andritz inc

mexico|3897 transactions

Active Value 76

Trading: PARTS FOR SEPARATION TECHNOLOGY FEED SCREW SC 250 HS 843610 SCAC SSLL AMS REF NYC289629 THE PACKAGING IS NOT TRANSPORT RELATED PACKED. ACCORDING TO CHAPTER 11 PARAGRAPH C OF THE SACO SHIPPING LINE LTD BL TERMS AND CONDITIONS. THE CARRIER WILL NOT ASSUME ANY RESPONSIBILITY FOR DAMAGES INCURRES BETWEEN THE TIME OF RECEPTION OF THE CARGO AT HAMBURG CFS UNTIL DELIVERY TO THE CONSIGNEE AT POD.

black decker international corp.

mexico|291786 transactions

Active Value 77

Trading: 883 CARTONS (EIGHT HUNDRED EIGHTY THREE ONLY) CO NTAINS LEATHER GOODS AS PER P.O # 2769653, 2772139 2770851 INV. NO.RE/ 24-25/95 DATED 09.05.202 4 SHIPPING BILL # 9745869 DT. 09.05.2024 HS CO DE:42029100 IECNO.30970 04432 NET WT :6240.90 KG S

Include Contacts jtext automotive texas inc.

mexico|81233 transactions

Active Value 87

Trading: LOS DEMAS. LOS DEMAS. ACCESORIOS DE TUBERIA [POR EJEMPLO: EMPALMES (RACORES), CO

dsv solutions v

mexico|65415 transactions

Active Value 77

Trading: ISOMALTO-OLIGOSACCHARIDE SYRUP RATE ITEM GROUP A PSW ACTUA SHIPPER BIONEUTRA DAHUI THAILAND CO., LTD.

suzuki garphyttan usa

mexico|2678 transactions

Active Value 76

Trading: TCHESDEFORMATIONHUMIDITY WIRE ROD HS CODE 72279095 GENERAL REMARKS COVER LOCALLY DUST STAINEDTORN SINGLE TAPED CONDITION OFCONTENTS UNKNOWN PORTMARK ALTAMIRA MISSING 2ND NOTIFY ERMINAL MULTIMODAL SA DE TORRE MULT IMODAL CP 89603 ALTAMIRA TAMAULIPAS MEXICO CONTACT CO NSIGNEE CTC ERICK A RIVERA ALVAREZ CELL 011 52 1 44 2434 0520 ERICKARIV ERASGWIRECOM CONRACT 1 NOTIFY CANAAN CEJA TEL8333 99 0383 KCANAANP RIDACOMMX QUALITY AND CONDITION OF CONTENT INSIDE THE PACKAGES UNKNOWN CARRIER NOT RESPONSIBLE FOR INVISIBLE INSIDE DAMAGES AND IT S EXTEND NO T LIMITED TO

thyssekrupp bilste in sasa s.a.de c.v.

mexico|71287 transactions

Active Value 77

Trading: MRKU 858731 0 20 DRY 8 6 SHIPP ER S SEAL KG164334 10 PACKAG E S GROSS WEIGHT 20428 320 KGS MEASUREMENT 20 000 CBM 1 0 PACKAGES STEEL TUBES HS CO DE 7306 5021 MARKS AND NUMBE RS THYSSEN KRUPP BILSTEIN S ASA SAN LUIS POTOSI INVOIC E 30838960 121469610

nexeo plastics mexico s.de r.l.de c.v.

mexico|83 transactions

Active Value 72

Trading: LOADED ONTO 18 PALLETS LOADE D INTO 1 40 CONTAINER(S) P URELL HP371P IN 25 KG BAG FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION NET WEI GHT :24750.0000 KGS HS-NO 39 021000 FREIGHT PREPAID SHIPPED ON BOARD 5010998968 5010998968 303021028C 4 700257484 FCL CARGO DOOR T O PORT DOOR/PORT SHIPPERS ST OW LOAD AND COUNT SERVICE CO NTRACT NO. 5421983 CONTAINER NO. PONU1845332 SEAL NO. IT05 84771,5481193. NOTIFY PARTY CONTINUED: CONTACT: MONTSERR AT AVILA E-MAIL :MONTSERRAT. AVILA@RBGROUP.COM PHONE : 55 -5133-8700 TAX ID: RBG910830EM 6

