT T O MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) SURROUND I - 1620 PCS INVOICE NO. EX2447 0053 DT. 18.11.2024 SB NO: 57 06004 DT 18-NOV-2024 TOTAL NE T WT : 11502.000 KGS FREIGH T PREPAID CARGO IN TRANSIT T O MONTERREY/MEXICO |
| 2025-01-11 |
MAEU246907710 |
SYMPHONY LIMITED |
18345.85 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 27I - 1872 PCS. INVOICE NO. EX244 70056 DT. 19.11.2024 SB NO: 5 740633 DT 19-NOV-2024 TOTAL N ET WT : 14414.400 KGS FREIG HT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 27I - 1872 PCS. INVOICE NO. EX244 70056 DT. 19.11.2024 SB NO: 5 740633 DT 19-NOV-2024 TOTAL N ET WT : 14414.400 KGS FREIG HT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 27I - 1872 PCS. INVOICE NO. EX244 70056 DT. 19.11.2024 SB NO: 5 740633 DT 19-NOV-2024 TOTAL N ET WT : 14414.400 KGS FREIG HT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 27I - 1872 PCS. INVOICE NO. EX244 70056 DT. 19.11.2024 SB NO: 5 740633 DT 19-NOV-2024 TOTAL N ET WT : 14414.400 KGS FREIG HT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO |
| 2025-01-11 |
MAEU246907514 |
SYMPHONY LIMITED |
9172.7 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 27I - 936 PCS. INVOICE NO. EX2447 0054 DT. 18.11.2024 SB NO: 57 06013 DT 18-NOV-2024 TOTAL NE T WT : 7207.200 KGS FREIGHT P REPAID CARGO IN TRANSIT TO M ONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 27I - 936 PCS. INVOICE NO. EX2447 0054 DT. 18.11.2024 SB NO: 57 06013 DT 18-NOV-2024 TOTAL NE T WT : 7207.200 KGS FREIGHT P REPAID CARGO IN TRANSIT TO M ONTERREY/MEXICO |
| 2024-12-10 |
MAEU245460336 |
SYMPHONY LIMITED |
10187.86 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SUMO 75XL 6 00 PCS 2)SPARE PARTS - 140 PC S. INVOICE NO. EX24470034 & D T. 17.10.2024 SB NO: 490347 3 & DT. 17.10.2024 TOTAL NET WT : 8196.000 KGS FREIGHT CO LLECT CARGO IN TRANSIT TO M ONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SUMO 75XL 6 00 PCS 2)SPARE PARTS - 140 PC S. INVOICE NO. EX24470034 & D T. 17.10.2024 SB NO: 490347 3 & DT. 17.10.2024 TOTAL NET WT : 8196.000 KGS FREIGHT CO LLECT CARGO IN TRANSIT TO M ONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SUMO 75XL 6 00 PCS 2)SPARE PARTS - 140 PC S. INVOICE NO. EX24470034 & D T. 17.10.2024 SB NO: 490347 3 & DT. 17.10.2024 TOTAL NET WT : 8196.000 KGS FREIGHT CO LLECT CARGO IN TRANSIT TO M ONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SUMO 75XL 6 00 PCS 2)SPARE PARTS - 140 PC S. INVOICE NO. EX24470034 & D T. 17.10.2024 SB NO: 490347 3 & DT. 17.10.2024 TOTAL NET WT : 8196.000 KGS FREIGHT CO LLECT CARGO IN TRANSIT TO M ONTERREY/MEXICO |
| 2024-12-10 |
MAEU245461544 |
SYMPHONY LIMITED |
