|
1
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BANQ1070922283
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SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES BOXES INVOICE: HS CODE: ON BEHALF OF DESIPRO
|
DESIPRO CARE OF KUEHNE
|
GRUPO MAQUILADOR DE XALAPA S.A. DE
|
2025-12-17
|
Mexico
|
484 Kgs
|
2 PKG
|
|
2
|
BANQ1070078711
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SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES , PIECES INVOICE: EX HS CODE: , , ON BEHALF OF DESIPRO, .
|
DESIPRO CARE OF KUEHNE
|
GRUPO MAQUILADOR DE XALAPA S.A. DE
|
2025-11-19
|
Mexico
|
2827 Kgs
|
183 BOX
|
|
3
|
BANQ1069809140
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SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES BOXES INVOICE: EX HS CODE: ON BEHALF OF DESIPRO
|
DESIPRO CARE OF KUEHNE
|
GRUPO MAQUILADOR DE XALAPA S.A. DE
|
2025-10-26
|
Mexico
|
562 Kgs
|
2 PKG
|
|
4
|
BANQ1068662804
|
SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES BOXES INVOICE: EX , EX HS CODE: , , ON BEHALF OF DESIPRO
|
DESIPRO CARE OF KUEHNE
|
GRUPO MAQUILADOR DE XALAPA S.A. DE
|
2025-08-31
|
Mexico
|
902 Kgs
|
3 PKG
|
|
5
|
BANQ1068568801
|
SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES BOXES INVOICE: EX HS CODE: , ON BEHALF OF DESIPRO
|
DESIPRO CARE OF KUEHNE
|
GRUPO MAQUILADOR DE XALAPA S.A. DE
|
2025-08-26
|
Mexico
|
551 Kgs
|
2 PKG
|
|
6
|
BANQ1068001670
|
SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES INVOICE: EX5162 EX5163 ON BEHALF OF DESIPRO, HS CODE: 611430 610463 610343 610990
|
ON THE BEHALF OF DESIPRO (CDLI CONT
|
GRUPO MAQUILADOR DE XALAPA S.A. DE
|
2025-07-22
|
Mexico
|
1793 Kgs
|
283 BOX
|
|
7
|
BANQ1066472649
|
SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES 122 BOXES INVOICE: EX5089 HS CODE: 611430 610343, 610990 ON BEHALF OF DESIPRO, .
|
DESIPRO CARE OF KUEHNE
|
GRUPO MAQUILADOR DE XALAPA S.A. DE
|
2025-05-25
|
Mexico
|
685 Kgs
|
3 PKG
|
|
8
|
BANQ1066472099
|
SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES 104 BOXES INVOICE: 5093 HS CODE: 611430 610343 610990 ON BEHALF OF DESIPRO, . . . . . .
|
DESIPRO CARE OF KUEHNE
|
GRUPO MAQUILADOR DE XALAPA S.A. DE
|
2025-05-25
|
Mexico
|
1292 Kgs
|
4 PKG
|
|
9
|
BANQ1064878956
|
SPORTING GOODS AND OR CLOTHING AND OR TEXTILES AND OR ACCESSORIES 159 BOXES INVOICE: 5021 HS CODE: 610990 610520 610620 610343
|
DESIPRO CARE OF KUEHNE
|
GRUPO MAQUILADOR DE XALAPA S.A. DE
|
2025-03-10
|
Mexico
|
1495 Kgs
|
4 PKG
|
|
10
|
OOLU264329608008
|
LADIES' SWIMSUIT
|
IMAR LLC
|
GRUPO MAQUILADOR DE XALAPA S.A. DE
|
2020-08-30
|
Mexico
|
35 Kgs
|
1 PKG
|