| 2025-12-27 |
MEDUP4254876 |
MAYUR UNIQUOTERS CORP |
20990.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS QTY : . YARD PVC LEATHER CLOTH INVOICE NO : DT. - - SB NO : DT : / / IE C COUNTRY OF ORIGIN OF GOODS: INDI A NET WT. , . KGS. FREIGHT PREPAID |
| 2025-12-27 |
MEDUP4416426 |
MAYUR UNIQUOTERS CORP |
20220.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS QTY : , . YARDS P VC LEATHER CLOTH INVOICE NO DT. - - SB NO: DT : / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NET WT. , . KGS. FREIGHT PREPAID |
| 2025-12-16 |
MEDUP4127593 |
VITTI LOGISTICS S DE R L DE C V |
20290.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS QTY : , . YARD PVC LEATHER CLOTH INVOICE NO DT. - - SB NO: DT : / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NE T WT. . KGS. FREIGHT PREPAID |
| 2025-12-16 |
MEDUP4247912 |
VITTI LOGISTICS S DE R L DE C V |
21530.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - ( ROLL(S) IN RACKS ) , . YARDS PVC LEATHER CLOTH INVOICE NO DT. . . SB NO: SB DT / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID NET WT , . KGS = PARQUE INDUSTRIAL SERVER, ARTEAGA, COAHUIL A, MEXICO, CP , MEXICO |
| 2025-12-16 |
MEDUP4247920 |
VITTI LOGISTICS S DE R L DE C V |
21730.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - RACKS , . YARDS PVC LEATHER CLOTH INVOICE NO DT. . . S B NO SB DT / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NET WT , . KGS FREIGHT PREPAID |
| 2025-12-04 |
MEDUP4062774 |
VITTI LOGISTICS S DE R L DE C V |
19560.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - ( ROLL(S) IN RACKS ) , . YARDS PVC LEATHER CLOTH INVOICE NO DT. . . SB NO SB DT / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID NET WT , . KGS = PARQUE INDUSTRIAL SERVER, ARTEAGA, COAHUIL A, MEXICO, CP , MEXICO |
| 2025-12-04 |
MEDUP4062659 |
VITTI LOGISTICS S DE R L DE C V |
20750.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS QTY : . YARD PVC LEATHER CLOTH INVOICE NO DT. . . SB NO: DT : / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NE T WT. . KGS. FREIGHT PREPAID |
| 2025-11-17 |
MEDUKD924388 |
VITTI LOGISTICS S DE R L DE C V |
20240.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS QTY : , . YARDS PV C LEATHER CLOTH INVOICE NO DT. . . SB NO : DT : / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA N ET WT : , . KGS FREIGHT PREPAID |
| 2025-11-17 |
MEDUKD962560 |
VITTI LOGISTICS S DE R L DE C V |
19950.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS , . YARDS PVC LEAT HER CLOTH INVOICE NO DT. . . SB NO SB DT / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NET WEIG HT , . KGS FREIGHT PREPAID |
| 2025-11-10 |
MEDUKD852670 |
VITTI LOGISTICS S DE R L DE C V |
21090.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - RACKS , . YARDS PVC LEATHER CLOTH INVOICE NO DT. . . S B NO SB DT / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NET WT , . KGS FREIGHT PREPAID |
| 2025-11-10 |
MEDUKD858008 |
VITTI LOGISTICS S DE R L DE C V |
20500.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - ( ROLL(S) IN RACKS ) , . YARDS PVC LEATHER CLOTH INVOICE NO DT. . . SB NO SB DT / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NET WT , . KGS FREIGHT PREPAID = PARQUE INDUSTRIAL SERVER, ARTEAGA, COAHUIL A, MEXICO, CP , MEXICO |
| 2025-11-10 |
MEDUKD884764 |
VITTI LOGISTICS S DE R L DE C V |
19440.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - ( ROLL(S) IN RACKS ) QTY : , . YARD PVC LEATHER CLOTH INVOICE NO DT. - - SB NO : DT : / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NET WT. , . KGS. FREIGHT PREPAID = PARQUE INDUSTRIAL SERVER, ARTEAGA, COAHUILA, MEXICO, CP , MEXICO |
| 2025-11-03 |
MEDUKD699485 |
VITTI LOGISTICS S DE R L DE C V |
20220.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - ( ROLL(S) IN RACKS ) QTY : , . YARD PVC LEATHER CLOTH INVOICE NO DT. . . SB NO : DT : / / IEC COUNTRY OF ORIGIN O F GOODS: INDIA NET WT. , . KGS. FREIG HT PREPAID = PARQUE INDUSTRIAL SERVER, ARTEAG A, C |