17860.5 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)ICE CUBE 27T - 492 PCS 2)HI FLO 27I - 139 2 PCS. 3)SPARES PARTS - 210 P CS INVOICE NO. EX24470039 DT. 21.10.2024 SB NO:5006362 DT 21-OCT-2024 TOTAL NET WT : 1 4093.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)ICE CUBE 27T - 492 PCS 2)HI FLO 27I - 139 2 PCS. 3)SPARES PARTS - 210 P CS INVOICE NO. EX24470039 DT. 21.10.2024 SB NO:5006362 DT 21-OCT-2024 TOTAL NET WT : 1 4093.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)ICE CUBE 27T - 492 PCS 2)HI FLO 27I - 139 2 PCS. 3)SPARES PARTS - 210 P CS INVOICE NO. EX24470039 DT. 21.10.2024 SB NO:5006362 DT 21-OCT-2024 TOTAL NET WT : 1 4093.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)ICE CUBE 27T - 492 PCS 2)HI FLO 27I - 139 2 PCS. 3)SPARES PARTS - 210 P CS INVOICE NO. EX24470039 DT. 21.10.2024 SB NO:5006362 DT 21-OCT-2024 TOTAL NET WT : 1 4093.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO |
| 2024-12-10 |
MAEU245458538 |
SYMPHONY LIMITED |
10259.98 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SURROUND 1 - 1080 PCS INVOICE NO. EX244 70038 DT. 21.10.2024 SB NO: 5 006357 DT. 21.10.2024 TOTAL N ET WT : 7668.00 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO F REIGHT PREPAID EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SURROUND 1 - 1080 PCS INVOICE NO. EX244 70038 DT. 21.10.2024 SB NO: 5 006357 DT. 21.10.2024 TOTAL N ET WT : 7668.00 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO F REIGHT PREPAID |
| 2024-12-10 |
MAEU245458900 |
SYMPHONY LIMITED |
3662.82 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI COOL 1 - 333 PCS INVOICE NO. EX24470 037 DT. 19.10.2024 SB NO: 49 66720 DT 19-OCT-2024 TOTAL NE T WT : 2997.00 KGS FREIGHT PREPAID CARGO IN TRANSIT TO M ONTERREY/MEXICO |
| 2024-12-10 |
MAEU245390830 |
SYMPHONY LIMITED |
6632.54 kg |
847960
|
EVAPORATIVE AIR COOLER AND SPA RES (H.S.CODE: 84796001) 1) SPARES : P FILTR ASPN 21.0 X 17.0 2) SPARES: P FILTR ASPN 21.0 X 17.0 3) SPARES: P F ILTR ASPN 27.0 X 22.0 4) SP ARES: P FILTR ASPN 31.0 X 28. 0 5) SPARES: MOTOR K7 110V/6 0HZ 6) SPARES: MOTOR K3 110V/ 60HZ 7) SPARES: BLOWER K3 DIA .194 MM 8) SPARES: POWER PCB K-SERIES 9) SPARES: POWER PCB K-SERIES 10) SPARES: KEY PCB A K-SERIES 11) SPARES: KEY PC BA K-SERIES 12) SPARES: FILTE R PAD FRAME K3 13) SPARES: FI LTER PAD FRAME K3 14) SPARES: DRAIN PLUG K-SERIES 15) SPAR ES: DRAIN PLUG - TOUCH 16) SP ARES: REMOTE CONTROL WITHOUT B ATTERY CELL - S 17) SPARES: P UMP HB-335 110V/60HZ 18) SPAR ES: BLOWER - SILVER 19) SPARE S: BLOWER - SILVER 20) SPARES : CELDEK PAD HICOOL I 21) SP ARES: RF BLOWER ASSLY WITH BU SH DIE T 22I 22) SPARES: P STEEL COTTER PIN INVOICE NO. EX24470033 DT. 16.10.2024 SB NO: 4892221 & DT : 17-OCT-20 24 TOTAL NET WT : 6441.192 KG S CARGO IN TRANSIT TO MONTE RREY/MEXICO FREIGHT PREPAID EVAPORATIVE AIR COOLER AND SPA RES (H.S.CODE: 84796001) 1) SPARES : P FILTR ASPN 21.0 X 17.0 2) SPARES: P FILTR ASPN 21.0 X 17.0 3) SPARES: P F ILTR ASPN 27.0 X 22.0 4) SP ARES: P FILTR ASPN 31.0 X 28. 