Tag: carreon

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Key Insights

Importers

17

Exporters

9

Import Countries

1

Export Countries

7

This tag is associated with 17 importers and 9 exporters, spanning 1 importing countries and 7 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to carreon.

Recent Shipments

DateCargoOriginDestinationQuantity
May 09, 2024
TCNU 324248-8 40/DRY 9'6 44 P ACKAGES GROSS WEIGHT: 19447.00 0 KGS = 44 ONEWAY-PALLETS HI GH DENSITY POLYETHYLENE PERGA FILM FLAT, NATURE, PERFORATE D AND SLITTED, THICKNESS 6 MI CRON, 730MM WIDTH ORDER 4501 TCNU3242488 001 27786 DD. 05.03.2024 SHIPPI NG ADDRESS: MONDI MEXICO, APO DACA HS CODE: 392010 TERMS: CIF PORT ALTAMIRA MARKS AND N UMBERS: SEAL: A1487355 - CONTACT PERSON/CUSTOMS AGENT: VENTUS GLOBAL LOGISTICS NO RMA BETANCOURT CARRETERA RI TCNU3242488 001 O TAMESI KM 0 +700 DESPACHO 113 PUERTO INDUSTRIAL CP 89608 ALTAMIRA , TAM MEXICO -CONTACT PERSON: MARKS AND NUMBERS: HECTOR.CARREON@MONDIG ROUP.COM PLACE OF RECEIPT: BUCHEN, GERMANY
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๐Ÿ‡บ๐Ÿ‡ธUS
44 PKG
Feb 02, 2024
MSKU 103160-8 40/DRY 9'6 SHIPP ER'S SEAL: A1487371 42 PACKAG ES GROSS WEIGHT: 19659.000 KGS = 42 ONEWAY-PALLETS HIGH DE NSITY POLYETHYLENE FLAT FILM, NATURE, PERFORATED AND SLITT ED, THICKNESS 6 MICRON, 730 MSKU1031608 001 MM WIDTH ORDER 4501249665 ITE M 10 DD. 15.11.2023 SHIPPING ADDRESS: MONDI MEXICO, APODA CA HS CODE: 392010 TERMS: CI F PORT ALTAMIRA - CONTACT PE RSON/CUSTOMS AGENT: VENTUS GL OBAL LOGISTICS NORMA BETANCOU RT CARRETERA RIO TAMESI KM 0 MSKU1031608 001 +700 DESPACHO 113 PUERTO IND USTRIAL CP 89608 ALTAMIRA , TAM MEXICO -CONTACT PERSON : HECTOR.CARREON@MONDIGROUP. COM PLACE OF RECEIPT: BUCHEN, GERMANY
๐Ÿ‡ฉ๐Ÿ‡ชDE
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42 PKG
Jan 08, 2024
TCNU 756794-3 40/DRY 9'6 SHIPP ER'S SEAL: A1487374 42 PACKAG ES GROSS WEIGHT: 19011.000 KGS = 42 ONEWAY-PALLETS HIGH DE NSITY POLYETHYLENE FLAT FILM, NATURE, PERFORATED AND SLIT TED, THICKNESS 6 MICRON, 730 TCNU7567943 001 MM WIDTH ORDER 4501249664 IT EM 10 DD. 15.11.2023 SHIPPI NG ADDRESS: MONDI MEXICO, APO DACA HS CODE: 392010 TERMS: CIF PORT ALTAMIRA - CONTAC T PERSON/CUSTOMS AGENT: VENT US GLOBAL LOGISTICS NORMA BE TANCOURT CARRETERA RIO TAME TCNU7567943 001 SI KM 0 +700 DESPACHO 113 PU ERTO INDUSTRIAL CP 89608 ALTAMIRA , TAM MEXICO -CON TACT PERSON: HECTOR.CARREON@ MONDIGROUP.COM PLACE OF REC EIPT: WALLDUERN-ALTHEIM, GERM ANY
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42 PKG
Jan 01, 2024
USED HOUSEHOLD GOODS AND PERSONAL EFFECTS MF CARREON, ROMNICK, TSG, USAF, PBNQ0058075 5 OF 5, GROSS: 6217LBS, NET: 4798LBS, CUBE: 865CF, AHGF
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5 PCS
Dec 06, 2023
TOTAL 120 COILS PRIME GALVALU ME STEEL COILS TOTAL GROSS WE IGHT: 535.810 MT TOTAL NET WE IGHT: 524.890 MT SB NO: 46657 16,4673478 DT: 16.10.2023 SB NO: 4705492,4689465,4700619 DT : 17.10.2023 SB NO: 4717264,4 MRKU7967167 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX MRKU9482524 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX MSKU5897289 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX TCLU6997135 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX MRKU7347314 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX MSKU3818378 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX PONU0573728 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX HASU1503290 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX MRKU6632560 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX MRKU8973550 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX CAIU6280913 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX MRKU9922325 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX SUDU7652843 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX MSKU5078199 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX CAAU2140335 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX HASU1252467 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX MRSU0221008 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX MRKU7649762 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX MRKU9146725 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX MRKU9066234 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX MRKU9389812 001 717263,4717262,4735351 DT: 18. 10.2023 SB NO: 4740601,475201 4,4752293 DT: 19.10.2023 SB N O: 4823915 DT: 21.10.2023 -- CONTAC PERSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AER MOTOR.COM.MX
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120 COL
Dec 03, 2023
HOUSEHOLD GOODS PERSONAL EFFTS 1 OF 1 - GWT 624 - NWT 534 - CUBE 80 CVNI - PONCE CARREON, CESAR - QENQ0342140
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14 PCS
Nov 30, 2023
TOTAL 160 COILS PRIME GALVALU ME STEEL COILS TOTAL GROSS WE IGHT: 709.400 MT TOTAL NET WE IGHT: 694.620 MT SB NO: 45764 09, 4576417 DT: 12.10.2023 SB NO: 4615624, 4615627 DT: 13. 10.2023 SB NO: 4630862, 46389 MRKU8899133 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX MRKU9341737 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX MRKU9414406 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX MRKU8552503 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX HASU1429948 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX MRKU9759840 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX CAAU2143020 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX MRKU9580140 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX MSKU7071974 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX MRKU8458483 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX SUDU1882896 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX MRKU9233814 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX MRSU0156263 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX MSKU5909604 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX HASU1085708 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX MSKU2753328 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX MRSU0245057 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX MSKU3484769 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX TLLU2149345 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX TCKU1150069 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX MSKU5221360 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX MSKU5522894 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX MSKU7741778 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX MRKU8478129 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX SUDU7394440 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX HASU1349349 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX SUDU1468464 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX SUDU7521397 001 22, 4638924, 4638938, 4645086 DT: 14.10.2023 SB NO: 4665719 , 4665728, 4665741, 4667990 DT : 16.10.2023 -- CONTAC PERSON : VERONICA YANEZ CARREON. E-M AIL: VERONICA@AERMOTOR.COM.MX
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160 COL
Nov 30, 2023
-- PORT IN INDIA ---CONTAC PE RSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AERMOTOR.COM .MX TOTAL 93 COILS PRIME P REPAINTED AL-ZN STEEL COILS N ET WEIGHT (MT) 400.355 GROSS WEIGHT (MT) 406.890 S/BILL N
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1488 COL
Nov 22, 2023
-- PORT IN INDIA ---CONTAC PE RSON: VERONICA YANEZ CARREON. E-MAIL: VERONICA@AERMOTOR.COM .MX TOTAL 120 COILS PRIME PREPAINTED AL-ZN STEEL COILS NET WEIGHT (MT) 495.255 GROSS WEIGHT (MT) 503.950 S/BILL N
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2400 COL
Nov 19, 2023
HOUSEHOLD GOODS PERSONAL EFFTS 1 OF 1 - GWT 1226 - NWT 916 - CUBE 186 SOUR - CARREON, DAVID - QENQ0342406
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๐Ÿ‡บ๐Ÿ‡ธUS
12 PCS
Sep 13, 2023
MRSU 380762-5 40/DRY 9'6 SHIPP ER'S SEAL: A1487393 44 PACKAG ES GROSS WEIGHT: 21376.000 KGS = 44 ONEWAY-PALLETS HIGH DE NSITY POLYETHYLENE FLAT FILM, NATURE, PERFORATED AND SLITT ED, NORMAL, THICKNESS 6 AND 3 MRSU3807625 001 0 MICRON, DIFFERENT WIDTHS O RDER 4501219475 ITEM 10 - 40 DD. 06.07.2023 NET WEIGHT: 1 9.877 KG GROSS WEIGHT: 21.376 KG SHIPPING ADDRESS: MONDI MEXICO, APODACA HS CODE: 392 010 TERMS: CIF PORT ALTAMIRA - CONTACT PERSON/CUSTOMS MRSU3807625 001 AGENT: VENTUS GLOBAL LOGIST ICS NORMA BETANCOURT CARR ETERA RIO TAMESI KM 0 +700 DESPACHO 113 PUERTO INDUSTRIAL CP 89608 ALTAMIRA , TAM MEXICO -CONTACT PERSON: HECTOR.CARREON@MONDIGROUP.COM
๐Ÿ‡ฉ๐Ÿ‡ชDE
๐Ÿ‡บ๐Ÿ‡ธUS
44 PKG
Sep 13, 2023
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๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
92 COL
Jul 26, 2023
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๐Ÿ‡ฉ๐Ÿ‡ชDE
๐Ÿ‡บ๐Ÿ‡ธUS
44 PKG
Jul 14, 2023
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CONTAC PERSON:VERONIC A YANEZ CARREON E-MAIL: VERON SUDU1697856 001 ICA@AERMOTOR.COM.MX
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
253 COL
Jul 14, 2023
--CONTACT PERSON: VERONICA YAN EZ CARREON. E-MAIL: VERONICA@ AERMOTOR.COM.MX TOTAL 144 C OILS PRIME PREPAINTED AL-ZN S TEEL COILS TOTAL NET WEIGHT: 576.120 MT TOTAL GROSS WEIGHT : 594.280 MT
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
3456 COL
Jul 07, 2023
MRSU 533140-9 40/DRY 9'6 SHIPP ER'S SEAL: A1487712 44 PACKAG ES GROSS WEIGHT: 21039.000 KGS = 44 ONEWAY-PALLETS HIGH DE NSITY POLYETHYLENE FLAT FILM, NATURE, PERFORATED AND SLIT TED,NORMAL THICKNESS 6 + 30 M MRSU5331409 001 ICRON, DIFFERENT WIDTHS ORDE R 4501190384 ITEM 10 - 40 DD. 10.03.2023 NET WEIGHT: 19.5 40 KG GROSS WEIGHT: 21.039 KG SHIPPING ADDRESS: MONDI MEX ICO, APODACA HS CODE: 39201 0 TERMS: CIF PORT ALTAMIRA M ARKS AND NUMBERS: - CONTACT MRSU5331409 001 PERSON/CUSTOMS AGENT: VENTUS GLOBAL LOGISTICS NORMA BET ANCOURT CARRETERA RIO TAMES I KM 0 +700 DESPACHO 113 PUE RTO INDUSTRIAL CP 89608 AL TAMIRA , TAM MEXICO -CONT ACT PERSON: HECTOR.CARREON@M ONDIGROUP.COM
๐Ÿ‡ฉ๐Ÿ‡ชDE
๐Ÿ‡บ๐Ÿ‡ธUS
44 PKG
Jul 07, 2023
MRKU 226993-9 40/DRY 9'6 SHIPP ER'S SEAL: A1487711 38 PACKAG ES GROSS WEIGHT: 18723.000 KGS = 38 ONEWAY-PALLETS HIGH DE NSITY POLYETHYLENE FLAT FILM, NATURE, PERFORATED AND SLIT TED, THICKNESS 6 MICRON, DIF MRKU2269939 001 FERENT WIDTHS ORDER 450119703 0 ITEM 10 - 30 DD. 05.04.2023 NET WEIGHT: 17.458 KG GROS S WEIGHT: 18.723 KG SHIPPING ADDRESS: MONDI MEXICO, APODA CA HS CODE: 392010 TERMS: C IF PORT ALTAMIRA MARKS AND NU MBERS: - CONTACT PERSON/CUST MRKU2269939 001 OMS AGENT: VENTUS GLOBAL LOG ISTICS NORMA BETANCOURT C ARRETERA RIO TAMESI KM 0 +700 DESPACHO 113 PUERTO INDUSTR IAL CP 89608 ALTAMIRA , TA M MEXICO -CONTACT PERSON: HECTOR.CARREON@MONDIGROUP.C OM
๐Ÿ‡ฉ๐Ÿ‡ชDE
๐Ÿ‡บ๐Ÿ‡ธUS
38 PKG
Jun 30, 2023
TOTAL 240 COILS PRIME GALVALU ME STEEL COILS TOTAL GROSS WE IGHT: 1004.765 MT TOTAL NET W EIGHT: 989.960 MT SB NO.12160 49,1216073,1216051,1219495 DT. 23.05.2023 SB NO.1230580 DT.2 3.05.2023 SB NO.1243670,12434 MRKU8597914 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX TCLU3709657 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MRSU0133463 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX SUDU1423407 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX TCLU1442643 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX HASU1206899 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX HASU1348785 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MRKU6861381 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MRKU9227410 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX HASU1410449 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MRKU6669928 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MSKU3814182 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MRKU7242376 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX TLLU2129117 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX FCIU4271377 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MRKU7426136 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MRKU9630792 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX HASU1501580 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX SUDU7575731 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX SUDU1910175 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX HASU1483403 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MRKU7032404 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MSKU5716689 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX HASU1280788 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MRKU9150155 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MSKU4065160 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MSKU4219245 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MRKU8788130 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MRKU7916468 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MRKU9101485 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MSKU5876178 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX SUDU7849508 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MRKU9595393 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX SUDU1424770 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MRKU9333393 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MSKU5868260 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MRKU6534732 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MRKU7653891 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX MSKU7187774 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX SUDU7840898 001 71,1243754,1258572 DT.24.05.20 23 SB NO.1269277 DT.25.05.202 3 --CITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. ---C ITY / COUNTRY: GENERAL ZUAZUA, N. L. MEXICO. CONTAC PERSON: VERONICA YANEZ CARREON. E-MA IL: VERONICA@AERMOTOR.COM.MX
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
240 COL
Jun 21, 2023
USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS AAMY WKAS0229694 CARREON, ALEJANDRO 10/10 BOXES 12067 LBS/G 5474 KG/G 1662 CF T
๐Ÿ‡ฉ๐Ÿ‡ชDE
๐Ÿ‡บ๐Ÿ‡ธUS
20 BOX
Jun 14, 2023
MRSU 624914-7 40/DRY 9'6 42 P ACKAGES GROSS WEIGHT: 21311.00 0 KGS = 42 ONEWAY-PALLETS HI GH DENSITY POLYETHYLENE FLAT FILM, NATURE, PERFORATED AND SLITTED,NORMAL THICKNESS 6 M ICRON, ORDER 4501190377 ITEM MRSU6249147 001 10 - 70 NET WEIGHT: 19.890 K G GROSS WEIGHT: 21.311 KG S HIPPING ADDRESS: MONDI MEXICO , APODACA SEAL: A1487715 M RSU 515026-8 40/DRY 9'6 42 PA CKAGES GROSS WEIGHT: 18454.000 KGS = 42 ONEWAY-PALLETS HIG H DENSITY POLYETHYLENE FLAT F MRSU6249147 001 ILM, NATURE, PERFORATED AND SLITTED,NORMAL THICKNESS 6 + 30 MICRON, DIFFERENT WIDTHS ORDER 4501190377 ITEM 10 - 70 NET WEIGHT: 17.033 KG GROS S WEIGHT: 18.454 KG SHIPPING ADDRESS: MONDI MEXICO, APODA CA SEAL: A1487717 HS CODE: MRSU6249147 001 392010 TERMS: CIF PORT ALTAMI RA - CONTACT PERSON/CUST OMS AGENT: VENTUS GLOBAL LO GISTICS NORMA BETANCOURT C ARRETERA RIO TAMESI KM 0 +700 DESPACHO 113 PUERTO INDUSTR IAL CP 89608 ALTAMIRA , TA M MEXICO -CONTACT PERSON: MRSU6249147 001 HECTOR.CARREON@MONDIGROUP.CO M MRSU5150268 001 10 - 70 NET WEIGHT: 19.890 K G GROSS WEIGHT: 21.311 KG S HIPPING ADDRESS: MONDI MEXICO , APODACA SEAL: A1487715 M RSU 515026-8 40/DRY 9'6 42 PA CKAGES GROSS WEIGHT: 18454.000 KGS = 42 ONEWAY-PALLETS HIG H DENSITY POLYETHYLENE FLAT F MRSU5150268 001 ILM, NATURE, PERFORATED AND SLITTED,NORMAL THICKNESS 6 + 30 MICRON, DIFFERENT WIDTHS ORDER 4501190377 ITEM 10 - 70 NET WEIGHT: 17.033 KG GROS S WEIGHT: 18.454 KG SHIPPING ADDRESS: MONDI MEXICO, APODA CA SEAL: A1487717 HS CODE: MRSU5150268 001 392010 TERMS: CIF PORT ALTAMI RA - CONTACT PERSON/CUST OMS AGENT: VENTUS GLOBAL LO GISTICS NORMA BETANCOURT C ARRETERA RIO TAMESI KM 0 +700 DESPACHO 113 PUERTO INDUSTR IAL CP 89608 ALTAMIRA , TA M MEXICO -CONTACT PERSON: MRSU5150268 001 HECTOR.CARREON@MONDIGROUP.CO M
๐Ÿ‡ฉ๐Ÿ‡ชDE
๐Ÿ‡บ๐Ÿ‡ธUS
84 PKG
Jun 06, 2023
--CONTAC PERSON: VERONICA YANE Z CARREON. E-MAIL: VERONICA@A ERMOTOR.COM.MX TOTAL 119 COIL S PRIME PREPAINTED AL-ZN STEE L COILS TOTAL NET WEIGHT: 493 .710 MT TOTAL GROSS WEIGHT: 5 07.660 MT
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
2380 COL
Jun 02, 2023
40X20' CONTAINERS CONTAINING TOTAL 234 COILS PRIME PREPAIN TED AL-ZN STEEL COILS TOTAL N ET WEIGHT: 962.040 MT TOTAL G ROSS WEIGHT: 990.650 MT SB NO .9139209 DT.07.04.2023 SB NO. 9139206 DT.07.04.2023 SB NO.9 CLHU3871770 001 148264 DT.08.04.2023 SB NO.91 48491 DT.08.04.2023 SB NO.916 6515 DT.09.04.2023 SB NO.9175 010 DT.10.04.2023 SB NO.92010 04 DT.11.04.2023 FREIGHT PREP AID -CONTAC PERSON: VERON ICA YANEZ CARREON. E-MAIL: VERONICA@AERMOTOR.COM.MX MRKU8912976 001 148264 DT.08.04.2023 SB NO.91 48491 DT.08.04.2023 SB NO.916 6515 DT.09.04.2023 SB NO.9175 010 DT.10.04.2023 SB NO.92010 04 DT.11.04.2023 FREIGHT PREP AID -CONTAC PERSON: VERON ICA YANEZ CARREON. E-MAIL: VERONICA@AERMOTOR.COM.MX MSKU3849023 001 148264 DT.08.04.2023 SB NO.91 48491 DT.08.04.2023 SB NO.916 6515 DT.09.04.2023 SB NO.9175 010 DT.10.04.2023 SB NO.92010 04 DT.11.04.2023 FREIGHT PREP AID -CONTAC PERSON: VERON ICA YANEZ CARREON. 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E-MAIL: VERONICA@AERMOTOR.COM.MX MRKU6944531 001 148264 DT.08.04.2023 SB NO.91 48491 DT.08.04.2023 SB NO.916 6515 DT.09.04.2023 SB NO.9175 010 DT.10.04.2023 SB NO.92010 04 DT.11.04.2023 FREIGHT PREP AID -CONTAC PERSON: VERON ICA YANEZ CARREON. E-MAIL: VERONICA@AERMOTOR.COM.MX MSKU4350996 001 148264 DT.08.04.2023 SB NO.91 48491 DT.08.04.2023 SB NO.916 6515 DT.09.04.2023 SB NO.9175 010 DT.10.04.2023 SB NO.92010 04 DT.11.04.2023 FREIGHT PREP AID -CONTAC PERSON: VERON ICA YANEZ CARREON. E-MAIL: VERONICA@AERMOTOR.COM.MX MSKU2643953 001 148264 DT.08.04.2023 SB NO.91 48491 DT.08.04.2023 SB NO.916 6515 DT.09.04.2023 SB NO.9175 010 DT.10.04.2023 SB NO.92010 04 DT.11.04.2023 FREIGHT PREP AID -CONTAC PERSON: VERON ICA YANEZ CARREON. E-MAIL: VERONICA@AERMOTOR.COM.MX TEMU3182007 001 148264 DT.08.04.2023 SB NO.91 48491 DT.08.04.2023 SB NO.916 6515 DT.09.04.2023 SB NO.9175 010 DT.10.04.2023 SB NO.92010 04 DT.11.04.2023 FREIGHT PREP AID -CONTAC PERSON: VERON ICA YANEZ CARREON. E-MAIL: VERONICA@AERMOTOR.COM.MX MSKU7464760 001 148264 DT.08.04.2023 SB NO.91 48491 DT.08.04.2023 SB NO.916 6515 DT.09.04.2023 SB NO.9175 010 DT.10.04.2023 SB NO.92010 04 DT.11.04.2023 FREIGHT PREP AID -CONTAC PERSON: VERON ICA YANEZ CARREON. E-MAIL: VERONICA@AERMOTOR.COM.MX PONU0595603 001 148264 DT.08.04.2023 SB NO.91 48491 DT.08.04.2023 SB NO.916 6515 DT.09.04.2023 SB NO.9175 010 DT.10.04.2023 SB NO.92010 04 DT.11.04.2023 FREIGHT PREP AID -CONTAC PERSON: VERON ICA YANEZ CARREON. E-MAIL: VERONICA@AERMOTOR.COM.MX MRSU0238253 001 148264 DT.08.04.2023 SB NO.91 48491 DT.08.04.2023 SB NO.916 6515 DT.09.04.2023 SB NO.9175 010 DT.10.04.2023 SB NO.92010 04 DT.11.04.2023 FREIGHT PREP AID -CONTAC PERSON: VERON ICA YANEZ CARREON. E-MAIL: VERONICA@AERMOTOR.COM.MX MSKU7559315 001 148264 DT.08.04.2023 SB NO.91 48491 DT.08.04.2023 SB NO.916 6515 DT.09.04.2023 SB NO.9175 010 DT.10.04.2023 SB NO.92010 04 DT.11.04.2023 FREIGHT PREP AID -CONTAC PERSON: VERON ICA YANEZ CARREON. 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E-MAIL: VERONICA@AERMOTOR.COM.MX MRSU0059875 001 148264 DT.08.04.2023 SB NO.91 48491 DT.08.04.2023 SB NO.916 6515 DT.09.04.2023 SB NO.9175 010 DT.10.04.2023 SB NO.92010 04 DT.11.04.2023 FREIGHT PREP AID -CONTAC PERSON: VERON ICA YANEZ CARREON. E-MAIL: VERONICA@AERMOTOR.COM.MX MRKU8418536 001 148264 DT.08.04.2023 SB NO.91 48491 DT.08.04.2023 SB NO.916 6515 DT.09.04.2023 SB NO.9175 010 DT.10.04.2023 SB NO.92010 04 DT.11.04.2023 FREIGHT PREP AID -CONTAC PERSON: VERON ICA YANEZ CARREON. E-MAIL: VERONICA@AERMOTOR.COM.MX MRKU9396811 001 148264 DT.08.04.2023 SB NO.91 48491 DT.08.04.2023 SB NO.916 6515 DT.09.04.2023 SB NO.9175 010 DT.10.04.2023 SB NO.92010 04 DT.11.04.2023 FREIGHT PREP AID -CONTAC PERSON: VERON ICA YANEZ CARREON. E-MAIL: VERONICA@AERMOTOR.COM.MX MSKU7530646 001 148264 DT.08.04.2023 SB NO.91 48491 DT.08.04.2023 SB NO.916 6515 DT.09.04.2023 SB NO.9175 010 DT.10.04.2023 SB NO.92010 04 DT.11.04.2023 FREIGHT PREP AID -CONTAC PERSON: VERON ICA YANEZ CARREON. 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๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
234 COL
May 22, 2023
1 X 20 FCL S 80 UN APPROVED HDPE DRUMS OF 20 KGS EACH ON 2 PALLETS ONLY CHLORHEXIDINE GLUCONATE SOLUTION BP 20 80 UN APPROVED HDPE DRUMS OF 200 KGS EACH HS CODE: 29420090 P. O. NO.: 680 OP DT: 03.03.2023 SEGU2282957 001 INVOICE NO. UE/2223/199 DT: 30.03.2023 SB NO 8970300 DTD 31.03.2023 TOTAL PACKAGES: 80 DRUMS, TOTAL NET WT. : 16000.00 KGS, TOTAL TARE WT : 736.00 KGS, TOTAL GROSS WT. : 16736.00 KGS, TOTAL GROSS WT WITH 20 PALLETS: 17136.00 KGS FREIGHT PREPAID SEGU2282957 001 PHONE: +52 2211460502 GONZALO.CARREON CARGO-PARTNER.COM (PHONE) +52 (222) 6891646 FREIGHT PREPAID HAZ EMERGENCY CONTACT: SAMIR JAHAGIRDAR +9922415611 SHIPPER TAX ID: 27AACCC9129K1ZD PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ SEGU2282957 001 N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: D-GLUCONIC ACID, COMPOUND WITH N,N''-BIS(4-CHLOROPHENYL)-3,12-DIIMINO-2,4,11
