| 2025-06-24 |
ONEYMEXF06641A01 |
VENAMECA MEXICO SA DE CV |
4865.0 kg |
290243
|
NUCLEOS PARA TRANSFORMADORES ELECTRICOS |
| 2025-05-20 |
MAEU252072150 |
M&A LOGISTICS NETWORK S A DE C V |
32198.8 kg |
847940
|
19 PALLETS WITH: WIRE (CABLE / ALAMBRETHHN/THWN) ,CABLE LIBRE DE HALOGENOS INVOICE: 5E51 2846 15 PALLETS WITH: WIRE (CABLE /ALAMBRETHHN/THWN) CABL E LIBRE DE HALOGENOS INVOIC E:5E510119, 5E510843, 5E513963 , 5E513989 19 PALLETS WITH: WIRE (CABLE / ALA |
| 2025-05-05 |
MAEU250549636 |
M&A LOGISTICS NETWORK SA DE CV |
33501.99 kg |
854449
|
18 PALLETS WITH WIRE (CABLE/AL AMBRE THHN/THWN), CORDON DUPL EX FLEX, CORDON USO RUDO INV OICE: 5E508385, 5E508386, 5E50 8328, 5E508612, 5E508613 16 PALLETS WITH WIRE (ALAMBRE T HHN/THWN), CORDON DUPLEX FLEX, CORDON USO RUDO INVOICE: 5E 508384 HS CODE: 85 |
| 2025-05-05 |
MAEU252409922 |
M&A LOGISTICS NETWORK S A DE C V |
20152.99 kg |
854449
|
22 PALLETS WITH WIRE (CABLE/AL AMBRE THHN/THWN), CORDON USO RUDO INVOICE: 5E513129, 5E513 128, 5E513130, 5E510544, 5E513 649. HS CODE: 854449 |
| 2025-04-29 |
MAEU251951804 |
MA LOGISTICS NETWORK S A DE C V |
42109.96 kg |
854449
|
23 PALLETS WITH WIRE (CABLE/AL AMBRE THHN/THWN), CORDON DE US O RUDO INVOICE: 5E511409 2 2 PALLETS WITH WIRE (CABLE/ALA MBRE THHN/THWN), CORDON DE USO RUDO INVOICE: 5E510118, 5E51 0842, 5E510144 HS CODE:85 4449 23 PALLETS WITH WIRE (CABLE/AL AMBRE THH |
| 2025-03-05 |
MAEU249621062 |
M&A LOGISTICS NETWORK S A DE C V |
22361.57 kg |
854449
|
19 PALLETS WITH: WIRE (CABLE/ THHN/THWN, CABLE LIBRE DE HALO GENOS INVOICE: 5E504038, 5E5 04386, 5E504744, 5E504923 HS CODE: 854449 |
| 2025-02-13 |
MAEU248863536 |
M&A LOGISTICS NETWORK S A DE C V |
20409.28 kg |
854449
|
22 PALLETS WITH : WIRE ( CABLE /ALAMBRE THHN/THWN ) INVOICE: 5E503176, 5E501446, 5E501445 HS CODE: 854449 |
| 2024-12-05 |
CMDUMXO0723010 |
M A LOGISTICS NETWORK S A |
2355.0 kg |
300490
|
------------ TRHU2153630 DESCRIPTION---------5 PALLETS IN TOTAL CONTAINING 3 PALLETS WITH MEDICAMENTO DE USO VETERINARIO MUCOSOL HS CODE: 30049099.99 2 PALLETS WITH CONTAINING 106 CARDBOARD BOXES WITH NYLON 6.12 MONOFILAMENTS AND NYLON 6 HS CODE 54.04.19.99.02 INCOTERM CIF INVOICE E-18643 GW 1,036.80 KG NW 905.43 KG CONSOLIDATED CARGO -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2024-11-25 |
MAEU246413595 |
M&A LOGISTICS NETWORK S A DE C V |
19507.52 kg |
854449
|
20 PALLETS WITH WIRE (CABLE/AL AMBRE THHHN/THWN), CORDON DE U SO RUDO INVOICE: 5E487921, 5E 489935, 5E489936, 5E489937, 5E 490747, 5492979,5E492980, 5E49 2981 HS CODE:854449 |
| 2024-07-02 |
CMDUMXO0707115 |
SCHAEFFLER AUTOMOTIVE AFTERMARKET M MEXICO S DE RL DE CV |
5511.0 kg |
281820
|
------------ BMOU4326384 DESCRIPTION---------2 PACKAGE(S) 1030.5 KGM 0.76 MTQ NCM:281820 ALUMINUM OXIDE 220890 (HS) 1 1016 KGM 2.12 MTQ NCM:220890 ALCOHOLIC BEVERAGE (TEQUILA) 220890 (HS) 4 794.4 KGM 7.62 MTQ NCM:220890 ALCOHOLIC BEVERAGE (MEZCAL) 980400 (HS) 1 BOXES 771 KGM 5.32 MTQ NCM:980400 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS 210690 (HS) 3 2650 KGM 5.52 MTQ NCM:210690 FEED ADDITIVE 320417 (HS) 1 PACKAGE(S) 55 KGM 0.84 MTQ NCM:320417 TEXTILE DYES 5 1510 KGM 8.94 MTQ NCM:853690 CONNECTOR 290399 (HS) 3 2715 KGM 4.76 MTQ NCM:290399 RETARDANT, SODIUM SALT BASED PREPARATION 840991 (HS) 35 PACKAGE(S) 7908 KGM 23.09 MTQ NCM:840991 NCM:841330 NCM:848210 NCM:848240 NCM:848250 NCM:848350 NCM:870850 NCM:870893 AUTOMOTIVE PARTS -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID |