| 2025-12-23 |
ECUWVERCTG12904 |
UNITED FC DE MEXICO SA DE CV |
3915.0 kg |
960340.0
|
COPN- - BLACK COATING UN , PAINT (SOL |
| 2025-12-21 |
MAEU261540323 |
STAHLWERK ANNAHUETTE MAX AICHER GMBH CO |
46993.87 kg |
370294.0
|
SAS THREAD BARS GRADE SAS DIAM. MM LENGTH M COUPLER ANCHOR NUT SAS THREAD BARS GRADE SAS DIAM. MM LENGTH M COUPLER ANCHOR NUT |
| 2025-12-01 |
MAEU260902144 |
STAHLWERK ANNAHUETTE MAX AICHER GMBH CO |
46924.01 kg |
370294.0
|
SAS THREAD BARS GRADE SAS DIAM. MM LENGTH M COUPLER ANCHOR NUT SAS THREAD BARS GRADE SAS DIAM. MM LENGTH M COUPLER ANCHOR NUT |
| 2025-10-24 |
MAEU259464531 |
VOLANTIS ULUS TAS VE DIS TIC LTD |
10400.14 kg |
853223.0
|
AIRTHROUGHBONDED ACQUISTION DISTRIBUNTION LAYER HS CODE AIRTHROUGHBONDED ACQUISTION DISTRIBUNTION LAYER HS CODE |
| 2025-10-21 |
ECUWVERCTG12861 |
UNITED FC DE MEXICO SA DE CV |
4272.0 kg |
630319.0
|
COPB- DE ESM. BLANCO INTERIOR UN |
| 2025-10-20 |
CMDUSGN2828474 |
YQN LINK INTERNATIONAL |
16673.0 kg |
401220.0
|
FREIGHT PREPAID MOTORCYCLE TIRE INVOICE NO: IKV HS CODE: INDUSTRIAL TIRE INVOICE NO.: IKG F HS CODE: |
| 2025-10-20 |
CMDUSGN2828547 |
YQN LINK INTERNATIONAL |
54693.0 kg |
401390.0
|
MOTORCYCLE TIRE INVOICE NO: IKV HS CODE: MOTORCYCLE TIRE INVOICE NO: IKV HS CODE: MOTORCYCLE TIRE INVOICE NO: IKV HS CODE: FREIGHT PREPAID MOTORCYCLE TIRE INVOICE NO: IKV HS CODE: |
| 2025-10-10 |
MAEU259159925 |
VOLANTIS ULUS TAS VE DIS TIC LTD |
11720.12 kg |
700420.0
|
AIRTHROUGHBONDED ACQUISTION DISTRIBUNTION LAYER NON WOVEN HS CODE AIRTHROUGHBONDED ACQUISTION DISTRIBUNTION LAYER NON WOVEN HS CODE |
| 2025-09-27 |
MAEU257008263 |
CASPIAN FREIGHT DUR |
23840.31 kg |
870130.0
|
PACKAGES AGRICULTURAL TRACTORS HAULER E STAGE DDB MACHINE DETAILS SERIAL NO BAT VIN NUMBER AEBB EP ENGINE NUMBER . U . SERIAL NO BAT VIN N UMBER AEBB ET ENGINE NUMBER . U . YEAR OF MANUFACTURE PACKAGES AGRICULTURAL TRACTORS HAULER E STAGE DDB MACHINE |
| 2025-09-19 |
MAEU256432021 |
NITIN SPINNERS LTD |
25482.34 kg |
551342.0
|
NE POLYESTER COTTON YARN FOR KNITTI NG QTY . KGS H.S. CODE . . DELIVERY TERMS CIF BUENAVENTURA PORT IN COTERM NET WT. . KGS S. BILL NO. DTD. . . FREIGHT PREPAID F CLFCL TARE WT. |
| 2025-09-12 |
MAEU257947941 |
VOLANTIS ULUS TAS VE DIS TIC LTD |
10940.38 kg |
853223.0
|
AIRTHROUGHBONDED ACQUISTION DISTRIBUNTION LAYER HS CODE AIRTHROUGHBONDED ACQUISTION DISTRIBUNTION LAYER HS CODE |
| 2025-09-05 |
MAEU257813546 |
VOLANTIS ULUS TAS VE DIS TIC LTD |
11080.09 kg |
|
AIRTHROUGHBONDED ACQUISTION DISTRIBUNTION LA YER HS CODE AIRTHROUGHBONDED ACQUISTION DISTRIBUNTION LA YER HS CODE |
| 2025-09-05 |
