| 2025-07-05 |
MAEU254488768 |
NOKIA SOLUTIONS AND NETWORKS OY |
10902.28 kg |
290512
|
1 CT 1216045495/1/2 1 CT 1216 045495/2/2 1 CT 1216045497/2/ 2 1 CT 1216045497/1/2 COPPER CABLE WITH CONNECTORS FOR GPS , 100M 1 CT 1216084569/1/ 2 1 CT 1216067740/2/2 1 CT 1 216084569/2/2 1 CT 1216067740 /1/2 CASING WITH FANS AND BAC KPLANE FOR SIGNAL PRO |
| 2025-06-29 |
MAEU252187844 |
AMPHENOL ANDREW ANTENNAS INDIA PRIV MALA PATTO BIDGE GERAS IMPERIUM MALA 6TH |
6445.66 kg |
851771
|
PARTES Y EQUIPO DE TELECOMUNIC ACION CELULAR Y CABLE DN # 1216004354 1 PACKAGE SAID T O CONTAIN FCL SHIPMENT XP IT BS 4X1695-2690MHZ 33 2M 43/CS SB NO. 9788755 DT : 08/04 /2025 HS CODE: 85177100 NT WT: 5,346.000 KGS GR WT: 64 46.00 KGS 1 PACKAGE 1 PA CKAGE 1 PACKAGE 1 PACKAGE 1 PACKAGE 1 PACKAGE 1 PA CKAGE 1 PACKAGE 1 PACKAGE 1 PACKAGE 1 PACKAGE 1 PA CKAGE 1 PACKAGE 1 PACKAGE 1 PACKAGE 1 PACKAGE 1 PA CKAGE 1 PACKAGE 1 PACKAGE 1 PACKAGE 1 PACKAGE |
| 2025-05-17 |
MAEU251497347 |
AMPHENOL ANDREW ANTENNAS INDIA PRIV MALA PATTO BIDGE GERAS IMPERIUM MALA 6TH |
13823.01 kg |
551332
|
SAID TO CONTAIN PARTES Y E QUIPO DE TELECOMUNICACION CELU LAR Y CABLE DN 1215937688 FCL SHIPMENT XP IT BS 4X16 95-2690MHZ 33 2M 43/CS PO NU MBER: 49949342 INVOICE: 9009 056862 DT : 03 MAR 2025 SB N O. 9255522 DT : 22/03/2025 H S CODE: 85177100 NT :WT: 5,7 |
| 2025-05-17 |
MAEU251819246 |
AMPHENOL ANDREW ANTENNAS INDIA PRIV MALA PATTO BIDGE GERAS IMPERIUM MALA 6TH |
5630.08 kg |
851771
|
21 CARTON SAID TO CONTAIN PARTES Y EQUIPO DE TELECOMUNIC ACION CELULAR Y CABLE DN 1215 959759 DN 1215958583 FCL S HIPMENT XP IT BS 4X1695-2690 MHZ 33 2M 43/CS PO NUMBER: 4 9949342 INVOICE: 9009056862 DT : 03 MAR 2025 SB NO. 9255 522 DT : 22/03/2025 HS COD |
| 2024-11-25 |
MAEU246160581 |
SENATOR LOGISTICS SA DE CV |
15608.38 kg |
391710
|
43 PALLETS TRIPAS DE CELULOSA PARA EMBUTIDOS TRIPAS PLASTI CAS ARTIFICIALES ARTIFICIAL S AUSAGE CASINGS PA 3719321000- 3917100000 VISKASE DEL NORTE SA DE CV INVOICE 1500167281 |
| 2024-11-02 |
ECUWVERCTG12453 |
SENATOR LOGISTICS SA DE CV |
2229.0 kg |
290243
|
CONTENEDORES PARA TINTA |
| 2024-07-25 |
MAEU241443196 |
SENATOR LOGISTICS SA DE CV |
4980.07 kg |
848790
|
SKF SEALING SOLUTIONS S.A. DE C.V HS CODE :848790 SELLO MO LDEADO DE CAUCHO SOBRE METAL O PLASTICO |
| 2024-07-19 |
MAEU239814818 |
ARNECOM SA DE CV |
7655.86 kg |
847940
|
AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOIC ES 202451000022137977, 2024510 00022169218, 20245100002220595 1, 202451000022209475, 2024510 00022215019 SEAL ML-MX02158 79-07922 |
| 2024-06-27 |
MAEU239845887 |
DAMCO SPAIN SL |
10038.17 kg |
701720
|