0 5) SPARES: MOTOR K7 110V/6 0HZ 6) SPARES: MOTOR K3 110V/ 60HZ 7) SPARES: BLOWER K3 DIA .194 MM 8) SPARES: POWER PCB K-SERIES 9) SPARES: POWER PCB K-SERIES 10) SPARES: KEY PCB A K-SERIES 11) SPARES: KEY PC BA K-SERIES 12) SPARES: FILTE R PAD FRAME K3 13) SPARES: FI LTER PAD FRAME K3 14) SPARES: DRAIN PLUG K-SERIES 15) SPAR ES: DRAIN PLUG - TOUCH 16) SP ARES: REMOTE CONTROL WITHOUT B ATTERY CELL - S 17) SPARES: P UMP HB-335 110V/60HZ 18) SPAR ES: BLOWER - SILVER 19) SPARE S: BLOWER - SILVER 20) SPARES : CELDEK PAD HICOOL I 21) SP ARES: RF BLOWER ASSLY WITH BU SH DIE T 22I 22) SPARES: P STEEL COTTER PIN INVOICE NO. EX24470033 DT. 16.10.2024 SB NO: 4892221 & DT : 17-OCT-20 24 TOTAL NET WT : 6441.192 KG S CARGO IN TRANSIT TO MONTE RREY/MEXICO FREIGHT PREPAID |
| 2024-12-10 |
MAEU245459054 |
SYMPHONY LIMITED |
7397.76 kg |
847960
|
EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)HI COOL 1 - 666 PCS 2)SPARE PARTS - 130 PCS. INVOICE NO. EX24470036 D T. 19.10.2024 SB NO: 4966 722 DT. 19-10-2024 TOTAL NET WT : 6059.500 KGS FREIGHT PREPAID CARGO IN TRANSIT TO M ONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)HI COOL 1 - 666 PCS 2)SPARE PARTS - 130 PCS. INVOICE NO. EX24470036 D T. 19.10.2024 SB NO: 4966 722 DT. 19-10-2024 TOTAL NET WT : 6059.500 KGS FREIGHT PREPAID CARGO IN TRANSIT TO M ONTERREY/MEXICO |
| 2024-04-04 |
MEDUE7570173 |
SYMPHONY LIMITED |
21499.0 kg |
847960
|
EVAPORATIVE AIR COOLER - TOTAL 2088 CORRUGATED BOXE S EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1)HI FLO 27I 936 PCS 2)HI FLO 40 1152 PCS INVOICE NO. E X23470105 DT. 18.02.2024 S B NO: 7632828 DT 18-FEB-20 24 TOTAL NET WT: 17229.600 KGS FREIGHT PREPAID = ON BEHALFOF: SYMPHONY LIMITE D EVAPORATIVE AIR COOLER - TOTAL 2088 CORRUGATED BOXE S EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1)HI FLO 27I 936 PCS 2)HI FLO 40 1152 PCS INVOICE NO. E X23470105 DT. 18.02.2024 S B NO: 7632828 DT 18-FEB-20 24 TOTAL NET WT: 17229.600 KGS FREIGHT PREPAID = ON BEHALFOF: SYMPHONY LIMITE D EVAPORATIVE AIR COOLER - TOTAL 2088 CORRUGATED BOXE S EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1)HI FLO 27I 936 PCS 2)HI FLO 40 1152 PCS INVOICE NO. E X23470105 DT. 18.02.2024 S B NO: 7632828 DT 18-FEB-20 24 TOTAL NET WT: 17229.600 KGS FREIGHT PREPAID = ON BEHALFOF: SYMPHONY LIMITE D EVAPORATIVE AIR COOLER - TOTAL 2088 CORRUGATED BOXE S EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1)HI FLO 27I 936 PCS 2)HI FLO 40 1152 PCS INVOICE NO. E X23470105 DT. 18.02.2024 S B NO: 7632828 DT 18-FEB-20 24 TOTAL NET WT: 17229.600 KGS FREIGHT PREPAID = ON BEHALFOF: SYMPHONY LIMITE D EVAPORATIVE AIR COOLER - TOTAL 2088 CORRUGATED BOXE S EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1)HI FLO 27I 936 PCS 2)HI FLO 40 1152 PCS INVOICE NO. E X23470105 DT. 18.02.2024 S B NO: 7632828 DT 18-FEB-20 24 TOTAL NET WT: 17229.600 KGS FREIGHT PREPAID = ON BEHALFOF: SYMPHONY LIMITE D |
