| 2024-07-09 |
MAEU238261920 |
KUEHNE NAGEL FORWARDING SA DE CV |
3028.69 kg |
392690
|
MSKU5954619 22G0 SHIPPER S SEA L: MLBR3134601 7 PIECES GROSS WEIGHT: 3029 KGS MEASUREMENT: 5.961 CBM 01X20 CONTAIN 07 PALLETS 784.000 PC MMAT A BS PICO NO PLG T720 WHIOP ELIX FOR HAL PO NUMBER : 410157169 COMMERCIAL INV OICE NR. EXP0095/24 NC M 39269090 DUE 24BR0006075 85-0 SHIPPED ON BOARD FREIGHT PREPAID MRUC: 4BR0288642721058912016 HS:392690 MARKS AND NUMBERS: TARE:2180 AS PER AGREEMEN T |
| 2024-07-09 |
MAEU238086137 |
KUEHNE NAGEL FORWARDING SA DE CV |
78001.06 kg |
440711
|
HASU4612192 40/DRY 9 6 SHIPPE R S SEAL: MLBR0257845 20 PACK AGE GROSS WEIGHT: 26000 KGS ME ASUREMENT: 52.879 CBM BRAZI LIAN SAWN WOOD HS:440711 M ARKS AND NUMBERS: MSKU999418 4 40/DRY 9 6 SHIPPER S SEAL: MLBR3123897 20 PACKAGE GROSS WEIGHT: 26000 KGS MEASUREMENT: 52.879 CBM BRAZILIAN SAWN WOOD HS:440711 MARKS AND N UMBERS: MRSU5417143 40/DRY 9 6 SHIPPER S SEAL: MLBR312393 1 20 PACKAGE GROSS WEIGHT: 26 000 KGS MEASUREMENT: 52.879 CB M BRAZILIAN SAWN WOOD 03 X40HC CONTAINERS WITH: 60 P ACKAGES SAWN PINE LUMBER 76MMX76MMX2440MM K.D. ROUG H DUE: 24BR000773923-9 RUC: 4BR032989562 00000000 000000000498603. NCM: 4407 .11.00 HS CODE: 4407.11 WOODEN PACKAGES: TREATED AND CERTIFIED CONTRACT: 2 404/2024 G.W.: 78.000,000K GS N.W.: 75.000,000KGS CUBAGE: 158,637M3 MRUC: 4BR0288642721058812979 HS :440711 MARKS AND NUMBERS: AS PER AGREEMENT HASU4612192 40/DRY 9 6 SHIPPE R S SEAL: MLBR0257845 20 PACK AGE GROSS WEIGHT: 26000 KGS ME ASUREMENT: 52.879 CBM BRAZI LIAN SAWN WOOD HS:440711 M ARKS AND NUMBERS: MSKU999418 4 40/DRY 9 6 SHIPPER S SEAL: MLBR3123897 20 PACKAGE GROSS WEIGHT: 26000 KGS MEASUREMENT: 52.879 CBM BRAZILIAN SAWN WOOD HS:440711 MARKS AND N UMBERS: MRSU5417143 40/DRY 9 6 SHIPPER S SEAL: MLBR312393 1 20 PACKAGE GROSS WEIGHT: 26 000 KGS MEASUREMENT: 52.879 CB M BRAZILIAN SAWN WOOD 03 X40HC CONTAINERS WITH: 60 P ACKAGES SAWN PINE LUMBER 76MMX76MMX2440MM K.D. ROUG H DUE: 24BR000773923-9 RUC: 4BR032989562 00000000 000000000498603. NCM: 4407 .11.00 HS CODE: 4407.11 WOODEN PACKAGES: TREATED AND CERTIFIED CONTRACT: 2 404/2024 G.W.: 78.000,000K GS N.W.: 75.000,000KGS CUBAGE: 158,637M3 MRUC: 4BR0288642721058812979 HS :440711 MARKS AND NUMBERS: AS PER AGREEMENT HASU4612192 40/DRY 9 6 SHIPPE R S SEAL: MLBR0257845 20 PACK AGE GROSS WEIGHT: 26000 KGS ME ASUREMENT: 52.879 CBM BRAZI LIAN SAWN WOOD HS:440711 M ARKS AND NUMBERS: MSKU999418 4 40/DRY 9 6 SHIPPER S SEAL: MLBR3123897 20 PACKAGE GROSS WEIGHT: 26000 KGS MEASUREMENT: 52.879 CBM BRAZILIAN SAWN WOOD HS:440711 MARKS AND N UMBERS: MRSU5417143 40/DRY 9 6 SHIPPER S SEAL: MLBR312393 1 20 PACKAGE GROSS WEIGHT: 26 000 KGS MEASUREMENT: 52.879 CB M BRAZILIAN SAWN WOOD 03 X40HC CONTAINERS WITH: 60 P ACKAGES SAWN PINE LUMBER 76MMX76MMX2440MM K.D. ROUG H DUE: 24BR000773923-9 RUC: 4BR032989562 00000000 000000000498603. NCM: 4407 .11.00 HS CODE: 4407.11 WOODEN PACKAGES: TREATED AND CERTIFIED CONTRACT: 2 404/2024 G.W.: 78.000,000K GS N.W.: 75.000,000KGS CUBAGE: 158,637M3 MRUC: 4BR0288642721058812979 HS :440711 MARKS AND NUMBERS: AS PER AGREEMENT |
