| 2025-10-16 |
GOLA380914164679 |
ABB LATAM RDC |
6541.0 kg |
851821.0
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES |
| 2025-10-04 |
GOLA380914132302 |
ABB LATAM RDC |
5056.0 kg |
851821.0
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES |
| 2025-09-12 |
GOLA380914097700 |
ABB LATAM RDC |
6347.0 kg |
851821.0
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES |
| 2025-08-23 |
GOLA380914042229 |
ABB LATAM RDC |
6572.0 kg |
851821.0
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES |
| 2025-08-23 |
GOLA380914064764 |
ABB LATAM RDC |
10758.0 kg |
851821.0
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES |
| 2025-08-07 |
GOLA380914027394 |
ABB LATAM RDC |
7293.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2025427444 2025427453 2025427599 2025427604 |
| 2025-08-07 |
GOLA380914029206 |
ABB LATAM RDC |
8619.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2025426885 2025427268 2025427446 2025427452 |
| 2025-08-07 |
GOLA380914009048 |
ABB LATAM RDC |
15289.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2025426076 2025426315 2025426317 2025426562 METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2025425908 2025425916 2025426078 2025426081 |
| 2025-07-23 |
GOLA380913996851 |
ABB LATAM RDC |
8139.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2025424710 2025424714 2025424715 2025424899 2 |
| 2025-07-09 |
GOLA380913956428 |
ABB LATAM RDC |
8260.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2025423147, 2025423148, 2025423323, 20254233 |
| 2025-07-01 |
GOLA380913939711 |
ABB LATAM RDC |
8582.0 kg |
851821
|
METALLIC ENCLOSURES TERMS CPT JEBEL ALI FREI GHT PREPAID |
| 2025-06-13 |
GOLA380913888583 |
ABB LATAM RDC |
7022.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2025418012 2025418013 2025418247 2025418249 2 |
| 2025-05-23 |
GOLA380913842707 |
ABB LATAM RDC |
8737.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2025416080 2025416452 2025416454 2025416631 2 |
| 2025-05-21 |
GOLA380913816708 |
ABB LATAM RDC |
17506.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2025415014 2025415298 2025415007 2250425416 2 METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2025415297 FREIGHT PREPAID |
| 2025-05-21 |
GOLA380913834832 |
ABB MEXICO SA DE CV |
28290.0 kg |
853810
|
BOARDS, PANELS, CONSOLES, DESKS, CABINETS ANDOTHER BASES INVOICE 2025539102 TERMS CPT BOARDS, PANELS, CONSOLES, DESKS, CABINETS ANDOTHER BASES INVOICE 2025539102 TERMS CPT BOARDS, PANELS, CONSOLES, DESKS, CABINETS ANDOTHER BASES INVOICE 2025539102 |
| 2025-04-17 |
GOLA380913731957 |
ABB LATAM RDC |
7638.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2025411188, 2025411190, 2025411202, 20254114 |
| 2025-03-19 |
GOLA380913664712 |
ABB MEXICO SA DE CV |
14424.0 kg |
853810
|
BOARDS, PANELS, CONSOLES, DESKS, CABINETS ANDOTHER BASES FOR THE GOODS OF HEADING 8537, N BOARDS, PANELS, CONSOLES, DESKS, CABINETS ANDOTHER BASES FOR THE GOODS OF HEADING 8537, N |
| 2025-02-22 |
GOLA380913603131 |
ABB LATAM RDC |
8698.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2025401920 2025401478 2025401480 2025401497 2 |
| 2025-02-18 |
GOLA380913588049 |
ABB LATAM RDC |
7973.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2025400878 2025400880 2025400298 2025400313 |
| 2025-02-05 |
GOLA380913574288 |
ABB LATAM RDC |
28.0 kg |
851821
|
METALLIC ENCLOSURES TERMS CPT JEBEL ALI FREI GHT PREPAID |
| 2025-01-11 |
GOLA380913526775 |
ABB LATAM RDC |
7802.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024457441 2024456015 2024456016 2024456018 2 |
| 2025-01-11 |
GOLA380913518756 |
ABB LATAM RDC |
1045.0 kg |
851821
|
METALLIC ENCLOSURES TERMS DAP MIAMI FREIGHT PREPAID |
| 2025-01-03 |
GOLA380913512365 |
ABB LATAM RDC |
18109.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024454378 2024454592 2024454870 2024454873 METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024455143 2024455418 2024455419 2024455426 |
| 2025-01-03 |
GOLA380913515625 |
ABB LATAM RDC |
11385.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024455690 2024455691 2024455916 2024455370 METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024455369 2024455919 TERMS DAP MIAMI FREIG |
| 2024-12-30 |
GOLA380913539706 |
ABB LATAM RDC |
37.0 kg |
851821
|
METALLIC ENCLOSURES TERMS CPT JEBEL ALI FREI GHT PREPAID |
| 2024-12-21 |
GOLA380913479712 |
ABB LATAM RDC |
7463.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024452307 2024452977 2024453228 2024452995 2 |