| 2024-04-04 |
MEDUE7589959 |
SYMPHONY LIMITED |
5130.0 kg |
847960
|
EVAPORATIVE AIR COOLER - TOTAL 540 CORRUGATEDBOXES EVAPORATIVE AIR COOLER (H.S.CODE: 847 96001) 1)SURROUND B 540 PCS IN VOICE NO. EX23470107 DT. 2 0.02.2024 CARGO IN TRAN SIT TO MONTERREY/MEXICO TOTAL NET WT: 3834.000 KG S CARRIER S RESPONSIBIL ITY CEASES AT ALTAMIR A CARGO IN TRANSIT TO MON TERREY/MEXICO CONSI GNEE S A/C SB NO: 7690396 DT 20- FEB-2024 = ON BEHALF OF: SYMPHONY LIMITED |
| 2024-04-04 |
MEDUE7444098 |
SYMPHONY LIMITED |
21539.0 kg |
847960
|
EVAPORATIVE AIR COOLER - TOTAL 2091 CORRUGATED BOXE S EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1)HI FLO 27I 936 PCS 2)HI FLO 40T 1152 PCS 3)SPARE PART S 3 BOX INVOICE NO. E X234 70106 DT. 19.02.2024 TOTAL NET WT: 17259.600 .000 KG S SB NO: 7659865 DT 19-FEB -2024 CARGO IN TRANSIT TO MONTERREY/MEXICO FREIG HT PREPAID = ON BEHALF OF: S YMPHONY LIMITED CARRIER S RESPONSIBILITY CEASES AT A LTAMIRA CARGO IN TRANSIT TO MONTERREY/MEXICO ON CON SIGNEE S A/C EVAPORATIVE AIR COOLER - TOTAL 2091 CORRUGATED BOXE S EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1)HI FLO 27I 936 PCS 2)HI FLO 40T 1152 PCS 3)SPARE PART S 3 BOX INVOICE NO. E X234 70106 DT. 19.02.2024 TOTAL NET WT: 17259.600 .000 KG S SB NO: 7659865 DT 19-FEB -2024 CARGO IN TRANSIT TO MONTERREY/MEXICO FREIG HT PREPAID = ON BEHALF OF: S YMPHONY LIMITED CARRIER S RESPONSIBILITY CEASES AT A LTAMIRA CARGO IN TRANSIT TO MONTERREY/MEXICO ON CON SIGNEE S A/C EVAPORATIVE AIR COOLER - TOTAL 2091 CORRUGATED BOXE S EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1)HI FLO 27I 936 PCS 2)HI FLO 40T 1152 PCS 3)SPARE PART S 3 BOX INVOICE NO. E X234 70106 DT. 19.02.2024 TOTAL NET WT: 17259.600 .000 KG S SB NO: 7659865 DT 19-FEB -2024 CARGO IN TRANSIT TO MONTERREY/MEXICO FREIG HT PREPAID = ON BEHALF OF: S YMPHONY LIMITED CARRIER S RESPONSIBILITY CEASES AT A LTAMIRA CARGO IN TRANSIT TO MONTERREY/MEXICO ON CON SIGNEE S A/C EVAPORATIVE AIR COOLER - TOTAL 2091 CORRUGATED BOXE S EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1)HI FLO 27I 936 PCS 2)HI FLO 40T 1152 PCS 3)SPARE PART S 3 BOX INVOICE NO. E X234 70106 DT. 19.02.2024 TOTAL NET WT: 17259.600 .000 KG S SB NO: 7659865 DT 19-FEB -2024 CARGO IN TRANSIT TO MONTERREY/MEXICO FREIG HT PREPAID = ON BEHALF OF: S YMPHONY LIMITED CARRIER S RESPONSIBILITY CEASES AT A LTAMIRA CARGO IN TRANSIT TO MONTERREY/MEXICO ON CON SIGNEE S A/C EVAPORATIVE AIR COOLER - TOTAL 2091 CORRUGATED BOXE S EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1)HI FLO 27I 936 PCS 2)HI FLO 40T 1152 PCS 3)SPARE PART S 3 BOX INVOICE NO. E X234 70106 DT. 19.02.2024 TOTAL NET WT: 17259.600 .000 KG S SB NO: 7659865 DT 19-FEB -2024 CARGO IN TRANSIT TO MONTERREY/MEXICO FREIG HT PREPAID = ON BEHALF OF: S YMPHONY LIMITED CARRIER S RESPONSIBILITY CEASES AT A LTAMIRA CARGO IN TRANSIT TO MONTERREY/MEXICO ON CON SIGNEE S A/C |