| 2025-11-03 |
MEDUKD768058 |
VITTI LOGISTICS S DE R L DE C V |
20480.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS , . YARDS PVC LEAT HER CLOTH INVOICE NO DT. . . SB NO SB NO SB DT. / / IEC NET WT , . KGS COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID ==MEX ICO, CP , MEXICO TAX ID: VLO SM |
| 2025-11-03 |
MEDUKD820834 |
VITTI LOGISTICS S DE R L DE C V |
19550.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS , . YARDS PVC LEAT HER CLOTH INVOICE NO DT. . . SB NO SB DT / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NET WT , . KGS FREIGHT PREPAID ==MEXICO, CP , MEXICO TAX ID: VLO SM |
| 2025-10-31 |
MEDUKD588985 |
VITTI LOGISTICS S DE R L DE C V |
19490.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - ( ROLL(S) IN RACKS ) QTY : , . YARD PVC LEATHER CLOTH INVOICE NO DT. - - SB NO : DT : / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NET WT. , . KGS. FRE IGHT PREPAID = PARQUE INDUSTRIAL SERVER, ARTE AGA, CO |
| 2025-10-31 |
MEDUKD615416 |
MAYUR UNIQUOTERS CORP |
21020.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS QTY : , . YARD PV C LEATHER CLOTH INVOICE NO DT. - - SB NO : DT : / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NET WT. , . KGS. =COAHUILA, MEXICO, CP , MEXICO FREIGHT PREPAID |
| 2025-10-31 |
MEDUKD667185 |
MAYUR UNIQUOTERS CORP |
20690.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS QTY : , . YARD PV C LEATHER CLOTH INVOICE NO DT. - - SB NO: DT : / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA N ET WT. , . KGS. =COAHUILA, MEXICO, CP , MEXICO FREIGHT PREPAID |
| 2025-10-31 |
MEDUKD736410 |
VITTI LOGISTICS S DE R L DE C V |
21830.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - ( ROLL(S) IN RACKS ) QTY : , . YARD PVC LEATHER CLOTH INVOICE NO DT. . . SB NO : DT : / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NET WT. , . KGS. FREIGH T PREPAID = PARQUE INDUSTRIAL SERVER, ARTEAGA , CO |
| 2025-10-25 |
MEDUKD547650 |
VITTI LOGISTICS S DE R L DE C V |
17870.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS QTY : , . YARD PV C LEATHER CLOTH INVOICE NO DT. . . SB NO : DT : / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NET WT. , . KGS. FREIGHT PREPAID |
| 2025-10-17 |
MEDUKD498292 |
VITTI LOGISTICS S DE R L DE C V |
20020.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS QTY : . YARD PVC LEATHER CLOTH INVOICE NO DT. / / SB NO : DT : / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NE T WT. , . KGS. FREIGHT PREPAID |
| 2025-10-17 |
MEDUKD498474 |
VITTI LOGISTICS S DE R L DE C V |
20560.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS QTY : , . YARD PV C LEATHER CLOTH INVOICE NO DT. - - SB NO : DT : / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NET WT. , . KGS. FREIGHT PREPAID |
| 2025-10-17 |
MEDUKD471984 |
VITTI LOGISTICS S DE R L DE C V |
20790.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - ( ROLL(S) IN RACKS ) , . YARDS PVC LEATHER CLOTH INVOICE NO DT. . . SB NO SB DT / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID NET WT , . KGS = PARQUE INDUSTRIAL SERVER, ARTEAGA, COAHUIL A, M |
| 2025-10-17 |
MEDUKD272119 |
MAYUR UNIQUOTERS CORP |
21340.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS , . YARDS PVC LEAT HER CLOTH INVOICE NO DT. . . SB NO DT / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID NET WT , . KGS = TAX ID: VLO SM |
| 2025-10-17 |
MEDUKD354107 |
VITTI LOGISTICS S DE R L DE C V |
20830.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - ( ROLL(S) IN RACKS ) QTY : , . YARD PVC LEATHER CLOTH INVOICE NO DT. - - SB NO : DT : / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NET WT. , . KGS. FRE IGHT PREPAID = PARQUE INDUSTRIAL SERVER, ARTE AGA, CO |
| 2025-10-07 |
MEDUKD271921 |
VITTI LOGISTICS S DE R L DE C V |