MAEU255995346 |
NITIN SPINNERS LTD |
25456.03 kg |
551332.0
|
NE POLYESTER COTTON YARN FOR KNITT ING QTY . KGS H.S. CODE . . DELIVERY TERMS CIF BUENAVENTURA PORT INCO TERM NET WT. . KGS S. BILL NO. DTD. . . FREIGHT PREPAID TARE WT FCLFCL |
| 2025-08-30 |
MAEU255585775 |
FOSCOTE TRADE AND INVESTMENTS LIM |
27066.31 kg |
270799.0
|
X FCL STC LIGHT LIQUID PARAFFIN OIL WOP (LIGHT MINERAL OIL ) NET WT . K GS S.B. NO. DT. . . |
| 2025-08-22 |
MAEU255694776 |
CASPIAN FREIGHT DUR |
35754.57 kg |
520527
|
3 PACKAGES AGRICULTURAL TRACTORS HAULER 2034ESTAGE2 DDB MACHINE DETAILS SERIAL NUMBER BAT 36355 VIN NUMBER AEBB823EC03512013 ENGINE NUMBER 924.939 U1 497.486 SERIAL NUMBER BAT35942VIN NUMBER AEBB823EC03612040 ENGINE NUMBER 9 24.939 U1 509.012 SERIAL NUMBE |
| 2025-08-08 |
MAEU254848173 |
NITIN SPINNERS LTD |
25482.34 kg |
550953
|
FCLFCL NE 201 6535 POLYESTER COTTON YARN FOR KNITTING QTY 24180.000 KGS H.S. CODE 5509.53.00 DELIVERY TERMS CIF BUENAVENTURA PORT INCOTERM 2020 NET WEIGHT 24180.00 KGS SHIPPING BI LL NO 2715147 DATE 15.06.2025 FREIGHT PREPAIDTARE WT. 3680.000 KGS |
| 2025-08-01 |
MAEU255416655 |
VOLANTIS ULUS TAS VE DIS TIC LTD |
11940.11 kg |
560312
|
AIRTHROUGHBONDED ACQUISTION DISTRIBUNTION LA YER HS CODE 560312900019 AIRTHROUGHBONDED ACQUISTION DISTRIBUNTION LA YER HS CODE 560312900019 |
| 2025-08-01 |
MAEU255417403 |
VOLANTIS ULUS TAS VE DIS TIC LTD |
15380.22 kg |
560312
|
AIRTHROUGHBONDED ACQUISTION DISTRIBUNTION LAYER HS CODE 560312900019 AIRTHROUGHBONDED ACQUISTION DISTRIBUNTION LAYER HS CODE 560312900019 AIRTHROUGHBONDED ACQUISTION DISTRIBUNTION LAYER HS CODE 560312900019 |
| 2025-08-01 |
MAEU254664670 |
NITIN SPINNERS LTD |
25482.34 kg |
550953
|
NE 301 6535 POLYESTER COTTON YARN FOR KNITT ING QTY 24180.000 KGS H.S. CODE 5509.53.0 0 DELIVERY TERMS CIF BUENAVENTURA PORT INCOTERM 2020 NET WEIGHT 24180.000 KGS S. BILL N O.2423166 DTD 04.06.2025 FREIGHT PREPAID GST IN NO. 08AAACN7529A1ZP IEC NO. 13920 |
| 2025-07-28 |
MAEU255627466 |
GETTING LOGISTICS DONE BENELUX B V |
14721.13 kg |
551332
|
GLS TANK TYPE I 1867 X 581 M WITH EQUIPMENT TANQUE VFA TIPO I DE 1867 M Y 581 M CON EQUIPAMIENTO |
| 2025-07-25 |
MAEU254728183 |
NITIN SPINNERS LTD |
23702.87 kg |
520523
|
NE 301 COMBED 100 COTTON WAXED YARN FOR KNI TTING QTY 22230.000 KGS H.S. CODE 5205.23. 00 DELIVERY TERMS CIF BUENAVENTURA PORT INCOTERM 2020 NET WT. 22230.000 KGS S. BIL L NO. 2504191 DTD. 06.06.2025 FREIGHT PREPAID |
| 2025-07-18 |
MAEU254215414 |
NITIN SPINNERS LTD |
25482.34 kg |
550953
|