CONSTRUCCION PREFABRICADA PLAN TA INDUSTRIA MATERIAL INSTALA CIONES ARQUITECTURA SALA LIMPI A SEGUN OFERTA OI23-05347CO-0 6 PEDIDO TECNOQUIMICAS NO. 1 01772217 MATERIAL INSTALACI ONES ARQUITECTURA SALA LIMPIA SEGUN OFERTA CC-01 PEDIDO TE CNOQUIMICAS NO. 101783730 MAT ERIAL INSTALACIONES ARQUITECTU RA SALA LIMPIA SEGUN OFERTA C C-02-V2 PEDIDO TECNOQUIMICAS NO. 101792245 NCM 940690 |
| 2024-04-21 |
MAEU237682259 |
ARNECOM SA DE CV |
5811.07 kg |
847940
|
AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOI CES 202451000022212000, 202451 000022211000, 2024510000222070 00, 202451000022176000, 202451 000022156000, 2024510000222140 00. SEAL ML-MX0183108-08784 |
| 2024-04-10 |
ONEYMEXE04036A02 |
DAMCO LOGISTICS MEXICO SA DE CV |
2922.0 kg |
310490
|
CHEMICAL PRODUCTS SEQ1-UN NO: 3082,DCGO SEQ : |
| 2024-03-29 |
MAEU236415954 |
MAERSK ITALIA SPA |
21314.21 kg |
690721
|
GOLD ART CERAMICA 18 PLT 1598 0 KGS 19.045 CBM HS CODE 6907 2100, 49111010 COMMODITY: TIL E, PRINT CERAMICHE MUTINA 2 PLT 1009.2 KGS 1.701 CBM HS CODE 69072300 COMMODITY: TIL E 41ZERO42 5 PLT 4324.69 K GS 3.6 CBM HS CODE 69072100 COMMODITY: TILE |
| 2024-03-20 |
MAEU236276899 |
ARNECOM SA DE CV |
10706.77 kg |
847940
|
AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOI CES 202451000022207766, 202451 000022211034, 2024510000222106 35, 202451000022134209, 202451 000022171110, 2024510000221475 64. SEAL ML-MX0181393- 0912 0 |
| 2023-12-14 |
MAEU233670328 |
ARNECOM SA DE CV |
8046.86 kg |
847940
|
AUTOMOTIVE CABLE O CABLE ELECT RICO DE USO AUTOMOTRIZ INVOIC ES 202451000022162712, 2024510 00022200989, 20245100002220337 8, 202451000022203379, 2024510 00022205864, 20245100002220605 9, 202451000022207837 |
| 2023-10-07 |
MAEU230454305 |
SENATOR LOGISTICS INDIA PRIVATE LTD |
8500.01 kg |
871130
|
TOTAL 34 PACKAGES BMW K02 MU 313CC MOTORCYCLES ECE INV. NO. 100464578 DT: 18.08.2023 S.B. NO: 3368892 DT: 22.08.20 23 HS CODE: 87113020 IE NO : 0488015413 NET WEIGHT: 561 0.00 KGS |
| 2022-08-13 |
MAEU219719322 |
SCHNEIDER ELECTRIC NEWLOG |
6774.97 kg |
850431
|
ELECTRICAL EQUIPMENTS ORDER N O:CS01255816 INVOICE NO:91450 34724 HS CODE:850431 ELECTRICAL EQUIPMENTS ORDER N O:CS01269259 INVOICE NO:91451 08675 |
| 2022-06-07 |
NAQACTG131582V |
DAMCO LOGISTICS MEXICO SA DE CV |
108.0 kg |
853949
|
LED LAMPS |
| 2021-09-11 |
MAEU212757822 |
KRONOSPAN SL |
26180.43 kg |
370294
|
LAMINAS CON RECUBRIMIENTO MEL AMINICO MF PB 5981 BS 15 - 28 00 - 2070 MM TARIC CODE: 44.1 0.11.30.00 35,037 M3 NW: 2414 1KGS |
| 2021-02-21 |
MXFNMAX2102411 |
ASUS GLOBAL PTE LTD |
555.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
| 2021-02-15 |
MXFNMAX2102402 |
ASUS GLOBAL PTE LTD |
3209.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |