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SAVINO DEL BENE MEXICO SA DE CV |
26445.0 kg |
660191.0
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INPUT SHAFT HS CODE NOTIFY TAX-ID: SBM FREIGHT PREPAID |
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ITPS CANADA LTD |
293.0 kg |
310510
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1 X 20 DC FCL/FCL CONTAINER SLAC ROCKET MOTORS, 1.2C, UN 0281 9 WOODEN BOXES GROSS WEIGHT: 270 KG NEQ: 45 KG CARTRIDGES, POWER DEVICE, 1.2C, UN 0381 2 FIBREBOARD BOXES GROSS WEIGHT: 22.7 KG NEQ: 2.4 KG GROSS WEIGHT (TOTAL): 292.7 KG NEQ (TOTAL): 47.4 KG 1 |
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WIREROPE WORKS INC |
17772.05 kg |
722910
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BRIGHT STEEL ROPING WIRE |
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CMDUGEN1584894 |
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13896.0 kg |
981800
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FREIGHT PREPAID SPARE PARTS FOR MACHINERY E-MAIL: AAMEZCUA WOODWARDSHIPPING.COM.MX |
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MAEU228191125 |
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7455.82 kg |
392690
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COVER (2K CAP) MADE OF PLASTIC ASA-TPE FOR STAND OF ELEVATE D ROOFRAIL USE SOLELY WITH MOT OR VEHICLES TARIC HS CODE: 39 26909790 |
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MAEU226991151 |
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149.69 kg |
870829
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WINGS FOR VIPER SD4 SN 0017 O IL COOLER WITH ACC, LIQUID COO LER WITH ACC |
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MAEU225831391 |
WOODWARD SHIPPING SA DE CV |
7493.02 kg |
392690
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COVER (2K CAP) MADE OF PLASTIC ASA-TPE FOR STAND OF ELEVATE D ROOFRAIL USE SOLELY WITH MOT OR VEHICLES TARIC HS CODE: 39 26909790 |
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2039.84 kg |
853710
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MEDUBJ512111 |
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27668.0 kg |
852410
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VINYL LP RECORDS VINYL LP RECORDS |
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MEDUBJ522524 |
ARMEN CARGO SERVICES INC |
4474.0 kg |
852410
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VINYL LP RECORDS |
| 2022-05-16 |
MAEU217151714 |
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38328.29 kg |
392390
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PLASTIC WARES HASU4894199: 42 PALLETS + 7 BOXES HS CODE: 3 9239000 + 39172210 + 84813099 + 84814090 + 48211010 + 392330 90 INVOICE NO: 202201792 CAR GO: 6029457 TLLU5882042: 44 PALLETS HS CODE: 39233090 + 8 4813099 + 39172210 INVOICE NO : 202201791 CARGO:6029456 MR SU4497036: 43 PALLETS HS CODE : 39233090 + 84813099 + 391722 10 + 39239000 + 48211010 + 848 14090 INVOICE NO: 202201809 CARGO: 6029646 PLASTIC WARES HASU4894199: 42 PALLETS + 7 BOXES HS CODE: 3 9239000 + 39172210 + 84813099 + 84814090 + 48211010 + 392330 90 INVOICE NO: 202201792 CAR GO: 6029457 TLLU5882042: 44 PALLETS HS CODE: 39233090 + 8 4813099 + 39172210 INVOICE NO : 202201791 CARGO:6029456 MR SU4497036: 43 PALLETS HS CODE : 39233090 + 84813099 + 391722 10 + 39239000 + 48211010 + 848 14090 INVOICE NO: 202201809 CARGO: 6029646 PLASTIC WARES HASU4894199: 42 PALLETS + 7 BOXES HS CODE: 3 9239000 + 39172210 + 84813099 + 84814090 + 48211010 + 392330 90 INVOICE NO: 202201792 CAR GO: 6029457 TLLU5882042: 44 PALLETS HS CODE: 39233090 + 8 4813099 + 39172210 INVOICE NO : 202201791 CARGO:6029456 MR SU4497036: 43 PALLETS HS CODE : 39233090 + 84813099 + 391722 10 + 39239000 + 48211010 + 848 14090 INVOICE NO: 202201809 CARGO: 6029646 |
| 2022-02-10 |
HLCUPRG211205359 |
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295.0 kg |
830710
|
FLEX HOSES DN50-4000 WITH ACCESSORIES HS 83071000 |
| 2022-01-31 |
HLCUPRG211016647 |
SINOTRANS QIANTANG COLOMBIA S A S |
26773.0 kg |
701919
|
KH PACK SUPERIOR 40G KIT 9 KH PACK SUPERIOR 50G KIT 9 FREIGHT PREPAID 11 DAYS FREE DETENTION IN DESTINATION |
| 2021-12-16 |
HLCUPRG211100887 |
ID 3 101 233654 03 |
12471.0 kg |
190410
|
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28511.0 kg |
930630
|
CARTRIDGES FOR WEAPONS, 602 BOXES (4G) OVERPACK USED (8 PACKAGES) - 15273,00 KG CARTRIDGES FOR WEAPONS, INERT PROJECTILE CARTRIDGES FOR WEAPONS 556 BOXES (4G) OVERPACK USED (8 PACKAGES) - 13238,00 KG CARTRIDGES FOR WEAPONS, INERT PROJECTILE |
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SEA CARGO LOGISTICS GUADALAJARA S A |
26500.0 kg |
843410
|
MACHINES |
| 2021-01-09 |
COSU6285281380 |
SEA CARGO LOGISTICS GUADALAJARA S A |
21600.0 kg |
843410
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MACHINES |