NE 301 6535 POLYESTER COTTON YARN FOR KNITT ING QTY 24180.000 KGS H.S. CODE 5509.53. 00 DELIVERY TERMS CIF BUENAVENTURA PORT INCO TERM 2020 NET WT. 24180.000 KGS S. BILL N O. 2167689 DTD. 26.05.2025 FREIGHT PREPAID TARE WT. 3880 |
| 2025-07-18 |
MAEU254282969 |
NITIN SPINNERS LTD |
25482.34 kg |
550953
|
NE 301 6535 POLYESTER COTTON YARN FOR KNITT ING QTY 24180.000 KGS H.S. CODE 5509.53.0 0 DELIVERY TERMS CIF BUENAVENTURA PORT INCOTERM 2020 NET WEIGHT 24180.000 KGS S. BIL L.NO. 2201471 DTD 27052025 FREIGHT PREPAID G STIN NO. 08AAACN7529A1ZP IEC NO. 139200 |
| 2025-07-11 |
MAEU253899393 |
NITIN SPINNERS LTD |
25482.34 kg |
550953
|
NE 241 6535 POLYESTER COTTON YARN FOR KNITT ING QTY 24180.000 KGS H.S. CODE 5509.53. 00 DELIVERY TERMS CIF BUENAVENTURA PORT INCO TERM 2020 NET WT. 24180.000 KGS S. BILL N O. 1926105 DTD. 17.05.2025 FREIGHT PREPAID FCLFCL TARE WT. 3790 |
| 2025-06-26 |
ECUWVERCTG12681 |
UNITED FC DE MEXICO SA DE CV |
2700.0 kg |
271011
|
PAINT (SOLVENT NAPHTHA, PETROLEUM, LIGHT AROM |
| 2025-06-24 |
MAEU254766509 |
UNITED FC DE MEXICO SA DE CV |
8946.81 kg |
850161
|
PMHX 4904 AC COROMAX GRIS RAL 7043 PMHX 5812 AC COROMAX NEGRO ACESCO PMY0302 AC DYNAPRIME 0302 PMHX 6238 AC COROMAX AZUL RAL 5005 PMHX 6613 AC COROMAX ROJO GRANATE PAZCO PMHX 6328 AC COROMAX VERDE RAL 6005 PMHA 4999 AC GRIS BACKER RAL 7035 |
| 2025-06-12 |
MAEU253812248 |
UNITED FC SA DE CV |
19056.19 kg |
170240
|
DAREX PO 1787-13 0216D1N 17 ,280 KILOS 80 STEEL DRUM NOM-R EMOVABLE HEAD DE DAREX PO 1787 13 0216D1N DE 216 KGS CU IN 20 PALLETS OF 20 KGS CU UN126 3 PAINT CLASS 3 PG III FP 55 C MARINE POLLUANT NA, EMS F E,S E PACKING CODE UN 1A1 DRU MS |
| 2025-05-22 |
MAEU252787466 |
VOLANTIS ULUSLARARASI TASIMACILIK VE DIS TICARET LIMITED |
10359.77 kg |
560312
|
NONWOVEN - TELA NO TEJIDA HS CODE: 560312900019 NONWOVEN - TELA NO TEJIDA HS CODE: 560312900019 |
| 2025-04-17 |
ECUWVERCTG12610 |
UNITED FC DE MEXICO S A DE C V |
4156.0 kg |
630319
|
ESM BLANCO INTERIOR |
| 2025-04-17 |
ECUWVERCTG12623 |
UNITED FC DE MEXICO S A DE C V |
3812.0 kg |
960340
|
PAINT |
| 2025-03-26 |
MAEU249325223 |
ASIA SHIPPING INTERNATIONAL TRANS |
26902.11 kg |
401140
|
7256 PKGS - MOTORCYCLE TYRES (SEVEN THOUSAND TWO HUNDRED A ND FIFTY SIX PACKAGES ONLY) I NV NOS .9198400550 & 919840055 1 DT: 23.01.2025 SB NOS: 75 19007 & 7519151 DT: 23.01.2025 BUY,ORDER NO & DT: MAIL DT. 10.01.2025 HS CODE: 40114010, 40111090,40114020, |
| 2025-03-20 |
ONEYMEXF03501900 |
UNITED FC DE MEXICO S A DE C V |
9176.0 kg |
284510
|
UN1263 PAINT, SOLVENT NAPHTHA, PETROLEUM, HEA HEAVY AROMATIC, NAPHTHALENE, LIGHT AROMATIC, 1,2,4- TRIMETHYLBENZENE, HEAVY AROMATIC, SOLVENT NAPHTHA, PETROLEUM, HEAVY AROMATIC, NAPHTHALENE. HEAVY AROMATIC SOLVENT NAPHTHA (PETROLEUM), UN3082 ENVIRONMENTALLY |
