|
1
|
MAEU251480225
|
1X20' DRY CONT 2053 CARTONS ON LY (TWO THOUSAND FIFTY THREE CARTONS ONLY) SURPRISE SSDP - QUITO INVOICE NO: MH24180020 27 DT: 19.03.2025 SB NO:91515 10 DT: 19.03.2025 NET WT: 554 3.100 KGS
|
FERRERO DEL ECUADOR S.A.
|
FERRERO INDIA PVT LTD
|
2025-05-03
|
Morocco
|
6954 Kgs
|
2053 CTN
|
|
2
|
MAEU246111465
|
1X40' REEFER CONT 1953 CARTONS ONLY (ONE THOUSAND NINE HUND RED FIFTY THREE CARTONS ONLY) KINDER CREAMY K CREA T1X24X6 PC B FRG MEX 25 K CREA T1X12 X24 PC PA SP FRG M INVOICE NO : MH2418001163 DT: 27.10.2024, SB NO: 5185832 DT: 27.10.2024 NET WT: 8369.280 KGS HS COD E:18069090 DATA LOGGER ID: S1 24021112-06 FREIGHT PREPAID
|
FERRERO DE MEXICO SA DE C.V.
|
FERRERO INDIA PVT LTD
|
2024-12-21
|
Spain
|
13602 Kgs
|
1953 CTN
|
|
3
|
MAEU246058371
|
1X40' REEFER CONT 3202 CARTONS ONLY (THREE THOUSAND TWO HUN DRED TWO CARTONS ONLY) KINDER CREAMY K CREA T1X24X6 PC B F RG MEX 25 INVOICE NO: MH24180 01164 DT: 27.10.2024 SB NO: 5 185828 DT: 27.10.2024 NET WT:, 9221.760 KGS HS CODE:1806909 0 DATA LOGGER ID: S124021112- 05 FREIGHT PREPAID
|
FERRERO DE MEXICO SA DE C.V.
|
FERRERO INDIA PVT LTD
|
2024-12-21
|
Spain
|
14503 Kgs
|
3202 CTN
|
|
4
|
MAEU244574016
|
1X40' RF CONTAINER TOTAL 2819 CARTONS ONLY TOTAL TWO THOUS AND EIGHT HUNDRED NINETEEN CAR TONS ONLY KINDER CREAMY K CR EA T1X12X24 PC PA SP FRG M K CREA T1X24X6 PC B FRG MEX 25 INVOICE NO: MH2418000959 DT: 2, 4.09.2024 SB NO: 4308330 DT: 24.09.2024 NET WT: 9720.000 KGS DATA LOGGER ID: S12402110 3-11 HS CODE:1806.90.90 FREI GHT PREPAID
|
FERRERO DE MEXICO SA DE C.V.
|
FERRERO INDIA PVT LTD
|
2024-11-15
|
Spain
|
15543 Kgs
|
2819 CTN
|
|
5
|
MAEU242790204
|
1X40' REEFER CONT 2937 CARTONS ONLY (TWO THOUSAND NINE HUND RED THIRTY SEVEN CARTONS ONLY) KINDER CREAMY K CREA T1X24X 6 PC B FRG MEX 25 INVOICE NO: MH2418000699 DT: 14.08.2024 SB NO: 3223651 DT: 14.08.2024, NET WT: 8458.560 KGS HS CO DE:18069090 DATA LOGGER ID: S 124021066-07 FREIGHT PREPAID
|
FERRERO DE MEXICO SA DE C.V.
|
FERRERO INDIA PVT LTD
|
2024-10-06
|
Spain
|
13303 Kgs
|
2937 CTN
|
|
6
|
MAEU242790145
|
1X40' REEFER CONT 1440 CARTONS ONLY (ONE THOUSAND FOUR HUND RED FORTY CARTONS ONLY) KINDE R CREAMY K CREA T1X12X24 PC P A SP FRG M INVOICE NO: MH2418 000698 DT: 14.08.2024 SB NO: 3223659 DT: 14.08.2024 NET, WT: 8294.400 KGS HS CODE:1806 9090 DATA LOGGER ID: S1240210 66-09 FREIGHT PREPAID
|
FERRERO DE MEXICO SA DE C.V.