| 2024-12-12 |
GOLA380913433400 |
ABB LATAM RDC |
7616.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024449969 2024449376 2024449113 2024449560 |
| 2024-12-08 |
GOLA380913462226 |
ABB LATAM RDC |
8536.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024452325 2024451447 2024451617 2024452560 |
| 2024-12-04 |
GOLA380913448909 |
ABB MEXICO SA DE CV |
6511.0 kg |
|
INVOICE 2024605391 2024605815 TERMS CPT VERA CRUZ FREIGHT PREPAID |
| 2024-11-22 |
GOLA380913416502 |
ABB LATAM RDC |
8590.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024447932 2024447934 2024447942 2024448224 |
| 2024-11-21 |
GOLA380913384634 |
ABB LATAM RDC |
7829.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024446740 2024445752 2024445753 2024445755 |
| 2024-10-29 |
GOLA380913370286 |
ABB LATAM RDC |
7393.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024444463, 2024444169, 2024444687, 20244446 |
| 2024-10-06 |
GOLA380913332697 |
ABB MEXICO SA DE CV |
14117.0 kg |
|
METALLIC ENCLOSURES INVOICE 2024581572 TERMS CPT VERACRUZ FREIGHT PREPAID INVOICE 2024585587 2024584594 2024581573 TERMS CPT VERACRUZ FREIGHT PREPAID |
| 2024-09-26 |
GOLA380913242507 |
ABB LATAM RDC |
9068.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024436817 2024437044 2024437200 TERMS DAP |
| 2024-09-12 |
GOLA380913236629 |
ABB LATAM RDC |
19672.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024433014 2024433723 2024434100 TERMS DAP METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024432322 2024433700 2024433716 2024434107 |
| 2024-09-10 |
GOLA380913242484 |
ABB LATAM RDC |
16623.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024436621 2024435898 2024436464 2024436468 METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024436129 2024436467 2024436619 TERMS DAP |
| 2024-07-21 |
GOLA380913163451 |
ABB MEXICO SA DE CV |
3439.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2024556504 - 2024556032 TERMS CPT VERACRUZ F |
| 2024-07-13 |
GOLA380913150147 |
ABB LATAM RDC |
9004.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024427611 2024427398 2024427853 2024427400 |
| 2024-07-07 |
GOLA380913108711 |
ABB MEXICO SA DE CV |
20362.0 kg |
853810
|
BOARDS, PANELS, CONSOLES, DESKS, CABINETS ANDOTHER BASES FOR THE GOODS OF HEADING 8537, BOARDS, PANELS, CONSOLES, DESKS, CABINETS ANDOTHER BASES FOR THE GOODS OF HEADING 8537, |
| 2024-06-23 |
GOLA380913091693 |
ABB LATAM RDC |
4086.0 kg |
851821
|
METALLIC ENCLOSURES TERMS DAP MIAMI FREIGHT PREPAID |
| 2024-06-23 |
GOLA380913087856 |
ABB LATAM RDC |
167.0 kg |
851821
|
METALLIC ENCLOSURES TERMS CPT JEBEL ALI FREI GHT PREPAID |
| 2024-06-23 |
GOLA380913100838 |
ABB LATAM RDC |
135.0 kg |
851821
|
METALLIC ENCLOSURES TERMS CPT JEBEL ALI FREI GHT PREPAID |
| 2024-06-23 |
GOLA380913091679 |
ABB LATAM RDC |
167.0 kg |
851821
|
METALLIC ENCLOSURES TERMS DAP MIAMI FREIGHT PREPAID |
| 2024-06-23 |
GOLA380913092003 |
ABB LATAM RDC |
6644.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2024424065 2024423377 2024423595 2024423598 20 |
| 2024-06-12 |
GOLA380913076553 |
ABB LATAM RDC |
8165.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES2024423129, 2024422672, 2024421687, 2024421691 |
| 2024-06-12 |
GOLA380913062877 |
ABB LATAM RDC |
9230.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024421688, 2024421315, 2024421314, 20244213 |
| 2024-06-05 |
GOLA380913049182 |
ABB LATAM RDC |
8181.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024420461 2024419959 2024420226 2024420475 |
| 2024-06-05 |
GOLA380913051963 |
ABB MEXICO SA DE CV |
15628.0 kg |
853810
|
BOARDS, PANELS, CONSOLES, DESKS, CABINETS ANDOTHER BASES FOR THE GOODS OF HEADING 8537, BOARDS, PANELS, CONSOLES, DESKS, CABINETS ANDOTHER BASES FOR THE GOODS OF HEADING 8537, BOARDS, PANELS, CONSOLES, DESKS, CABINETS ANDOTHER BASES FOR THE GOODS OF HEADING 8537, |
| 2024-05-24 |
GOLA380913030340 |
ABB MEXICO SA DE CV |
28510.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2024535718 2024535716 TERMS CPT VERACRUZ METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2024533829 2024533247 TERMS CPT VERACRUZ METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2024535717 2024533831 TERMS CPT VERACRUZ F METALLIC ENCLOSURES AND ACCESSORIES INVOICE 2024535701 2024533830 TERMS CPT VERACRUZ F |
| 2024-05-24 |
GOLA380913017242 |
ABB LATAM RDC |
7898.0 kg |
851821
|
METALLIC ENCLOSURES AND ACCESSORIES INVOICES 2024416714 2024417382 2024417123 2024417124 |