| 2025-02-21 |
MAEU249445276 |
VOLANTIS ULUSLARARASI TASIMACILIK VE DIS TICARET LIMITED |
13817.11 kg |
180690
|
CHOCOLATE, CANDY HS CODE: 180 69050, 17049075 DEGREE: +18 HUMIDITY: %65 VENTILATION: CLOSED |
| 2025-02-19 |
ONEYTPEEC2751700 |
YQN TRIMAN LOGISTICS CO LTD |
3639.0 kg |
401390
|
LLANTAS PARA MOTOCICLETA (MOTORCYCLE TIRES ) |
| 2025-02-11 |
ECUWVERCTG12548 |
UNITED FC DE MEXICO S A DE C V |
5962.0 kg |
630319
|
COPB-1037/DE4485 ESM. BLANCO INTERIOR |
| 2025-02-07 |
MAEU248059201 |
VOLANTIS ULUSLARARASI TASIMACILIK VE DIS TICARET LIMITED |
11024.75 kg |
830140
|
MRSU5592784 // 158 PACKAGES // 5626 KGS // 68 CBM RESIN IND OOR & OUTDOOR FURNITURE (ARMC HAIR, TABLE, FOLDING TABLE, SI DE TABLE, SUNLOUNGER ) MUEBL ES DE EXTERIOR E INTERIOR (SIL LAS, MESAS, ASOLEADORAS) TCKU7516089 // 143 PACKAGES / / 5399 KGS // 68 CBM RESIN IN DOOR & OUTDOOR FURNITURE (LOU NGE SET, ARMCHAIR, TABLE, UMBR ELLA EXTENSION, SUNLOUNGER, C USHION ), MUEBLES DE EXTERIOR E INTERIOR, SOMBRILLAS MRSU5592784 // 158 PACKAGES // 5626 KGS // 68 CBM RESIN IND OOR & OUTDOOR FURNITURE (ARMC HAIR, TABLE, FOLDING TABLE, SI DE TABLE, SUNLOUNGER ) MUEBL ES DE EXTERIOR E INTERIOR (SIL LAS, MESAS, ASOLEADORAS) TCKU7516089 // 143 PACKAGES / / 5399 KGS // 68 CBM RESIN IN DOOR & OUTDOOR FURNITURE (LOU NGE SET, ARMCHAIR, TABLE, UMBR ELLA EXTENSION, SUNLOUNGER, C USHION ), MUEBLES DE EXTERIOR E INTERIOR, SOMBRILLAS |
| 2025-01-02 |
ONEYSCLE27308500 |
TOTAL TRADE LOGISTICS SPA |
26340.0 kg |
|
FIERROS |
| 2025-01-02 |
ONEYSCLE26703300 |
TOTAL TRADE LOGISTICS SPA |
23125.0 kg |
290362
|
P-VULC |
| 2025-01-02 |
ONEYSCLE26702900 |
TOTAL TRADE LOGISTICS SPA |
24375.0 kg |
930610
|
F-BOLT |
| 2024-11-29 |
MAEU244994625 |
SMX LOGISTICS TRANSPORTES |
39139.33 kg |
030613
|
02X40 HC SAID TO CONTAIN 56 PACKAGES WITH FOLDING BOX BO ARD SUPERA 200G - BOBINA S UPERA 215G - BOBINA SUPERA 2 80G - BOBINA SUPERA 310G - B OBINA INVOICE: 24CO020 FATURA PROFORMA: 0000031919 PURCHASER ORDER NUMBER: 24C O020 FREIGHT PREPAID ABRO AD AS PER AGREEMENT NCM: 48102990 NET WEIGHT: 39 .139,000 KG RUC: 4BR80228885 224CO020 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADI NG: PARANAGUA - PARANA - BRA SIL --CNEE AND NTFY: CO LOMBIA 02X40 HC SAID TO CONTAIN 56 PACKAGES WITH FOLDING BOX BO ARD SUPERA 200G - BOBINA S UPERA 215G - BOBINA SUPERA 2 80G - BOBINA SUPERA 310G - B OBINA INVOICE: 24CO020 FATURA PROFORMA: 0000031919 PURCHASER ORDER NUMBER: 24C O020 FREIGHT PREPAID ABRO AD AS PER AGREEMENT NCM: 48102990 NET WEIGHT: 39 .139,000 KG RUC: 4BR80228885 224CO020 WOODEN PACKAGE: NOT APPLICABLE PORT OF LOADI NG: PARANAGUA - PARANA - BRA SIL --CNEE AND NTFY: CO LOMBIA |