| 2023-07-20 |
MEDUIV321654 |
SYMPHONY LIMITED |
10000.0 kg |
390210
|
PLASTIC GRANULES - 1X20 DV CONTAINER TOTAL 400 BAGS PLASTIC GRANULE S (H.S.CODE: 390 21000) 1) HIHF GREY 3C INVOICE NO. EX234700 12 DT. 06.0 6.2023 SB NO. 1564666, D T: 0 6.06.2023 TOTAL NET WT : 9920.00 KGS CARRI ER S RESPONSIBILTY CEASES AT ALTAMIRA CARGO IN-TRANSIT TO MONTERREY/MEXICO ON C ONSIGNEE ACCOUNT FREIGH T COLLECT |
| 2023-06-17 |
MEDUIV046244 |
SYMPHONY LIMITED |
2979.0 kg |
847990
|
SPARE PARTS FOR EVAPORATIVE AIR COOLER - 07 PALLETS CONTAINING 122 BOXES: SPARE PARTS FO R E VAPORATIVE AIR COOLER HS CODE: 847990 GROSS WT: 2 979.000 KGS S/BILL NO: 9 824351 DT.06.05.2023 |
| 2023-05-06 |
MEDUIU291106 |
SYMPHONY LIMITED |
5269.0 kg |
847960
|
EVAPORATIVE AIR COOLER - TOTAL 479 CORRUGATEDBOXES ONLY EVAPORATIVE AIR CO OLER (H.S. CODE: 84796001 ) 1) KNIGHT 479 PCS IN VOI CE NO. EX23470001 DT. 0 1.04.2023 NET WT.41 19.40 0 KGS CARRIER S RESPONSI BILTY CEASES AT ALTAMIRA CARGO IN-TRANSIT TO MON TERR EY/MEXICO ON CONSIGNEE ACCOUNT CARRIER S RESP ONS IBILITY CEASES AT ALTAMIRA , MEXICO CARGOIN TRANSIT TO MONTERREY/MEXICO ON CON SIGNEE S A/C |
| 2023-03-11 |
MEDUIF456665 |
SYMPHONY LIMITED |
3488.0 kg |
847439
|
EVAPORATIVE AIR COOLER - 1 X 20 DV CONTAINER TOTA L 320 CORRUGATED BOXES E VAPORATIVE AIR COOLER (H .S.CODE: 84796001) 1) DU ET MINI - 320 PCS INVOIC E NO. EX22470199 D T.03.0 2.2023 TOTAL NET WT.2880 .000 KGS S. BILL NO.751694 5 DT.03.02.2023 CARRIER S RESPONSIBILTY CEASES AT ALTAMIRA CARGO IN-TRA NSIT TO MONTERREY/MEXICO ON CONSIGNEE ACCOU NT CARRIE R S RESPONSIBILITY CEASES AT ALTA MIRA CARGO IN TRANS IT TO MONTERREY/MEXICO O N CONSIGNEE S A/C |
| 2023-02-27 |
MEDUIF243105 |
SYMPHONY LIMITED |
12118.0 kg |
847960
|
EVAPORATIVE AIR COOLER - 2 X 40 HC CONTAINER TOTAL 1660 CORRUGATED BOXES EVAP ORATIVE AIR COOLER (H.S.CO DE: 84796001) 1) DUET I-S - 1660 PCS INVOICE NO. EX2 2470189 DT.23.01.2023 TOTA L NET WT.9628.000 KGS CARR IER S RESPONSIBILTY CEASES AT ALTAMIRA CARGO IN-TRAN SIT TO MONTERREY/MEXICO ON CONSIGNEE ACCOUNT CARRI ER S RESPONSIBILITY CEASES A T ALTAMIRA, MEX ICO CARGO I N TRANSIT TO MONTERREY,MEX ICO ONCONSIGNEE S A/C EVAPORATIVE AIR COOLER - 2 X 40 HC CONTAINER TOTAL 1660 CORRUGATED BOXES EVAP ORATIVE AIR COOLER (H.S.CO DE: 84796001) 1) DUET I-S - 1660 PCS INVOICE NO. EX2 2470189 DT.23.01.2023 TOTA L NET WT.9628.000 KGS CARR IER S RESPONSIBILTY CEASES AT ALTAMIRA CARGO IN-TRAN SIT TO MONTERREY/MEXICO ON CONSIGNEE ACCOUNT CARRI ER S RESPONSIBILITY CEASES A T ALTAMIRA, MEX ICO CARGO I N TRANSIT TO MONTERREY,MEX ICO ONCONSIGNEE S A/C |
