| 2025-10-18 |
MAEU259830838 |
DSV AIR SEA PA INC |
19500.26 kg |
721633.0
|
SUDU TEXILAN ECOLINE AA WBD FLEXI TON FLEXI DWH A N EM PO INVOICE NW . KG GW . KG H.S. = |
| 2025-10-18 |
MAEU260251184 |
CROPA SA |
11340.0 kg |
902230.0
|
PALLET PERFORADO X X RACK (TARIMA PLAS TICA) HS CODE . . |
| 2025-10-18 |
MAEU260251141 |
CROPA SA |
11340.0 kg |
902230.0
|
PALLET PERFORADO X X RACK (TARIMA PLAS TICA) HS CODE . . |
| 2025-10-18 |
MAEU260251181 |
CROPA SA |
11340.0 kg |
902230.0
|
PALLET PERFORADO X X RACK (TARIMA PLAS TICA) HS CODE . . |
| 2025-10-18 |
MAEU259766846 |
CROPA SA |
11340.0 kg |
902230.0
|
PALLET PERFORADO X X RACK (TARIMA PLAS TICA) HS CODE . . |
| 2025-10-18 |
MAEU260251188 |
CROPA SA |
11340.0 kg |
902230.0
|
PALLET PERFORADO X X RACK (TARIMA PLAS TICA) HS CODE . . |
| 2025-10-13 |
CMDULHV3776530 |
DSV AIR SEA S A DE C V |
30825.0 kg |
260600.0
|
FREIGHT PREPAID (HS) REFRACTORY PRODUCTS (HS) REFRACTORY PRODUCTS |
| 2025-08-28 |
CMDULHV3697459 |
DSV AIR SEA SA DE CV I930 |
10363.0 kg |
841989.0
|
FREIGHT COLLECT PACKAGE(S) AUTOMOTIVE COOLING EQUIPMENT HS CODE : PACKAGE(S) AUTOMOTIVE COOLING EQUIPMENT HS CODE : |
| 2025-08-28 |
CMDULHV3727793 |
DSV AIR SEA S A DE C V |
20944.0 kg |
330790.0
|
FREIGHT PREPAID (HS) NCM PALLETS DRUMS OF NAIL POLISH IN BULK PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENTS IMCO NUMBER: SERIAL NUMBER: PACKAGE GROUP: DGS CONTACT: CEDRE/UTMD + PSN: PERFUMERY PRODUCTS UN NUMBER: - IMDG CLASS: - PG: II - FLASHPOINT: - C PSN: |
| 2023-10-19 |
CMDULHV3253903 |
DSV AIR SEA SA DE CV I930 |
24934.0 kg |
848390
|
FREIGHT PREPAID AUTOMOTIVE SPARE PARTS |
| 2023-10-12 |
CMDULHV3251594 |
DSV AIR SEA SA DE CV |
17660.0 kg |
842890
|
FREIGHT COLLECT 35 TAILS LIFTS HS CODE 84289090 |
| 2023-10-12 |
CMDULHV3242617 |
DSV AIR SEA SA DE CV I930 |
24787.0 kg |
731829
|
FREIGHT PREPAID AUTOMOTIVE SPARE PARTS COMMERCIAL INVOICES NR 002327718, 002327719, 002327717 HS CODE : 731829 |
| 2023-10-11 |
CMDULHV3234065 |
DSV AIR SEA SA DE CV I930 |
22623.0 kg |
852320
|
FREIGHT PREPAID 85030099 (HS) MAGNETIC ROTOR AND STATOR AS PER COMMERCIAL INVOICE : |
| 2023-10-11 |
CMDULHV3240823 |
DSV AIR SEA SA DE CV I930 |
25031.0 kg |
731829
|
FREIGHT PREPAID AUTOMOTIVE SPARE PARTS COMMERCIAL INVOICES NR 002326882, 002326881, 002326879, 002326883, 002326880 HS CODE : 731829 |
| 2023-09-24 |
CMDULHV3221179 |
DSV AIR SEA SA DE CV I930 |
22181.0 kg |
852320
|
FREIGHT PREPAID 85030099 (HS) MAGNETIC ROTOR AND STATOR AS PER COMMERCIAL INVOICE : 8004-23 |
| 2023-09-16 |
CMDULHV3228749 |
DSV AIR SEA SA DE CV I930 |
24331.0 kg |
731829
|
FREIGHT PREPAID COMMERCIAL INVOICES NR 002324616 / 002324617 HS CODE : 731829 |
| 2023-09-08 |
CMDULHV3224435 |
DSV AIR SEA SA DE CV I930 |
24681.0 kg |
731829
|
FREIGHT PREPAID NON-THREADED ARTICLES, OF IRON OR STEEL COMMERCIAL INVOICES NR 002324298 AND 002324299 HS CODE : 731829 |
| 2023-09-06 |
CMDULHV3219447 |
DSV AIR SEA SA DE CV I930 |
24524.0 kg |
731829
|
FREIGHT PREPAID COMMERCIAL INVOICES NR 002324027 AND 002324026 HS CODE : 731829 |