1
|
ZIMUMEX957910
|
RINES DE ALUMINIO // ALUMINUM WHEELS INTO PALLETS PIECES NO. DE PEDIDO: AR - NO. TRIP: NCM: . . PACKAGES = PALLETS WOODEN PACKING: TREATED AND CERTIFIED
|
KUEHNE+NAGEL SERVICIOS LOGISTICOS
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-08-31
|
Mexico
|
17122 Kgs
|
20 PKG
|
2
|
CMDUMXO0761189
|
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU DEGREES CELSIUS MESIGYNA SOLU PFS X ML BR WOODEN PALLETS TREATED AND CERTIFIED CONTAINING, PIECES INVOICE: A PO: DELIVERY: / NCM: NOT VENTILATION NOT HUMIDITY
|
KUEHNE+NAGEL SERVICIOS LOGISTICOS
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-08-27
|
Mexico
|
6815 Kgs
|
16 PKG
|
3
|
CMDUMXO0760933
|
ENSAMBLE DE PLASTICO 237,500 PIECES INVOICE: BAI00032918 BAI00032916 NCM: 3926 WOODEN PACKING: NOT APPLICABLE, PACKAGE = PALLET
|
KUEHNE+NAGEL SERVICIOS LOGISTICOS
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-08-16
|
Mexico
|
15570 Kgs
|
40 PKG
|
4
|
CMDUMXO0760444
|
FREIGHT COLLECT ENSAMBLE DE PLASTICO 10,000 PIECES INVOICE: BAI00032716 NCM: 3926 WOODEN PACKING: NOT APPLICABLE, PACKAGE = PALLET
|
KUEHNE+NAGEL SERVICIOS LOGISTICOS
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-08-16
|
Mexico
|
15795 Kgs
|
40 PKG
|
5
|
ZIMUMEX957900
|
AUTOMOTIVE CABLE/CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202651000022154844 202651000022153687 PACKAGE=PALLET NCM 90029000 90299010 85444900 39172300 WOODEN PACKING: TREATED AND CERTIFIED ALL COLLECT / AUTOMOTIVE CABLE/CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202651000022233119 202651000022224959 202651000022185126 202651000022160473 PACKAGE=PALLET NCM 90029000 90299010 85444900 39172300 WOODEN PACKING: TREATED AND CERTIFIED ALL COLLECT
|
KUEHNE+NAGEL SERVICIOS LOGISTICOS
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-08-12
|
Mexico
|
15766 Kgs
|
33 PKG
|
6
|
CMDUMXO0758638
|
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU19 DEGREES CELSIUS 16 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING: 53760 PIECES, MESIGYNA SOLU PFS 1X1ML BR INVOICE: 813A200102 PO: 2270149929 DELIVERY: 137634792/000010 NCM: 3006
|
KUEHNE+NAGEL SERVICIOS LOGISTICOS
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-07-29
|
Mexico
|
6845 Kgs
|
16 PKG
|
7
|
HLCUME3250713825
|
DISTILLED ALCOHOL ESPOLON BLANCO 6/750 40/80P CA24 P.O NUMBER 4500872297 INVOICE 1125155694 NCM 2208.90.03 PACKAGE = PALLET, WOODEN PACKAGE USED TREATED / CERTIFIED
|
KUEHNE+NAGEL SERVICIOS LOGISTICOS
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-07-16
|
Mexico
|
7880 Kgs
|
1000 PCS
|
8
|
CMDUMXO0756076
|
FREIGHT COLLECT DOOR DRIVE - VENTANAS Y PARABRISAS PARA VEHCULOS (REFACCIONES AUTOMOTRICES O AUTOPARTES) REF: GOII0131/25 NCM: 3214 / 3907 / 3923 /, 3926 / 4008 / 4016 / 4017 / 4804 / 4821 / 4823 / 7212 / 7312 / 7318 / 7320 / 7326 / 7616 / 8301 / 8302 / 8414 / 8427 / 8479 / 8482 / 8483 / 8501 / 8503 / 8504 / 8505 / 8532 / 8533 / 8536 / 8537 /8545 / 8547 / 8708 / 9017 / 9032 / 9612 PACKAGE = PALLET WOODEN PACKAGE USED TREATED / CERTIFIED
|
KUEHNE+NAGEL SERVICIOS LOGISTICOS
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-07-08
|
Mexico
|
5555 Kgs
|
8 PKG
|
9
|
CMDUMXO0756899
|
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU19 DEGREES CELSIUS 15 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING: 49925 PIECES, MESIGYNA SOLU PFS 1X1ML BR INVOICE: 813A198947 PO: 2270148752 DELIVERY: 137426426/000010 HS CODE: 3006 NOT VENTILATION NOT HUMIDITY
|
KUEHNE+NAGEL SERVICIOS LOGISTICOS
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-07-08
|
Mexico
|
6880 Kgs
|
15 PKG
|
10
|
CMDUMXO0752941
|
ENSAMBLE BEECHNUT 2.0 ASSY 6 DOSESDCK (PP) 13.5GR PKG=PLT INVOICE: BAI 32235 NCM: 3926 WOODEN PACKING: NOT APPLICABLE
|
KUEHNE+NAGEL SERVICIOS LOGISTICOS
|
KUEHNE NAGEL FORWARDING SA DE CV
|
2025-06-30
|
Mexico
|
14340 Kgs
|
40 PKG
|