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
80 DRM
Apr 30, 2023
MSKU 194964-0 40/DRY 8'6 SHIPP ER'S SEAL: A1487725 42 PACKAG ES GROSS WEIGHT: 20268.000 KGS = 42 ONEWAY-PALLETS HIGH DE NSITY POLYETHYLENE FLAT FILM, NATURE, PERFORATED AND SLIT TED,NORMAL THICKNESS 6 AND 30 TCNU6220287 001 MICRON, DIFFERENT WIDTHS OR DER 4501182694 ITEM 10 - 50 NET WEIGHT: 19.147 KG GROSS WEIGHT: 20.268 KG SHIPPING AD DRESS: MONDI MEXICO, APODACA TCNU 622028-7 40/DRY 9'6 SHIPPER'S SEAL: A1487726 42 P ACKAGES GROSS WEIGHT: 19056.00 TCNU6220287 001 0 KGS = 42 ONEWAY-PALLETS HI GH DENSITY POLYETHYLENE FLAT FILM, NATURE, PERFORATED AND SLITTED, THICKNESS 6 MICRON, 730 MM WIDTH. ORDER 4501182 694 ITEM 10 - 50 NET WEIGHT : 17.635 KG GROSS WEIGHT: 19. 056 KG SHIPPING ADDRESS: MON TCNU6220287 001 DI MEXICO, APODACA HS CODE: 392010 TERMS: CIF PORT ALTAM IRA - CONTACT PERSON/C USTOMS AGENT: VENTUS GLOBAL LOGISTICS NORMA BETANCOURT CARRETERA RIO TAMESI KM 0 + 700 DESPACHO 113 PUERTO INDU STRIAL CP 89608 ALTAMIRA , TCNU6220287 001 TAM MEXICO -CONTACT PERSO N: HECTOR.CARREON@MONDIGROUP. COM MSKU1949640 001 MICRON, DIFFERENT WIDTHS OR DER 4501182694 ITEM 10 - 50 NET WEIGHT: 19.147 KG GROSS WEIGHT: 20.268 KG SHIPPING AD DRESS: MONDI MEXICO, APODACA TCNU 622028-7 40/DRY 9'6 SHIPPER'S SEAL: A1487726 42 P ACKAGES GROSS WEIGHT: 19056.00 MSKU1949640 001 0 KGS = 42 ONEWAY-PALLETS HI GH DENSITY POLYETHYLENE FLAT FILM, NATURE, PERFORATED AND SLITTED, THICKNESS 6 MICRON, 730 MM WIDTH. ORDER 4501182 694 ITEM 10 - 50 NET WEIGHT : 17.635 KG GROSS WEIGHT: 19. 056 KG SHIPPING ADDRESS: MON MSKU1949640 001 DI MEXICO, APODACA HS CODE: 392010 TERMS: CIF PORT ALTAM IRA - CONTACT PERSON/C USTOMS AGENT: VENTUS GLOBAL LOGISTICS NORMA BETANCOURT CARRETERA RIO TAMESI KM 0 + 700 DESPACHO 113 PUERTO INDU STRIAL CP 89608 ALTAMIRA , MSKU1949640 001 TAM MEXICO -CONTACT PERSO N: HECTOR.CARREON@MONDIGROUP. COM
๐Ÿ‡ฉ๐Ÿ‡ชDE
๐Ÿ‡บ๐Ÿ‡ธUS
84 PKG
Apr 21, 2023
MRSU 305514-8 40/DRY 8'6 SHIPP ER'S SEAL: A1487728 42 PACKAG ES GROSS WEIGHT: 18747.000 KGS = 42 ONEWAY-PALLETS HIGH DE NSITY POLYETHYLENE FLAT FILM, NATURE, PERFORATED AND SLIT TED, THICKNESS 6 MICRON, DIF MRSU3055148 001 FERENT WIDTHS ORDER 450117658 5 ITEM 10 - 20 DD. 19.01.2023 NET WEIGHT: 17.326 KG GROS S WEIGHT: 18.747 KG SHIPPING ADDRESS: MONDI MEXICO, APODA CA HS CODE: 392010 TERMS: C IF PORT ALTAMIRA - CONTA CT PERSON/CUSTOMS AGENT: VEN MRSU3055148 001 TUS GLOBAL LOGISTICS NORMA B ETANCOURT CARRETERA RIO TAM ESI KM 0 +700 DESPACHO 113 P UERTO INDUSTRIAL CP 89608 ALTAMIRA , TAM MEXICO -CO NTACT PERSON: HECTOR.CARREON@ MONDIGROUP.COM
๐Ÿ‡ฉ๐Ÿ‡ชDE
๐Ÿ‡บ๐Ÿ‡ธUS
42 PKG
Mar 24, 2023
MSKU 062149-3 40/DRY 8'6 SHIPP ER'S SEAL: A11487734 44 PACKA GES GROSS WEIGHT: 19330.000 KG S = 44 ONEWAY-PALLETS HIGH D ENSITY POLYETHYLENE FLAT FILM , NATURE, PERFORATED AND SLIT TED,NORMAL THICKNESS 6 AND 30 MSKU0621493 001 MICRON, DIFFERENT WIDTHS OR DER 4501176580 ITEM 10 - 30 D D. 19.01.2023 NET WEIGHT: 17. 831 KG GROSS WEIGHT: 19.330 K G SHIPPING ADDRESS: MONDI ME XICO, APODACA HS CODE: 39201 0 TERMS: CIF PORT ALTAMIRA - CONTACT PERSON/CUSTOMS AGE MSKU0621493 001 NT: VENTUS GLOBAL LOGISTICS NORMA BETANCOURT CARRETERA RIO TAMESI KM 0 +700 DESPA CHO 113 PUERTO INDUSTRIAL CP 89608 ALTAMIRA , TAM MEXI CO -CONTACT PERSON: HECTOR. CARREON@MONDIGROUP.COM