Include Contacts diageo méxico comercializadora s.a.de c.v.

mexico|30061 transactions

Active Value 87

Trading: SUPPLIER DETAILS Indiana gratings Pvt. Ltd. Invoice No.: 1399/24-25 Dated: 18.10.2024 GST No.: 27AAACI2546Q1Z

plasticos v materias primas

mexico|12428 transactions

Active Value 77

Trading: TUBO DE SILICON SILALT 0150 1031817 PLATINUM CURED SILICONE TUBE 3 31X5 41X140MM SILICONE ALTIMEX LTD

Include Contacts mercantil cuautitlan s.a.

mexico|10923 transactions

Active Value 87

Trading: ACEITE DE OLIVA VIRGEN EXTRA O LIVE & CO

Include Contacts contemporani s.a.de c.v.

mexico|8743 transactions

Active Value 87

Include Contacts tubos de acero de mexico s.a.

mexico|8729 transactions

Active Value 87

Trading: HIGH CARBON FERRO CHROME - 08X20' FCL CONTAINERS CO MMODITY: HIGH CARBON FERRO CHROMETOTAL 200 MTS ST UFFED IN 08X20' CONTAINERS PACKING: IN 1MT BIG BAG S ON WOODEN PALLETSHS C ODE:72024100 SB NO: 1507 709 DTD: 07.06.2024. GRO SS WEIGHT: 200.400 MTS N ET WEIGHT: 200.000 MTS F REIGHT PREPAID

abastecedora diesel y compresores s

mexico|8315 transactions

Active Value 77

Trading: AUTOMOBILE ANCILLARY "GASKETS" ROCKER CO VER GASKET FOR 4BT/6BT- 3930906

comercializadora suji de mexico s.a.

mexico|7454 transactions

Active Value 77

Trading: WOMEN'S WOVEN DENIM TROUSERS THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS

casa cuervo s s.a.de c.v.

mexico|6913 transactions

Active Value 77

Trading: EX-PORT CASKS CONTACTO:PAOLA MART NEZ IMPORT EXECUTIVE+52 (444) 847 1033PAOLA.MARTINEZ EUROPARTNERS.COM.MX

guala disopensing mexico s.a.de c.v.

mexico|5420 transactions

Active Value 77

tapi america s.a.de c.v.

mexico|4803 transactions

Active Value 76

international paper mexico co s s.de r.l.de c.v.

mexico|4727 transactions

Active Value 76

Include Contacts sacmi de mexico s.a.de c.v.

mexico|4299 transactions

Active Value 86

Trading: PREPARED PIGMENTS, PREPARED OPACIFIERS AND PREPARE - ENGOBES SAVEROLLS REF PEDIDO CI- 2200( CO 785) PREPARED PIGMENTS, PREPARED OPACIFIERS AND PREPARE - ENGOBES SAVEROLLS REF PEDIDO CI- 2200( CO 786)

Include Contacts centrax ltd.

mexico|4041 transactions

Active Value 86

Trading: БЫВШИЕ В УПОТРЕБЛЕНИИ ЧАСТИ ЛАБИРИНТНЫХ УПЛОТНЕНИЙ ГАЗОТУРБИННОГО ДВИГАТЕЛЯ ГЕНЕРАТОРНОЙ УСТАНОВКИ CX501-KB7 ПРОИЗВОДСТВА ФИРМЫ CENTRAX LTD, ВЕЛИКОБРИТАНИЯ. ИЗГОТОВЛЕННЫЕ ИЗ КОРРОЗИОННОСТОЙКОЙ СТАЛИ ПУТЕМ СТАНОЧНОЙ МЕХАНИЧЕСКОЙ ОБРАБОТКИ. ГОД ВЫПУС

Include Contacts la puerta del sol s a de c v

mexico|4021 transactions

Active Value 86

Trading: 1800 LITROS VINO C 6BS 3 4 ARIENZO 2019 EXPORT VCPRD D O C RIOJA VINO ARIENZO

engine power componets de mexico s

mexico|3510 transactions

Active Value 76

Trading: CAST IRON PRODUCTS - CAST IRON PRODUCTS- ROUG H CAMSHAFTS - 2300 NOS I NV.NO:- ESP12425000008 DT. 31.05.2024 S.B.NO:- 164 1013 DT.13.06.2024 IEC :- 0494021969 HS CO DE :- 73251000 NET WT: 18190 KGS

Include Contacts green b p mexico s.de r.l.de c.v.

mexico|3309 transactions

Active Value 86

Trading: PRINTING PAPER PURCHASE ORDERS: 17539 SALES ORDERS: 700371013 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177)

netafim mexicos s.a.de c.v.

mexico|3281 transactions

Active Value 76

Trading: IRRIGATION EQUIPMENT - 941 BOXES +2 LOOSE +504 CO ILS OF IRRIGATION EQUIPMEN T IRRIGATION EQUIPMENT - 1260 COILS OF IRRIGATION E QUIPMENT IRRIGATION EQUIPMENT - 320 BOXES +1260 COILS OF I RRIGATION EQUIPMENT

viveres el triunf

mexico|3002 transactions

Active Value 76

Trading: HULLED SESAME SEEDS - ( ONE THOUSAND SIXTY BAGS ) 530 BAGS (FIVE HUNDRED THIRTY BAGS) HUL LED SESAME SEEDS H.S. CO DE :12074090 GR WT/KGS 1 3,281.800 NET WT/KGS 13, 250.000 530 BAGS (FIVE HUNDRED THIRTY BAGS) JE T BLACK SESAME SEEDS H.S . CODE:12074090 GR WT/KG S 13,281.800 NET WT/KGS 13,250.00

soluciones xb mexico s.de r.l.de c.v.

mexico|2978 transactions

Active Value 76

Trading: CAP A117236Q MANUFACTURES NAME AND ADDRESS:M.I.D.: NAME: HUAIAN YUANTONG HEADWEAR MFG.CO.,LTD. NO.303299 YAN HUANG AVENUE, LIANSHUI ECONOMIC DEVELOPMENTAL DISTRICT, HUAIAN CITY, JIANG SU PROVINCE , POST CODE:223400, P.R.CHINA M.I.D.: CNHUAYUA99LIA

vamasa s.a.de c.v.

mexico|2843 transactions

Active Value 76

Trading: MODELLING PASTES, INCLUDING THOSE PUT UP FOR CHILD - 25 PACKAGES GW KGS 12776,652 CBM 44.420 DENTAL IMPRESSION MAMTERIALS HS CODE 34070000 NOT DANGEROUS GOODS 4 LOOSE CARTONS GW KGS 42,784 CBM 0.132 DENTAL IMPRESSION MATERIALS HS CODE 34070000 IMO DGR GOODS LTD QTY

food proteins corp.s.a.

mexico|2376 transactions

Active Value 76

Trading: CO CITY MEXICO TEL52 55 53681313 E XT106 FAX52 55 53681720 NOTIFY PARTY CONTINUED 02300 MEXICO CITY MEXICO TEL52 55 53681313 EXT106 FAX52 55 53 681720 PHOSPHINATES HYPOPHOSPHITES PHOSPHONATES PHOSP LOADED ONTO 20 PALLETS LOADED INTO 1 40HIGH CUBE CONTAINER CARFOSEL 996 SHRINKWRA PPED PALLET 1000 KG 40 BAGS 25KG NET WEIGHT 200000000 KGS HSNO 28353100 FREIGHT PREPA ID SHIPPED ON BOARD OCEAN FCL CY PORT SERVI CE CONTRACT NO MUL2230 CONSIGNEE CONTINUED 004120000000020600K 283531 004 120000000020600K 283531 004120 000000020600K 004120000000020600K 283531 004 120000000020600K 283531 004120 000000020600K 283531 004120000 000020600K 283531 004120000000 020600K 283531 004120000000020 600K 283531 004120000000020600 K 283531 004120000000020600K 283531 004120000000020600K

