|
1
|
CMDUMXO0803744
|
FREIGHT COLLECT TOOTHPASTE BODY WASH DISH HAND AP/DEO 4123 CASES SHIPMENT:9000084009, REFERENCE:4440329787 HS CODE: 3402509900, 3401300100, 3307200100, 3306100100
|
CARIBETRANS SAS AS AGENT OF
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2026-07-21
|
Mexico
|
40555 Kgs
|
89 PKG
|
|
2
|
CMDUMXO0805097
|
FREIGHT PREPAID ROLLS OF FABRIC ROLLOS DE TELA TELAS NO TEJIDAS INVOICE: 01-0000001825 PO: XXXXXX, HS CODE: 5603110100
|
CARIBETRANS SAS AS AGENT OF
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2026-07-14
|
Mexico
|
14700 Kgs
|
63 PKG
|
|
3
|
CMDUMXO0799139
|
FREIGHT COLLECT ROLLS OF FABRIC ROLLOS DE TELA 67 PIECES INVOICE: 01-0000001267 PO: XXXXXX HS CODE: 5603110100
|
CARIBETRANS SAS AS AGENT OF
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2026-06-06
|
Mexico
|
14262 Kgs
|
67 PCS
|
|
4
|
CMDUSSZ1766538
|
230800 (HS) 01X40 HC WITH 40 BIG BAGS CONTAINING: HAY FOR LIVESTOCK BRIQFENO INVOICE: 001/20 NCM: 2308.00.00, INCOTERM: FOB DUE: 26BR0006065498 XXXXXXXXXXXXXXXXXXXXXX 00000000000559198 FREIGHT PAYABLE AT: DESTINATION WOODEN PACKING:TREATED AND CERTIFIEDMRUC 6BR0288642721073499360 HS:230800
|
CARIBETRANS SAS AS AGENT OF
|
KUEHNE + NAGEL SERV. LOGIST. LTDA.
|
2026-05-17
|
Brazil
|
31200 Kgs
|
40 BAG
|
|
5
|
CMDUMXO0795932
|
FREIGHT PREPAID ROLLS OF FABRIC ROLLOS DE TELA 550,286 PIECES INVOICE: 01-0000000986 PO: XXXXXX HS CODE: 5603110100
|
CARIBETRANS SAS AS AGENT OF
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2026-05-10
|
Mexico
|
14350 Kgs
|
64 PKG
|
|
6
|
HLCUHAM2602BMUH3
|
FURNITURE FITTINGSS (2120 PARCELS PACKED ON 31 PALLETS) FURNITURE FITTINGS HS-CODES 391690 392630, 392690 732393 761699 820730 820750 830210 830242 901730940399
|
CARIBETRANS SAS AS AGENT OF
|
KUEHNE NAGEL GESELLSCHAFT M.B.H.
|
2026-05-10
|
Dominican Republic
|
21803 Kgs
|
2120 PCS
|
|
7
|
CMDUSSZ1761100
|
FREIGHT COLLECT 848180 (HS) 01 CONTAINER OF 40-HC WITH SPARE PARTS FOR VOLKSWAGEN VEHICLES FACTURAS COMERCIALES, NROS: 25371486 11 25371487 11 DUE: 26BR0005205458 NCM: 87085080/85122011/83 023000/85122022/40169990/ 84099190/84143091/8708910 0/40103100/39263000/83016 000/87083090/84136019/84159090/84219999/39269090/8 3100000/84835010/87089990 /87087090/85123000/848210 90/87089300/87085099/8708 1000/83021000/84213990/70 071100/40161010/87082991/ 90262090/70091000/8708299 9/87088000/85129000/87082200/87082992/70099100/853 65090/84249090/85122023/8 7082993 CONTAINER NUMBER ECMU7602748 CARRIER SEAL NUMBER(S) K1072621 TREATED AND CERTIFIED WOODFREIGHT COLLEC MRUC 6BR0288642721071073258244 HS:848180 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: BANQ1073258244 SCAC CODE: BANQ
|
CARIBETRANS SAS AS AGENT OF
|
KUEHNE + NAGEL SERV. LOGIST. LTDA.
|
2026-05-04
|
Brazil
|
5903 Kgs
|
43 UNT
|
|
8
|
CMDUMXO0791256
|
FREIGHT PREPAID , PIECES OF ROLLS OF FABRIC ROLLOS DE TELA PO: HS CODE:
|
CARIBETRANS SAS AS AGENT OF
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2026-04-07
|
Mexico
|
13238 Kgs
|
63 PKG
|
|
9
|
CMDUMXO0786926
|
FREIGHT COLLECT ROLLS OF FABRIC ROLLOS DE TELA , PIECES HS CODE:
|
CARIBETRANS SAS AS AGENT OF
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2026-03-10
|
Mexico
|
15081 Kgs
|
63 PKG
|
|
10
|
CMDUMXO0782787
|
FREIGHT PREPAID (HS) SPENT EARTH COLLECTING HOPPERS OIL VAPOR SEPARATOR TANK
|
CARIBETRANS SAS AS AGENT OF
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2026-02-19
|
Mexico
|
52546 Kgs
|
10 PCS
|