| 2024-04-17 |
CMDUSSZ1436099 |
KUEHNE NAGEL S A |
8848.0 kg |
845020
|
FREIGHT PREPAID 845020 (HS) 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941779 LAVADORA DE ROPAS MOD. LB20A - FWAB20J4EBGUW WASHER MACHINE MOD. LB20A FWAB20J4EBGUW NET WEIGHT: 4.794,000 KGS CONSIGNEE / NOTIFY: ATT:OSCAR RUIZ ORUIZ COPASA.COM.NI PH: 505-2266-6892 NI ORDER NO. M2312558 INVOICE NO. EH24020571 RUC: 4BR7648703220000000015824 NCM: 84502090 MRUC: 4BR0288642721057818230 HS:845020 |
| 2024-04-17 |
CMDUSSZ1436116 |
KUEHNE NAGEL S A |
8838.0 kg |
845020
|
FREIGHT PREPAID 845020 (HS) 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941779 LAVADORA DE ROPAS MOD. LB20A - FWAB20J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS SHIPPER: CONSIGNEE / NOTIFY: EMAIL: WPIVARAL ELEKTRA.COM.GT TAX ID: 6576974 ORDER NO. M2401118 INVOICE NO. EH24020687 RUC: 4BR7648703220000000015424 NCM: 84502090 MRUC: 4BR0288642721057816378 HS:845020 |
| 2024-04-17 |
CMDUSSZ1439165 |
KUEHNE NAGEL SA |
8092.0 kg |
732111
|
FREIGHT PREPAID 732111 (HS) 845020 (HS) 01 X 40 CONTAINER CONTAINING 92 PIECES WITH: 21 PC 900941779 LAVADORA DE ROPAS MOD. LB20A-FWAB20J4EBGUW WASHER 19 PC 900941781 LAVADORA DE ROPAS MOD. LB22I-FWIB22J4EBGUW WASHER 16 PC 900941782 LAVADORA DE ROPAS MOD. LB18I-FWIB18T4EBPUG WASHER 36 PC 926564809 76GS COCINA 5Q 1C SIL BV FRIG FKGV30T0BBSUG GAS RANGE NET WEIGHT: 4.225,000 KGS CONSIGNEE: CAMELA.GOMEZ RODELAG.COM CC: ROBERTO. BARNETT RODELAG.COM ORDER NO. M2401440 INVOICE NO. EH24020713 RUC: 4BR7648703220000000018824 NCM: 73211100 / 84502090 MRUC: 4BR0288642721057965523 HS:732111 HS:845020 |
| 2024-04-17 |
CMDUSSZ1437155 |
KUEHNE NAGEL S A |
8888.0 kg |
845020
|
FREIGHT PREPAID 845020 (HS) 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941776 LAVADORA DE ROPAS MOD. LB17A - FWAB17J4EBGUW WASHER NET WEIGHT:4.794,000 KGS SHIPPER: CONSIGNEE / NOTIFY: SAN PEDRO SULA, HONDURAS TEL: 504-2580-6056 EXT. 66056 CONTACT LENDER.GARCIA LADYLEE.COM ORDER NO. M2401150 INVOICE NO. EH24020575 RUC: 4BR7648703220000000016124 NCM: 84502090 MRUC: 4BR0288642721057870525 HS:845020 |
| 2024-04-17 |
CMDUSSZ1436117 |
KUEHNE NAGEL S A |
8698.0 kg |
845020
|
FREIGHT PREPAID 845020 (HS) 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941776 LAVADORA DE ROPAS MOD. LB17A - FWAB17J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS SHIPPER: CONSIGNEE / NOTIFY: EMAIL: WPIVARAL ELEKTRA.COM.GT TAX ID: 6576974 ORDER NO. M2401094 INVOICE NO. EH24020685 RUC: 4BR7648703220000000015224 NCM: 84502090 MRUC: 4BR0288642721057816204 HS:845020 |
| 2024-04-17 |
CMDUSSZ1436101 |
KUEHNE NAGEL S A |
8838.0 kg |
845020
|
FREIGHT PREPAID 845020 (HS) 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941779 LAVADORA DE ROPAS MOD. LB20A - FWAB20J4EBGUW WASHER MACHINE MOD. LB20A FWAB20J4EBGUW NET WEIGHT: 4.794,000 KGS CONSIGNEE / NOTIFY: ATT:OSCAR RUIZ ORUIZ COPASA.COM.NI PH: 505-2266-6892 NI ORDER NO. M2312557 INVOICE NO. EH24020570 RUC: 4BR7648703220000000015724 NCM: 84502090 MRUC: 4BR0288642721057818155 HS:845020 |
