|
1
|
MAEU267032451
|
CHEMICAL PRODUCTS FOR CLEANING
|
ABM LOGISTICS
|
TIEFFE GROUP SRL
|
2026-05-23
|
Morocco
|
25382 Kgs
|
24 PKG
|
|
2
|
MAEU267794533
|
DETERGENTS DISINFECTANTS SANITIZERS AND DOSING ACCESSORIES FOR PROFESSIONAL USE
|
ABM LOGISTICS
|
TIEFFE GROUP SRL
|
2026-05-15
|
Spain
|
25190 Kgs
|
24 PKG
|
|
3
|
MAEU267794468
|
DETERGENTS DISINFECTANTS SANITIZERS AND DOSING ACCESSORIES FOR PROFESSIONAL USE
|
ABM LOGISTICS
|
TIEFFE GROUP SRL
|
2026-05-15
|
Spain
|
25804 Kgs
|
24 PKG
|
|
4
|
MAEU262261355
|
BULTOS POLYESTER ROLLS ESTROPAJO DE NYLON RECOGDOR PLASTICO ESPONJA DE POLIESTER DISCO ABRASIVO (ESTROPAJO PULIDOR DPISO TRAPEADOR DE FIBRA
|
ABM LOGISTICS
|
XCELL LOGISTICS DE MEXICO SC
|
2025-12-06
|
Mexico
|
3578 Kgs
|
1 ROL
|
|
5
|
MAEU260540337
|
COMPONENTES Y ACCESORIOS
|
ABM LOGISTICS
|
ORANGE BOX LOGISTICS SA DE CV
|
2025-11-01
|
Mexico
|
15365 Kgs
|
14 PKG
|
|
6
|
MAEU249521852
|
POLARS CAMERAS
|
ABM LOGISTICS
|
NOATUM LOGISTICS SPAIN, SAU (ALR)
|
2025-02-15
|
Spain
|
4630 Kgs
|
17 PKG
|
|
7
|
MAEU227344359
|
TOTAL 09 PACKAGES (WOODEN PAL LETS) CONTAINING 1 MOBILE WAR EHOUSE TENT HS CODE: 6306.299 0 GD NO: KEEP-SB-226755-12-05 -2023 NET WEIGHT: 1,925.00 KG S HBL NO: SRSKHIBAL-01118 AC TUAL CNEE: INTERNATIONAL FEDER, ATION OF RED CROSS AND RED CRE SCENT SOCIETIES
|
ABM LOGISTICS
|
N/A
|
2023-06-23
|
Spain
|
2054 Kgs
|
9 PKG
|
|
8
|
HLCUBSC2208AZMK0
|
INDUSTRIAL REFRIGERATION WITH INDUSTRIAL REFRIGERATION COMPRESSORS 146L X 69W X 76H EA 3L X 3W X 78H EA 48 X 42 X 24 EA
|
ABM LOGISTICS
|
AB GROUP SHIPPING, CORP.
|
2022-09-26
|
Dominican Republic
|
13250 Kgs
|
6 PCS
|
|
9
|
MEDURG147917
|
OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 1X40'HC SAID TO CONTAIN 716 CORRUGATED CARTONS CONTAINING 8592 PAIRS OF CALZADOS DE DAMAS (WOMEN SHOES). COMMERCIAL INVOICE: 3299/2019 DUE: 19BR0009111211 FREIGHT COLLECT DOCUMENTARY CREDIT NUMBER CCI09319002483 NCM: 64029990 WOODEN PACKAGE: NO WOOD
|
ABM LOGISTICS
|
AMTRANS LOGISTICA E TRANPORTES INTE
|
2019-08-17
|
Bahamas
|
5694 Kgs
|
716 CTN
|
|
10
|
CMDUSSZ0657173
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING CHARGES ASSOCIATED S: BRL 27.00 BL FEES EXPORT: BRL 380.00 CONTAINER CONTROL FEE: BRL 30.00 COLLECT CHARGES:, NALADI: 5603.14.00 7326.20.00 5603.14.00 NET WEIGHT: 4.952,00 KG WOODEN PACKAGE: NOT APPLICABLE (NOT USED) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ0662122
|
ABM LOGISTICS
|
AMTRANS LOGISTICA E TRANSPORTES INT
|
2018-10-12
|
Brazil
|
8252 Kgs
|
119 PCS
|