| 2024-11-16 |
MAEU245732698 |
VOLANTIS ULUSLARARASI TASIMACILIK VE DIS TICARET LIMITED |
5753.92 kg |
940161
|
(135 CARTON BOXES + 9 PCS WOO DEN PALLETS + 10 PCS PLASTIC PALLETS + 1 PC PLASTIC BAG) RESIN INDOOR & OUTDOOR FURNITU RE (ARMCHAIR, SOFA, LOUNGE SO FA, TABLE, CHAIR. SUNLOUNGER) , MUEBLES PARA INTERIOR Y EXT ERIOR (SILLAS & MESAS ) |
| 2024-07-20 |
ECUWVERCTG12306 |
UNITED FC DE MEXICO S A DE C V |
6162.0 kg |
630319
|
ESMALTE BLANCO INTERIOR |
| 2024-07-08 |
KKLUVER007550 |
RR MAGIC SHIPPING SA DE CV |
12000.0 kg |
841440
|
CHASSIS BUS PADRON MERECEDS BENZ VIN 8ABBA6D P0SA152376 |
| 2024-06-06 |
MAEU239121155 |
MPL PORTUGAL LOGISTICS LDA |
18779.95 kg |
|
FIBRAS SINTETICAS |
| 2024-03-27 |
ECUWVERCTG12238 |
UNITED FC DE MEXICO SA DE CV |
1494.0 kg |
841382
|
FLAMMABLE LIQUID PAINT |
| 2024-03-02 |
MAEU233982837 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
20214.68 kg |
293299
|
1931 PACKAGES (ONE THOUSAND N INE HUNDRED THIRTY ONE PACKAGE S ONLY) MOTORCYCLE PARTS REP UESTOS PARA MOTOCICLETAS INV NO : E012/23-24 DT : 14-12-20 23 SB NO: 6170710 DATE : 20-D EC-23 NET WEIGHT:17577.886 KG S FREIGHT COLLECT |
| 2024-02-24 |
KKLUVER007150 |
RR MAGIC SHIPPING SA DE CV |
12022.0 kg |
870600
|
RO RO 2024 - VIN YS2K4X209R1926291- VIN YS2K 4X206R1926264 RORO SERVICE 02 CHASIS MARCA SCANIA CHASIS NUEVO SCANIA K 410C B4X2NB (60 11 KGS - 17.11 M3) NO. MOTOR 7420693 VIN YS 2K4X209R1926291 ANO MODELO 2024 CLAVE VEHI CULAR 2350244 FACTURA 024 2024 CHASIS NUEVO SCANIA K 410C B4X2NB (6011 KGS - 17.11 M3) NO. MOTOR 7420661 VIN YS2K4X206R1926264 ANO MODELO 2024 CLAVE VEHICULAR 2350244 FACT URA 023 2024 HS CODE 8706009900 FREIGHT COL LECT ROSALBA.GUTIERREZ RRMAGICSHIPPING. COM |
| 2024-02-09 |
MAEU234258104 |
ASIA SHIPPING INTERNATIONAL |
28140.44 kg |
130190
|
1120 BAGS GUAR GUM POWDER, F OOD GRADE TYPE 4, (200 MESH 5 000 CPS - 5500 CPS), TOTAL 11 20 BAGS, PACKED IN 25 KGS NET MULTILAYER PAPER BAGS, WITH I NNER PE LINER BAGS . HS CO DE: 1301909000 , NET WT : 28000.00 KGS GROSS WT : 281 40.00 KGS PI NO.IHC/2023-24/ 111-11 PO NO. 952023 DT 17.11.2023 INVOICE NO. NO. 53 752324IHC DATE 14.12.2023 S /BILL : 6054288 DTD 15.12.20 23 |
| 2024-01-23 |
ECUWVERCTG12178 |
UNITED FC DE MEXICO S A DE C V |
4020.0 kg |
841382
|
FLAMMABLE LIQUID PAINT (COEB-0063) DP-4125-4 |
| 2023-10-06 |
ECUWVERCTG12149 |
GRUPO RUBIANO Y TRUJILLO S DE R L |
305.0 kg |
|
CONSOLIDATED CARGO EQUIPO SECADOR DE LECHO FL |