21380.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS , . YARDS PVC LEAT HER CLOTH INVOICE NO DT. . . SB NO DT / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID NET WT , . KGS |
| 2025-10-07 |
MEDUKD260825 |
MAYUR UNIQUOTERS CORP |
18610.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS , . YARDS PVC LEAT HER CLOTH INVOICE NO DT. . . SB NO DT / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID NET WT , . KGS |
| 2025-09-29 |
MEDUOO718672 |
VITTI LOGISTICS S DE R L DE C V |
20340.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS QTY : . YARD PVC LEATHER CLOTH INVOICE NO DT. - - SB NO : DT: / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NE T WT. , . KGS. FREIGHT PREPAID ==PARQ UE INDUSTRIAL SERVER, ARTEAGA, COAHUILA, MEXI CO |
| 2025-09-29 |
MEDUOO997425 |
VITTI LOGISTICS S DE R L DE C V |
19160.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS QTY : , . YARD PV C LEATHER CLOTH INVOICE NO DT. - - SB NO: DT: / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NE T WT. , . KGS. FREIGHT PREPAID |
| 2025-09-29 |
MEDUKD312196 |
VITTI LOGISTICS S DE R L DE C V |
21070.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS QTY : . YARD PVC LEATHER CLOTH INVOICE NO DT. . . SB NO : DT: / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NE T WT. . KGS. FREIGHT PREPAID |
| 2025-09-29 |
MEDUKD200037 |
VITTI LOGISTICS S DE R L DE C V |
20240.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - ( ROLL(S) IN RACKS ) , . YARDS PVC LEATHER CLOTH INVOICE NO DT. . . SB NO SB DT / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NET WT , . KGS FREIGHT PREPAID = PARQUE INDUSTRIAL SERVER, ARTEAGA, COAHUILA , M |
| 2025-09-29 |
MEDUKD161361 |
VITTI LOGISTICS S DE R L DE C V |
20680.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - ( ROLL(S) IN RACKS ) , . YARDS PVC LEATHER CLOTH INVOICE NO DT. . . SB NO SB DT / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID NET WT , . KGS = PARQUE INDUSTRIAL SERVER, ARTEAGA, COAHUIL A, M |
| 2025-09-29 |
MEDUKD123874 |
VITTI LOGISTICS S DE R L DE C V |
20120.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - RACKS , . YARDS PVC LEATHER CLOTH INVOICE NO DT. . . S B NO SB DT / / IEC NET WT . KGS COUNTRY OF ORIGIN OF GOO DS: INDIA FREIGHT PREPAID |
| 2025-09-29 |
MEDUOO874319 |
VITTI LOGISTICS S DE R L DE C V |
19310.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS , . YARDS PVC LEAT HER CLOTH INVOICE NO DT. . . SB NO SB DT / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT: PREPAID NET WT , . KGS |
| 2025-09-19 |
MEDUOO605200 |
VITTI LOGISTICS S DE R L DE C V |
19440.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS QTY : . YARDS PV C LEATHER CLOTH INVOICE NO DT. - - SB NO : DT : / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NET WT. , . KGS. FREIGHT PREPAID |
| 2025-09-15 |
MEDUOO938684 |
VITTI LOGISTICS S DE R L DE C V |
19820.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - ( ROLL(S) IN RACKS ) , . YARDS PVC LEATHER CLOTH INVOICE NO DT. . . SB NO SB DT / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT: PREPAID NET WT , . KG S = PARQUE INDUSTRIAL SERVER ARTEAGA, COAHUIL A, |
| 2025-09-15 |
MEDUOO985743 |
VITTI LOGISTICS S DE R L DE C V |
19650.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS , . YARDS PVC LEAT HER CLOTH INVOICE NO DT. . . SB NO SB DT / / IEC FREIGHT: PREPAID NET WT , . KGS CO UNTRY OF ORIGIN OF GOODS: INDIA == MEXICO, CP, MEXICO TAX ID: VLO SM |
| 2025-09-10 |
MFSRUS024968 |
NILCO SOMMERS INC |
25920.0 kg |
711011.0
|
PVC FOAM SPONGE SHEET |
| 2025-08-23 |
MEDUOO358420 |
VITTI LOGISTICS S DE R L DE C V |
19670.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN RACKS QTY : , . YARD PV C LEATHER CLOTH INVOICE NO DT. - - SB NO DT : / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NE T WT. , . KGS. FREIGHT PREPAID =PARQU E INDUSTRIAL SERVER, ARTEAGA, COAHUILA, MEXIC |
| 2025-08-23 |
MEDUOO495115 |
