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1
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ZIMUMEX965544
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AUTOMOTIVE CABLE CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202651000022255100 202651000022250530 202651000022249523 202651000022247334 202651000022238491 202651000022229884 202651000022137737 PACKAGE=PALLET NCM: 2710 / 3214 / 3506 / 3807 / 3810 / 3824 / 3902 / 3904 / 3909 / 3910 / 3917 / 3919 / 3920 / 3921 / 3923 / 3926, / 4002 / 4008 / 4009 / 4016 / 4811 / 4819 / 4821 / 5909 / 5911 / 6909 / 7019 / 7106 / 7307 / 7318 / 7320 / 7326 / 7415 / 7607 / 8205 / 8208 / 8311 / 8484 / 8501 / 8504 / 8505 / 8512 / 8532 / 8533 / 8536 / 8537 / 8538 / 8539 / 8541 / 8543 / 8544 / 8547 / 9002 / 9017 / 9023 / 9025 / 9029 / 9030 / 9031 / 9032 / 9026 WOODEN PACKING: TREATED AND CERTIFIED ALL COLLECT
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KUEHNE+NAGEL SERVICOS LOGISTICOS
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KUEHNE NAGEL FORWARDING SA DE CV
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2026-06-07
|
Mexico
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27706 Kgs
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64 PKG
|
|
2
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ZIMUMEX965124
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AUTOMOTIVE CABLE/CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202651000022183190 202651000022182833 202651000022244566 202651000022231785 202651000022240974 202651000022254004 PACKAGE=PALLET NCMS: 2710 / 3214 / 3506 / 3807 / 3810 / 3824 / 3902 / 3904 / 3909 / 3910 / 3917 / 3919 / 3920 / 3921 / 3923 / 3926 / 4002 / 4008 / 4, 009 / 4016 / 4811 / 4819 / 4821 / 5909 / 5911 / 6909 / 7019 / 7106 / 7307 / 7318 / 7320 / 7326 / 7415 / 7607 / 8205 / 8208 / 8311 / 8484 / 8501 / 8504 / 8505 / 8512 / 8532 / 8533 / 8536 / 8537 / 8538 / 8539 / 8541 / 8543 / 8544 / 8547 / 9002 / 9017 / 9023 / 9025 / 9029 / 9030 / 9031 / 9032 / 9026 WOODEN PACKING: TREATED AND CERTIFIED
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KUEHNE+NAGEL SERVICOS LOGISTICOS
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KUEHNE NAGEL FORWARDING SA DE CV
|
2026-06-07
|
Mexico
|
24509 Kgs
|
51 PKG
|
|
3
|
MAEU270878683
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MRSU8934319 40DRY 96 SHIPPERS SEAL MLMX0031334 18 PACKAGE GROSS WEIGHT 20938.82 KGS MEASUREMENT 60.000 CBM SHAFT AXLE FORG PINION DRIVE RPU PINION DRIVE 3.70 RPU RING FORG 370 RPU AXLE SHAFT LH GMI FORG AXLE SHAFT 2550 PIECES INVOICE XXXXXXX NCM8708PACKAGES = PALLETS WOODEN PACKING USED, TREATED AND CERTIFIED MARKS AND NUMBERS A AM MAQUILADORA XXXXXX
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KUEHNENAGEL SERVICOS LOGISTICOS LTD
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KUEHNE NAGEL FORWARDING SA DE CV
|
2026-06-03
|
Mexico
|
20983 Kgs
|
18 PKG
|
|
4
|
ONEYMEXG13803900
|
SHIPPER_DESCRIPTION (MESIGYNA SOLU PFS) - HSCD_DESCRIPTION (ORAL CONTRACEPTIVE PREPARATIONS, DOSAGE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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KUEHNE+NAGEL SERVICOS LOGISTICOS
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2026-06-03
|
Mexico
|
2252 Kgs
|
16 PKG
|
|
5
|
ZIMUMEX965171
|
EUTHYROX NF 25 - BULK (1 TAB) BRA EUTHYROX NF 25 - BULK (1 TAB) BRA EUTHYROX NF 25 - BULK (1 TAB) BRA EUTHYROX NF 25 - BULK (1 TAB) BRA EUTHYROX NF 25 - BULK (1 TAB) BRA EUTHYROX NF 75 - BULK (1 TAB) BRA EUTHYROX NF 75 - BULK (1 TAB) BRA EUTHYROX NF 75 - BULK (1 TAB) BRA EUTHYROX NF 88 - BULK (1 TAB) BRA EUTHYROX, NF 88 - BULK (1 TAB) BRA EUTHYROX NF 88 - BULK (1 TAB) BRA EUTHYROX NF 88 - BULK (1 TAB) BRA EUTHYROX NF 100 - BULK (1 TAB) BRA EUTHYROX NF 100 - BULK (1 TAB) BRA EUTHYROX NF 100 - BULK (1 TAB) BRA EUTHYROX NF 100 - BULK (1 TAB) BRA EUTHYROX NF 100 - BULK (1 TAB) BRA EUTHYROX NF 100 - BULK (1 TAB) BRA EUTHYROX NF 100 - BULK (1 TAB) BRA EUTHYROX NF 100 - BULK (1 TAB) BRA EUTHYROX NF 100 - BULK (1 TAB) BRA EUTHYROX NF 150 - BULK (1 TAB) XXX BATCH M60620 M60614 M60609 M60595 M60581 M60636 M60641 M60645 M60599 M60588 M60610 M60573 M60608 M60591 M60574 M60644 M60638 M60632 M60628 M60623 M60618 M60257 SEA SHIPMENT 4823422-BPH. REFRIGERATED CONTAINER, KEEP TEMPERATURE BETWEEN 15 C- 25 C / CLOSED VENTILATION. SET POINT 18 C PACKAGE=PALLET NCM 3004 WOODEN PACKAGE: TREATED AND CERTIFIED