|
FERRERO INDIA PVT LTD
|
2024-10-06
|
Spain
|
13709 Kgs
|
1440 CTN
|
|
7
|
MAEU241852870
|
1X40' DRY CONT 666 CARTONS ONL Y (SIX HUNDRED SIXTY SIX CART ONS ONLY) SORPR. SFUSE IS KJ KJ BU FUMU FUNKO CABLE 1 23 S ORPR. SFUSE IS KJ KJ BU FUMU F UNKOEARPHONECLIPS1 23 SORPR. SFUSE IS KJ KJ BU FUMU FUNKO H, P HOLDER 1 23 SORPR. SFUSE IS KJ KJ BU FUMU FUNKOPENDEPIANP LAY1 23 SORPR. SFUSE IS KJ KJ BU FUMU FUNKOPENDEBATTPLAY1 2 3 SORPR. SFUSE IS KJ KJ BU FU MU FUNKOPENDEBOYSINGE1 23 SOR PR. SFUSE IS KJ KJ BU FUMU FUN KO PENDENT DJ 1 23 SORPR. SFUSE IS KJ KJ BU FUMU FUNKOPENDE GUITGIRL1 23 SORPR. SFUSE IS KJ KJ BU FUMU FUNKOPENDESAXOPP LAY 23 SORPR. SFUSE IS KJ KJ BU FUMU FUNKOSCOREHOLDER1 23 SORPR. SFUSE IS KJ KJ BU FUMU FUNKOSINGESTICKBOX1 23 SORPR. SFUSE IS KJ KJ BU FUMU SOUNDAMPLIFIER 1 23 INVOICE NO: MH 2418000541 DT: 16.07.2024 SB NO: 2469609 DT: 16.07.2024 NE T WT: 10393.74 KGS
|
FERRERO DEL ECUADOR S.A.
|
FERRERO INDIA PVT LTD
|
2024-08-31
|
Morocco
|
11083 Kgs
|
666 CTN
|
|
8
|
MAEU241067963
|
1X40' REEFER CONT 2763 CARTONS ONLY (TWO THOUSAND SEVEN HUN DRED SIXTY THREE CARTONS ONLY) KINDER CREAMY K CREA T1X24X 6 PC B FRG MEX 25 INVOICE NO: MH2418000389 DT: 17.06.2024 SB NO: 1735764 DT: 17.06.2024, NET WT: 7957.44 KGS HS CODE: 18069090 DATA LOGGER ID: S124 021054-11 FREIGHT PREPAID
|
FERRERO DE MEXICO SA DE C.V.
|
FERRERO INDIA PVT LTD
|
2024-08-18
|
Spain
|
12515 Kgs
|
2763 CTN
|
|
9
|
MAEU241073779
|
1X40' REEFER CONT 2762 CARTONS ONLY (TWO THOUSAND SEVEN HUN DRED SIXTY TWO CARTONS ONLY) KINDER CREAMY K CREA T1X24X6 PC B FRG MEX 25 INVOICE NO: M H2418000390 DT: 17.06.2024 SB NO:1735767 DT: 17.06.2024 NE, T WT: 7954.56 KGS HS CODE:180 69090 DATA LOGGER ID: S124021 054-13 FREIGHT PREPAID
|
FERRERO DE MEXICO SA DE C.V.
|
FERRERO INDIA PVT LTD
|
2024-08-18
|
Spain
|
12510 Kgs
|
2762 CTN
|
|
10
|
MAEU236609257
|
1X20' DRY CONT 2064 CARTONS ON LY (TWO THOUSAND SIXTY FOUR C ARTONS ONLY) SURPRISE SSDP - QUITO INVOICE NO: MH231800164 9 DT: 27.02.2024 SB NO: DT: 27.02.2024 NET WT: 5572.800 KGS
|
FERRERO DEL ECUADOR S.A.
|
FERRERO INDIA PVT LTD
|
2024-05-12
|
Morocco
|
6991 Kgs
|
2064 CTN
|