๐Ÿ‡ฉ๐Ÿ‡ชDE
๐Ÿ‡บ๐Ÿ‡ธUS
44 PKG
Sep 09, 2022
1X40' DRY 23 PALLETS P RINTING PAPER 110 G/M2 NCM 4802.55.99 FREIGHT PREPAID INCOTERM: CIF INV OICE: 2152/22 DUE: 22BR00 0952274-1 RUC: 2BR0236406920 0000000000000000635856 -- MRKU5518167 001 -WOODEN PACKING: TREATED AND C ERTIFIED--- -CNEE/NOTIFY ING. NORMA CAMACHO CARREON - 55 5342 3133 - EMAIL: NCAMAC HO@STDV.COM.MX
๐Ÿ‡ง๐Ÿ‡ทBR
๐Ÿ‡บ๐Ÿ‡ธUS
23 PKG
Sep 09, 2022
1X40' DRY 23 PALLETS P RINTING PAPER 110 G/M2 NCM 4802.55.99 FREIGHT PREPAID INCOTERM: CIF INV OICE: 2152/22 DUE: 22BR00 0952274-1 RUC: 2BR0236406920 0000000000000000635856 -- HASU5023094 001 -WOODEN PACKING: TREATED AND C ERTIFIED--- -CNEE/NOTIFY ING. NORMA CAMACHO CARREON - 55 5342 3133 - EMAIL: NCAMA CHO@STDV.COM.MX
๐Ÿ‡ง๐Ÿ‡ทBR
๐Ÿ‡บ๐Ÿ‡ธUS
23 PKG
Sep 08, 2022
LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 8/8 SM: CARREON FLORES, DAVID SCAC:(CNSF) GBL:PBNQ0053512 10427LB 1470.36CF W/ MOTORCYCLE 4/4 SM: TUMANISZWILI, ANDREW SCAC:(OTIA) GBL:PBNQ0053422 3643LB 663CF APHU4625395 001 HS CODE: 980000 FREIGHT COLLECT ETD: 11-AUG-2022 ETA: 04-SEP-2022
๐Ÿ‡บ๐Ÿ‡ธUS
๐Ÿ‡บ๐Ÿ‡ธUS
12 LVN
Sep 08, 2022
LVNS HOUSEHOLD GOODS AND PERSONAL EFFECTS 8/8 SM: CARREON FLORES, DAVID SCAC:(CNSF) GBL:PBNQ0053512 10427LB 1470.36CF W/ MOTORCYCLE HS CODE: 980000 FREIGHT COLLECT APHU4625395 001 ETD: 11-AUG-2022 ETA: 04-SEP-2022
๐Ÿ‡บ๐Ÿ‡ธUS
๐Ÿ‡บ๐Ÿ‡ธUS
8 LVN
Aug 12, 2022
SATELLITE EQUIPMENT FREIGHT PREPAID CNEE CONTINUED: ATTN:ANA CARREON TEL:+52 (81) 83437668/69 EXT.125 INFO-MEX MEX.SENATOR-INTERNATIONAL.COM CONTAINING 203 CTNS CMAU1129023 001 BASE MOUNT DOOR CLUTCH DC SWITCH, 31A AT 600VDC 4 POLE
๐Ÿ‡ฌ๐Ÿ‡งGB
๐Ÿ‡บ๐Ÿ‡ธUS
9 PKG
Jul 27, 2022
UNABLE TO AUTOFREIGHT VEHICLES 1 2012 HONDA CIVIC CPE VIN 2HGFG3B84CH506636 CHRISTIAN C AKINS 2716.00LBS 386.75CFT CAIU9728175 001 1235.00KGS 10.95CBM 1 2015 GMC ACADIA VIN 1GKKRRKD5FJ343994 BENJAMIN SCHUNN 4656.00LBS 645.46CFT 2111.90KGS 18.28CBM 1 CAIU9728175 001 2015 HONDA CROSSTOUR VIN 5J6TF2H59FL000054 DAVID CARREON FLORES 4106.00LBS 522.68CFT 1862.50KGS 14.80CBM CONTACT NAME: LISA EVANS/JOSE HERNANDEZ PHON 562-298-4764 XT 104, 115 EMAIL: LISAE OCEANSINTERNATIONAL.US JOSEH CAIU9728175 001 UN3166 VEHICLE, FLAMABLE LIQUID POWERED CLASS CARGO IS US GOVERNMENT (DOD) SPONSORED SERVIC MEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYM COMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-ROO1 EMS CODE: F-E, S-E EMERGENCY CONTACT: CAIU9728175 001 CHEMTREC +1 703-741-5970 / 1-800-424-9300 CCN810499 FREIGHT COLLECT PSN: VEHICLE, FLAMMABLE GAS POWERED UN NUMBER: 3166 - IMDG CLASS: 9
๐Ÿ‡บ๐Ÿ‡ธUS
๐Ÿ‡บ๐Ÿ‡ธUS
3 VEH
Mar 11, 2022
100% POLYVINYL CHLORIDE TMA PE CONSOLE UB NNB (F TYPE) 2,142M (KR(PU): 5903.20.0000) (US(PU ): 5903.20.1800) TEL. 915-859-6000 CEL 915 309 01 08 EMIAL.PDAVILA@KOLONGLOTECH USA.COM ATTN : PATRICIA DAVILA BLANCO CUSTOMS BROK ERAGE, INC 425A PAN AMERICAN DR. STE. 1 EL PA SO, TX, 79907 TEL:915-859-4433 FAX:915-859-57 TEMU4230901 001 64 ANTONIO CARREON ANTONIO@BLANCOCUSTOMS BROK ERAGE.COM GERNALDO BLANCO GLBLANCO@BLANCOCUST OMS BROKERAGE.COM REFERENCE TYPE (ABT) - 5903 20
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๐Ÿ‡บ๐Ÿ‡ธUS
3 PKG

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