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KUEHNE+NAGEL SERVICOS LOGISTICOS
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2026-05-25
|
Mexico
|
12251 Kgs
|
22 PKG
|
|
6
|
ZIMUMEX965106
|
AUTOMOTIVE CABLE/CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202651000022135393, 202651000022162954, 202651000022180535, 202651000022183595, 202651000022244195, 202651000022248342, 202651000022249520, 202651000022249827, 202651000022251913, 202651000022253802, XXXXXXXXXXXXXXXXX3 PACKAGE=PALLET NCM 2710 / 3214 / 3506 / 380, 7 / 3810 / 3824 / 3902 / 3904 / 3909 / 3910 / 3917 / 3919 / 3920 / 3921 / 3923 / 3926 / 4002 / 4008 / 4009 / 4016 / 4811 / 4819 / 4821 / 5909 / 5911 / 6909 / 7019 / 7106 / 7307 / 7318 / 7320 / 7326 / 7415 / 7607 / 8205 / 8208 / 8311 / 8484 / 8501 / 8504 / 8505 / 8512 / 8532 / 8533 / 8536 / 8537 / 8538 / 8539 / 8541 / 8543 / 8544 / 8547 / 9002 / 9017 / 9023 / 9025 / 9029 / 9030 / 9031 / 9032 / 9026 WOODEN PACKING: TREATED AND CERTIFIED ALL COLLECT
|
KUEHNE+NAGEL SERVICOS LOGISTICOS
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2026-05-25
|
Mexico
|
30497 Kgs
|
70 PKG
|
|
7
|
ZIMUMEX964926
|
AUTOMOTIVE CABLE/CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202651000022175482 202651000022175482 202651000022228974 202651000022233164 202651000022237455 202651000022243860 202651000022244665 202651000022244868 20265100002225042 20265100002225181 202651000022252913 202651000022253202 PACKAGE=PALLET NCM 2710 / 3214 / 350, 6 / 3807 / 3810 / 3824 / 3902 / 3904 / 3909 / 3910 / 3917 / 3919 / 3920 / 3921 / 3923 / 3926 / 4002 / 4008 / 4009 / 4016 / 4811 / 4819 / 4821 / 5909 / 5911 / 6909 / 7019 / 7106 / 7307 / 7318 / 7320 / 7326 / 7415 / 7607 / 8205 / 8208 / 8311 / 8484 / 8501 / 8504 / 8505 / 8512 / 8532 / 8533 / 8536 / 8537 / 8538 / 8539 / 8541 / 8543 / 8544 / 8547 / 9002 / 9017 / 9023 / 9025 / 9029 / 9030 / 9031 / 9032 / 9026 WOODEN PACKING: TREATED AND CERTIFIED ALL COLLECT
|
KUEHNE+NAGEL SERVICOS LOGISTICOS
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2026-05-17
|
Mexico
|
15927 Kgs
|
38 PKG
|
|
8
|
ZIMUMEX964844
|
AUTOMOTIVE CABLE/CABLE ELECTRICO AUTOMOTRIZ INVOICE:306858229, 306858230, 306858259 PACKAGE=PALLET NCM: 2710 / 3214 / 3506 / 3807 / 3810 / 3824 / 3902 / 3904 / 3909 / 3910 / 3917 / 3919 / 3920 / 3921 / 3923 / 3926 / 4002 / 4008 / 4009 / 4016 / 4811 / 4819 / 4821 / 5909 / 5911 / 6909 / 7019 / 7106 / 7307 / 7318 / 7, 320 / 7326 / 7415 / 7607 / 8205 / 8208 / 8311 / 8484 / 8501 / 8504 / 8505 / 8512 / 8532 / 8533 / 8536 / 8537 / 8538 / 8539 / 8541 / 8543 / 8544 / 8547 / 9002 / 9017 / 9023 / 9025 / 9029 / 9030 / 9031 / 9032 / 9026 WOODEN PACKING: TREATED AND CERTIFIED ALL COLLECT
|
KUEHNE+NAGEL SERVICOS LOGISTICOS
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2026-05-17
|
Mexico
|
2911 Kgs
|
8 PKG
|
|
9
|
ONEYMEXG12418300
|
SHIPPER_DESCRIPTION (MEDICINE NOVALGINA TABS 1G SDG BR INVOICE: 407, 408, 409 410 DEL: 5077304738 5077304739, 5077304740 5077304741 PACKAGE=PALLET WOODEN PACKAGE USED: TREATED/ CERTIFIED HS: 300490) - HSCD_DESCRIPTION (MEDICAMENTS, N.O.S., DOSAGE), PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
KUEHNE NAGEL SERVICOS LOGISTICOS
|
KUEHNE + NAGEL FORWARDING SA DE
|
2026-05-16
|
Mexico
|
9713 Kgs
|
42 PKG
|
|
10
|
HLCUME3260509516
|
CUTFILLER PO XXXXXXXXXX, 4503403011 NCM 240319 WOODEN PACKING NOT APPLICABLE
|
KUEHNE+NAGEL SERVICOS LOGISTICOS
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2026-05-13
|
Mexico
|
3870 Kgs
|
45 PCS
|