VITTI LOGISTICS S DE R L DE C V |
19840.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - ( ROLL(S) IN RACKS ) QTY : , . YARD PVC LEATHER CLOTH INVOICE NO DT. - - SB NO DT / / IEC COUNTRY OF ORIGIN OF GOO DS: INDIA NET WT. , . KGS. FREIGHT PR EPAID = PARQUE INDUSTRIAL SERVER, ARTEAGA, CO AHU |
| 2025-08-23 |
MEDUOO478343 |
VITTI LOGISTICS S DE R L DE C V |
20060.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - ( ROLL(S) IN RACKS ) QTY : , . YARD PVC LEATHER CLOTH INVOICE NO DT. . . SB NO DT : / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NET WT. , . KGS. FREIGH T PREPAID = PARQUE INDUSTRIAL SERVER, ARTEAGA , COAH |
| 2025-08-23 |
MEDUOO529236 |
VITTI LOGISTICS S DE R L DE C V |
20270.0 kg |
590390.0
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - ( ROLL(S) IN RACKS ) QTY : . YARD PVC LEATHER CLOTH INVOICE NO DT. . . SB NO : DT : / / IEC COUNTRY OF ORIGIN OF GOODS: INDIA NET WT. , . KGS. FREIGHT PREPAID = PARQUE INDUSTRIAL SERVER, ARTEAGA, COAHUI |
| 2025-08-15 |
MEDUOO084877 |
VITTI LOGISTICS S DE R L DE C V |
19620.0 kg |
960831
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - (163 ROLL(S) IN 13 RACKS ) 15,269.567YARDS PVC LEATHER CLOTH INVOICE NO 872000005 1 DT. 30.05.2025 SB NO 2403136 DT 03/06/2025 IEC 1392003849 FREIGHT: PREPAID NET WT16,669.725 KGS COUNTRY OF ORIGIN OF G |
| 2025-08-15 |
MEDUOO130613 |
MAYUR UNIQUOTERS CORP |
20430.0 kg |
590390
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN 13 RACKS 16,698.895 YARDS PVC LEATHER CLOTH INVOICE NO 8720000062 DT. 17.06.2025 SB NO 2816682 DT 18/06/2025 IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT: PREPAID NET WT17,696.928 KGS<br/ |
| 2025-08-15 |
MEDUOO275525 |
VITTI LOGISTICS S DE R L DE C V |
19780.0 kg |
590390
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - (151 ROLL(S) IN 13 RACKS ) QTY : 15, 484.174 YARD PVC LEATHER CLOTH INVOICE NO 87 20000056 DT. 11-06-2025 SB NO 2625669 DT : 11/06/2025 IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA NET WT. 17,266.42 |
| 2025-08-15 |
MEDUOO267894 |
VITTI LOGISTICS S DE R L DE C V |
20360.0 kg |
590390
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - (120 ROLL(S) IN 13 RACKS ) 17,523.12 3 YARDS PVC LEATHER CLOTH INVOICE NO 8720000060 DT. 13.06.2025 SB NO: 2725959 SB DT 16/06/2025 IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID NET W |
| 2025-08-15 |
MEDUOO337846 |
VITTI LOGISTICS S DE R L DE C V |
19770.0 kg |
590390
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN 13 RACKS ) QTY : 17,571.465 YARD PVC LEATHER CLOTH INVOICE NO 8720000066 DT. 23-06-2025 SB NO : 2956906 DT : 23/06/2025 IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA NET WT. 17,587.262 KGS. FREIGH |
| 2025-07-23 |
MEDUOO004529 |
VITTI LOGISTICS S DE R L DE C V |
20690.0 kg |
960831
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - (173 ROLL(S) IN 13 RACKS ) 16,488.380YARDS PVC LEATHER CLOTH INVOICE NO 872000004 9 DT. 26.05.2025 SB NO 2189675 DT 27/05/2025 IEC 1392003849 FREIGHT: PREPAID COUNTRY OF ORIGIN OF GOODS: INDIA NET WT17,791.718 KGS = RAJASTHAN INDIA JAIPUR RJ, INDIA == PARQUE IND USTRIAL SERVER ARTEAGA, COAHUILA, MEXICO, CP 25354, MEXICO |
| 2025-07-23 |
MEDUOO011912 |
VITTI LOGISTICS S DE R L DE C V |
20000.0 kg |
590390
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN 13 RACKS 15,992.971 YARDS PVC LEATHER CLOTH INVOICE NO 8720000046 DT. 24.05.2025 SB NO 2144028 DT 26/05/2025 IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA NET WT17,132.364 KGS FREIGHT: PREPAID |
| 2025-07-23 |
MEDUJB905373 |
VITTI LOGISTICS S DE R L DE C V |
20080.0 kg |
590320
|
TEXTILE FABRICS IMPREGNATED, COATED, COVERED OR LA - IN 13 RACKS 16189.918 YARDS PVC LEATHER CLOTH INVOICE NO 8720000044 DT. 21.05.2025SB NO 2052177 DT 22/05/2025 IEC 1392003849 C OUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT : PREPAID NET WEIGHT: 16964.083 |