| 2023-02-21 |
MEDUIF126003 |
SYMPHONY LIMITED |
15000.0 kg |
390210
|
PLASTIC GRANULES - 1X20 DV CONTAINER TOTAL 600 BAGS ONLY PLASTIC GR ANULES (H.S.CODE : 390210 00) 1) HIHF GREY 3C IN VOICE NO. EX22470175 DT.12. 01.2023 NET WT.14880.000 KGS SB NO.6911862 DT.12 .01.2023 CARRIER S RESPO NSIBILTY CEASES AT ALTAMIR A CARGO IN-TRANSIT TO MO NTERREY/MEXICO ON CONSIGNE E ACCOUNT. |
| 2023-02-09 |
MEDUIF046672 |
SYMPHONY LIMITED |
15000.0 kg |
390210
|
PLASTIC GRANULES - 1X20 DV CONTAINER TOTAL 600 BAGS ONLY PLASTIC GR ANULES (H.S.CODE : 390210 00) 1) HIHF GREY 3C IN VOICE NO. EX22470165 DT.06. 01.2023 SB NO.6759304 DT .06.01.2023 NET WT.14880 .000 KGS CARRIER S RESPO NSIBILTY CEASES AT ALTAMIR A CARGO IN-TRANSIT TO MO NTERREY/MEXICO ON CONSIGNE E ACCOUNT CARRIER S RESP ONSIBILITY CEASES AT ALTAM IRA MEXICO CARGO IN TRANSI T TO MONTERREY/MEXICO ON CONSIGNEE S A/C |
| 2023-01-20 |
MEDUO2656306 |
SYMPHONY LIMITED |
12261.0 kg |
847990
|
SPARE PARTS FOR EVAPORATIVE AIR COOLER - 1 X 40 HC CONTAINER TOTA L 357 CORRUGATED BOXES S PARE PARTS FOR EVAPORATIVE AIR COOLER (H.S.CODE: 8 4799090) SPARES AS PER A NNEXU RE INVOICE NO. EX22 470120 DT. 09.12.2022 S B NO: 6051785 DT. 09.12.20 22 TOTAL NET WT.10931.00 0 KGS CARRIER S RESPON SIBIL TY CEASES AT ALTAMIRA CARGO IN-TRANSIT TO MONTERREY/MEXICO ON CONSIGNEE ACCOUNT. |
| 2023-01-19 |
MEDUO2473785 |
SYMPHONY LIMITED |
4041.0 kg |
847990
|
SPARE PARTS FOR EVAPORATIVE AIR COOLER - 293 BOXES SPARE PARTS FO R EVAPORATIVE AIR COOL ER H.S.CODE: 84799090 GR W T:4041.00 KGS,NT WT:3607.0 0 KGS SB NO:5227294 DT:0 3.11.20 22 |
| 2022-12-30 |
MEDUO2447490 |
SYMPHONY LIMITED |
9496.0 kg |
292143
|
SPARE PARTS FOR EVAPORATIVE AIR COOLER - 1X20 DV CONTAINER TOTAL 471 CORRUGATED BOXES SP ARE PARTS FOR EVAPORATIVE AIR COOLER (H .S.CODE:847 99090) 1) 2 PIN POWER CO RD FLA T PHILI./USA COMMO 2) POWER CORD 2 PIN FLAT PHILI./USA-REMOTE 3) P H ARDW BRCKT SENSR (H T-28R) 4) P SENSR WL.I. (HT-28R ) 5) P CAST OR ASSLY KIT DIET 6) P FILTR DUST CLO TH BL ACK 260 X 520 7) P FILTR I-PURE WHITE 60 X 10 0 8) P FILTR I-PURE BLAC K 60 X 100 9) P FILTR I- PURE GREEN 60 X 100 10) P DRAIN PLUG 11.4 MM DIET 11) M BLOWER BUSH DIET 8 / 12 12) P WLI GLASS DIET 22T-22I 13) P BLO WER BU SH DIET 22 14) P PCB (RC PT + KEY PC B) DIET 22IB 15) P STICKER CONTROL PANE L DIE T 22IB 16) P REMOTE CONTROL DIET 22I 17) P SQUARE BRACKET DIET 18) P STICKER CONTROL PANEL DI ET 12IB 19) LOGO PLATE D IET IN VOICE NO. EX224701 09 DT.21.11.2022 CARGO I N TRANSIT TO MONTERREY/MEX ICO TOTAL NET WT .7837.500 KGS CARRIER S RESPONSIBIL TY CEASESAT ALTAMIRA CARG O IN-TRANSIT TO MONTERREY/ MEXICO ON CONSIGNEE ACCOUN T. |