| 2024-04-17 |
CMDUSSZ1436118 |
KUEHNE NAGEL S A |
8698.0 kg |
845020
|
FREIGHT PREPAID 845020 (HS) 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941781 LAVADORA DE ROPAS MOD. LB22I - FWIB22J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS SHIPPER: CONSIGNEE / NOTIFY: EMAIL: WPIVARAL ELEKTRA.COM.GT TAX ID: 6576974 ORDER NO. M2401117 INVOICE NO. EH24020686 RUC: 4BR7648703220000000015324 NCM: 84502090 MRUC: 4BR0288642721057816268 HS:845020 |
| 2024-04-17 |
CMDUSSZ1436098 |
KUEHNE NAGEL S A |
8698.0 kg |
845020
|
FREIGHT PREPAID 845020 (HS) 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941781 LAVADORA DE ROPAS MOD. LB22I - FWIB22J4EBGUW WASHER MACHINE MOD. LB20A FWIB22J4EBGUW NET WEIGHT: 4.794,000 KGS CONSIGNEE / NOTIFY: ATT:OSCAR RUIZ ORUIZ COPASA.COM.NI PH: 505-2266-6892 NI ORDER NO. M2312559 INVOICE NO. EH24020572 RUC: 4BR7648703220000000015924 NCM: 84502090 MRUC: 4BR0288642721057818324 HS:845020 |
| 2024-04-17 |
CMDUSSZ1436956 |
KUEHNE NAGEL S A |
8858.0 kg |
845020
|
FREIGHT PREPAID 845020 (HS) 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941776 LAVADORA DE ROPAS MOD. LB17A - FWAB17J4EBGUW WASHER MACHINE MOD. LB17A FWAB17J4EBGUW NET WEIGHT: 4.794,000 KGS SHIPPER: CONSIGNEE / NOTIFY: ATT:OSCAR RUIZ ORUIZ COPASA.COM.NI PH: 505-2266-6892 NI ORDER NO. M2312556 INVOICE NO. EH24020569 RUC: 4BR7648703220000000015624 NCM: 84502090 MRUC: 4BR0288642721057853079 HS:845020 |
| 2024-04-17 |
CMDUSSZ1436120 |
KUEHNE NAGEL S A |
6990.0 kg |
851660
|
FREIGHT PREPAID 851660 (HS) 01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564813 76GSR COCINA 5Q 1C SIL BV FRIG - FKGI30ZTOBTG GAS RANGE NET WEIGHT:3.102,000 KGS SHIPPER: CONSIGNEE / NOTIFY: EMAIL: EMILIO. AREVALO AGENCIASWAY.COM ORDER NO. M2312333 INVOICE NO. EH24020684 RUC: 4BR7648703220000000015124 NCM: 85166000 MRUC: 4BR0288642721057816068 HS:851660 |
| 2024-04-17 |
CMDUSSZ1436100 |
KUEHNE NAGEL S A |
8698.0 kg |
845020
|
FREIGHT PREPAID 845020 (HS) 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941776 LAVADORA DE ROPAS MOD. LB17A - FWAB17J4EBGUW WASHER MACHINE MOD. LB17A FWAB17J4EBGUW NET WEIGHT: 4.794,000 KGS CONSIGNEE / NOTIFY: ATT:OSCAR RUIZ ORUIZ COPASA.COM.NI PH: 505-2266-6892 NI ORDER NO. M2312555 INVOICE NO. EH24020568 RUC: 4BR7648703220000000015524 NCM: 84502090 MRUC: 4BR0288642721057818071 HS:845020 |
| 2024-04-17 |
CMDUSSZ1437391 |
CARIBETRANS S AS AS AGENT OF |
6990.0 kg |
851660
|
FREIGHT PREPAID 851660 (HS) 01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564813 76GSR COCINA 5Q 1C SIL BV FRIG - FKGI30ZTOBTG GAS RANGE NET WEIGHT: 3.102,000 KGS SHIPPER: ORDER NO. M2312187 INVOICE NO. EH24020560 RUC: 4BR76487032200000017724 NCM: 85166000 MRUC: 4BR0288642721057832955 HS:851660 |
| 2024-04-17 |
CMDUSSZ1437152 |
KUEHNE NAGEL S A |
8698.0 kg |
845020
|