Include Contacts kliches monterrey s a de c v

mexico|2367 transactions

Active Value 86

Trading: PAPER, PAPERBOARD, CELLULOSE WADDING AND W - PAPERPAPER, PAPERBOARD, CELLULOSE WADDING AND W - PAPER GLAZE WS BLEACHED MG KRAFT PAPER BASIX REPEL 4D WS TOTAL: 136 REELS HS CODE: 48119000 / 48043980 ORDER REF: 730238 CIF ALTAMIRA THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENTS (CUSTOMS AUTHORIZATION N SE/TTA/011002) DECLARES THAT EXCEPT OTHERWHISE INDICATED THESE PRODUCTS ARE OF SWEDISH PREFERENTIAL O RIGIN

etiquetas ccl sla de c v

mexico|2327 transactions

Active Value 76

Trading: 6 X 40 CONTAINER TOTAL: 243 WOODEN PALLETS. 78 ROLL S PACKED ON 39 WOODEN PALLETS 84 ROLLS PACKED ON 42 WOODEN PALLETS 78 ROLLS PACKED ON 39 WOODEN PALLETS 78 ROLLS PACK ED ON 39 WOODEN PALLETS 84 RO LLS PACKED ON 42 WOODEN PALLET S 83 ROLLS PACKED ON 42 WOODE N PALLETS BOPP FILMS HS CO DE: 3920.20 INVOICE NO: 314 2501126 DATE: 24.12.2024 INVO ICE NO: 3142501127 DATE: 24.12 .2024 INVOICE NO: 3142501128 DATE: 24.12.2024 INVOICE NO: 3142501129 DATE: 24.12.2024 I NVOICE NO: 3142501130 DATE: 24 .12.2024 INVOICE NO: 31425011 31 DATE: 25.12.2024 SHIPP ING BILL NO:6748082 DATE:25.12 .2024 SHIPPING BILL NO:674825 1 DATE:25.12.2024 SHIPPING BI LL NO:6746195 DATE:25.12.2024 SHIPPING BILL NO:6748089 DATE :25.12.2024 SHIPPING BILL NO: 6745356 DATE:25.12.2024 SHIPP ING BILL NO:6745366 DATE:25.12 .2024 TOTAL GROSS WEIGH T: 138192.200 KGS TOTAL NET W T 122985.950 KGS FREIGHT PREP AID 6 X 40 CONTAINER TOTAL: 243 WOODEN PALLETS. 78 ROLL S PACKED ON 39 WOODEN PALLETS 84 ROLLS PACKED ON 42 WOODEN PALLETS 78 ROLLS PACKED ON 39 WOODEN PALLETS 78 ROLLS PACK ED ON 39 WOODEN PALLETS 84 RO LLS PACKED ON 42 WOODEN PALLET S 83 ROLLS PACKED ON 42 WOODE N PALLETS BOPP FILMS HS CO DE: 3920.20 INVOICE NO: 314 2501126 DATE: 24.12.2024 INVO ICE NO: 3142501127 DATE: 24.12 .2024 INVOICE NO: 3142501128 DATE: 24.12.2024 INVOICE NO: 3142501129 DATE: 24.12.2024 I NVOICE NO: 3142501130 DATE: 24 .12.2024 INVOICE NO: 31425011 31 DATE: 25.12.2024 SHIPP ING BILL NO:6748082 DATE:25.12 .2024 SHIPPING BILL NO:674825 1 DATE:25.12.2024 SHIPPING BI LL NO:6746195 DATE:25.12.2024 SHIPPING BILL NO:6748089 DATE :25.12.2024 SHIPPING BILL NO: 6745356 DATE:25.12.2024 SHIPP ING BILL NO:6745366 DATE:25.12 .2024 TOTAL GROSS WEIGH T: 138192.200 KGS TOTAL NET W T 122985.950 KGS FREIGHT PREP AID 6 X 40 CONTAINER TOTAL: 243 WOODEN PALLETS. 78 ROLL S PACKED ON 39 WOODEN PALLETS 84 ROLLS PACKED ON 42 WOODEN PALLETS 78 ROLLS PACKED ON 39 WOODEN PALLETS 78 ROLLS PACK ED ON 39 WOODEN PALLETS 84 RO LLS PACKED ON 42 WOODEN PALLET S 83 ROLLS PACKED ON 42 WOODE N PALLETS BOPP FILMS HS CO DE: 3920.20 INVOICE NO: 314 2501126 DATE: 24.12.2024 INVO ICE NO: 3142501127 DATE: 24.12 .2024 INVOICE NO: 3142501128 DATE: 24.12.2024 INVOICE NO: 3142501129 DATE: 24.12.2024 I NVOICE NO: 3142501130 DATE: 24 .12.2024 INVOICE NO: 31425011 31 DATE: 25.12.2024 SHIPP ING BILL NO:6748082 DATE:25.12 .2024 SHIPPING BILL NO:674825 1 DATE:25.12.2024 SHIPPING BI LL NO:6746195 DATE:25.12.2024 SHIPPING BILL NO:6748089 DATE :25.12.2024 SHIPPING BILL NO: 6745356 DATE:25.12.2024 SHIPP ING BILL NO:6745366 DATE:25.12 .2024 TOTAL GROSS WEIGH T: 138192.200 KGS TOTAL NET W T 122985.950 KGS FREIGHT PREP AID 6 X 40 CONTAINER TOTAL: 243 WOODEN PALLETS. 78 ROLL S PACKED ON 39 WOODEN PALLETS 84 ROLLS PACKED ON 42 WOODEN PALLETS 78 ROLLS PACKED ON 39 WOODEN PALLETS 78 ROLLS PACK ED ON 39 WOODEN PALLETS 84 RO LLS PACKED ON 42 WOODEN PALLET S 83 ROLLS PACKED ON 42 WOODE N PALLETS BOPP FILMS HS CO DE: 3920.20 INVOICE NO: 314 2501126 DATE: 24.12.2024 INVO ICE NO: 3142501127 DATE: 24.12 .2024 INVOICE NO: 3142501128 DATE: 24.12.2024 INVOICE NO: 3142501129 DATE: 24.12.2024 I NVOICE NO: 3142501130 DATE: 24 .12.2024 INVOICE NO: 31425011 31 DATE: 25.12.2024 SHIPP ING BILL NO:6748082 DATE:25.12 .2024 SHIPPING BILL NO:674825 1 DATE:25.12.2024 SHIPPING BI LL NO:6746195 DATE:25.12.2024 SHIPPING BILL NO:6748089 DATE :25.12.2024 SHIPPING BILL NO: 6745356 DATE:25.12.2024 SHIPP ING BILL NO:6745366 DATE:25.12 .2024 TOTAL GROSS WEIGH T: 138192.200 KGS TOTAL NET W T 122985.950 KGS FREIGHT PREP AID 6 X 40 CONTAINER TOTAL: 243 WOODEN PALLETS. 78 ROLL S PACKED ON 39 WOODEN PALLETS 84 ROLLS PACKED ON 42 WOODEN PALLETS 78 ROLLS PACKED ON 39 WOODEN PALLETS 78 ROLLS PACK ED ON 39 WOODEN PALLETS 84 RO LLS PACKED ON 42 WOODEN PALLET S 83 ROLLS PACKED ON 42 WOODE N PALLETS BOPP FILMS HS CO DE: 3920.20 INVOICE NO: 314 2501126 DATE: 24.12.2024 INVO ICE NO: 3142501127 DATE: 24.12 .2024 INVOICE NO: 3142501128 DATE: 24.12.2024 INVOICE NO: 3142501129 DATE: 24.1