FREIGHT PREPAID 845020 (HS) 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941776 LAVADORA DE ROPAS MOD. LB17A - FWAB17J4EBGUW WASHER NET WEIGHT:4.794,000 KGS SHIPPER: CONSIGNEE / NOTIFY: SAN PEDRO SULA, HONDURAS TEL: 504-2580-6056 EXT. 66056 CONTACT LENDER.GARCIA LADYLEE.COM ORDER NO. M2401411 INVOICE NO. EH24020576 RUC: 4BR7648703220000000016624 NCM: 84502090 MRUC: 4BR0288642721057870285 HS:845020 |
| 2024-03-27 |
CMDUSSZ1436877 |
KUEHNE NAGEL S A |
8898.0 kg |
845020
|
FREIGHT PREPAID 845020 (HS) 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941781 LAVADORA DE ROPAS MOD. LB22I - FWIB22J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS SHIPPER: CONSIGNEE / NOTIFY: SUPERMERCADOS LA ANTORCHA SAN PEDRO SULA, HONDURAS CONTACT LENDER.GARCIA LADYLEE.COM TEL: 504-2580-6056 EXT. 66056 ORDER NO. M2401152 INVOICE NO. EH24020473 RUC: 4BR7648703220000000014924 NCM: 84502090 MRUC: 4BR0288642721057850312 HS:845020 |
| 2024-03-27 |
CMDUSSZ1436901 |
KUEHNE NAGEL S A |
8698.0 kg |
841700
|
FREIGHT PREPAID VAS DETAILS: GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 841700 (HS) 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941781 LAVADORA DE ROPAS MOD. LB22I - FWIB22J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS ORDER NO. M2401413 INVOICE NO. EH24020474 RUC: 4BR7648703220000000015024 NCM: 84502090 MRUC: 4BR0288642721057851549 HS:841700 |
| 2024-03-27 |
CMDUSSZ1436566 |
CARIBETRANS S AS AS AGENT OF |
8005.0 kg |
732110
|
FREIGHT PREPAID 732110 (HS) 01 X 40 CONTAINER CONTAINING 94 PIECES WITH: 94 PC 926564809 76GS COCINA 5Q 1C SIL BV FRIG - FKGV30T0BBSUG GAS RANGE NET WEIGHT: 4.159,500 KGS SHIPPER: ORDER NO. M2312188 INVOICE NO. EH24020468 RUC: 4BR7648703220000000014824 NCM: 73211100 MRUC: 4BR0288642721057833072 HS:732110 |
| 2024-03-27 |
CMDUSSZ1436002 |
KUEHNE NAGEL S A |
8848.0 kg |
845020
|
FREIGHT PREPAID 845020 (HS) CONTAINING 102 PIECES WITH: 51 PC 900941779 LAVADORA DE ROPAS MOD. LB20A - FWAB20J4EBGUW WASHER 51 PC 900941781 LAVADORA DE ROPAS MOD. LB22I - FWIB22J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS CONSIGNEE / NOTIFY: EMAIL: LOGISTICA DATAFORMAS.COM PHONE NUMBER: 506 4111-5029 ORDER NO. M2401190 INVOICE NO. EH24020475 RUC: 4BR7648703220000000013524 NCM: 84502090 CONTAINING 102 PIECES WITH: 51 PC 900941779 LAVADORA DE ROPAS MOD. LB20A - FWAB20J4EBGUW WASHER 51 PC 900941781 LAVADORA DE ROPAS MOD. LB22I - FWIB22J4EBGUW WASHER NET WEIGHT: 4.794,000 KGS SHIPPER: CONSIGNEE / NOTIFY: EMAIL: LOGISTICA DATAFORMAS.COM PHONE NUMBER: 506 4111-5029 ORDER NO. M2401190 INVOICE NO. EH24020475 RUC: 4BR7648703220000000013524 NCM: 84502090 MRUC: 4BR0288642721057815727 HS:845020 |
| 2024-03-27 |
CMDUSSZ1436115 |
KUEHNE NAGEL S A |
8698.0 kg |
845020
|
FREIGHT PREPAID 845020 (HS) 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941781 LAVADORA DE ROPAS MOD. LB22I - FWIB22J4EBGUW WASHER MACHINE MOD. LB22I - FWIB22J4EBGUW NET WEIGHT: 4.794,000 KGS RUC: 4BR7648703220000000014724 NCM:84502090 MRUC: 4BR0288642721057820023 ORDER NO. M2312560 INVOICE NO. EH24020472 HS:845020 |