Tag: colima

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Key Insights

Importers

64

Exporters

63

Import Countries

3

Export Countries

19

This tag is associated with 64 importers and 63 exporters, spanning 3 importing countries and 19 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to colima.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 31, 2024
STORAGE BOX LA.OPERATION SAMSUNG.COM, +1-562-652-7277 LA.OPERATION SAMSUNG.COM, +1-562-652-7277 SECOND NOTIFY: SSZ TRADING USA INC TCNU7304530 001 18351 COLIMA RD STE 425 ROWLAND HEIGHTS, CA 91748 EIN: 30-1331188 E-MAIL:OPP USPRIMEBAY.COM
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900 CTN
Jul 31, 2024
SHOWER CURTAIN LA.OPERATION SAMSUNG.COM, +1-562-652-7277 LA.OPERATION SAMSUNG.COM, +1-562-652-7277 SECOND NOTIFY: SSZ TRADING USA INC CMAU7386121 001 18351 COLIMA RD STE 425 ROWLAND HEIGHTS, CA 91748 EIN: 30-1331188 E-MAIL:OPP USPRIMEBAY.COM
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860 CTN
Jul 27, 2024
ROCKLAND DUFFEL BAG, ZEBRA, 19-INCH HTS : 4202.92.3131 PURCHASE ORDER NUMBER: 3CV3G4WJ ROCKLAND FASHION SOFTSIDE UPRIGHT LUGGAGE SET, EXPANDABLE, PINK PURCHASE ORDER NUMBER: 3CV3G4WJ CHEVRON, 2-PIECE 14/19 SEKU6085138 001 HTS : 4202.12.8170 PURCHASE ORDER NUMBER: 3CV3G4WJ ROCKLAND FASHION SOFTSIDE UPRIGHT LUGGAGE SET, EXPANDABLE, PINK DOTS, 2-PIECE 14/19 HTS : 4202.12.8980 PURCHASE ORDER NUMBER: 3CV3G4WJ ROCKLAND FASHION SOFTSIDE UPRIGHT SEKU6085138 001 LUGGAGE SET, EXPANDABLE, PINK, 2-PIECE 14/19 HTS : 4202.12.8170 PURCHASE ORDER NUMBER: 3CV3G4WJ ROCKLAND FASHION SOFTSIDE UPRIGHT LUGGAGE SET, EXPANDABLE, WHEEL, TELESCOPIC HANDLE,TURQUOISE, 2-PI HTS : 4202.12.8170 SEKU6085138 001 PURCHASE ORDER NUMBER: 3CV3G4WJ ROCKLAND FASHION SOFTSIDE UPRIGHT LUGGAGE SET, EXPANDABLE,LIGHTWEIGHT,TELESCOPIC HANDLE,WHEEL, PINK HTS : 4202.12.8170 PURCHASE ORDER NUMBER: 3CV3G4WJ ROCKLAND FASHION SOFTSIDE UPRIGHT SEKU6085138 001 LUGGAGE SET,EXPANDABLE, RED, 2-PIECE 14/19 HTS : 4202.12.8170 PURCHASE ORDER NUMBER: 3CV3G4WJ ROCKLAND JOURNEY SOFTSIDE UPRIGHT LUGGAGE SET, EXPANDABLE, ORANGE, 4-PIECE 14/19/24/28 HTS : 4202.12.8170 SEKU6085138 001 PURCHASE ORDER NUMBER: 3CV3G4WJ ROCKLAND JOURNEY SOFTSIDE UPRIGHT LUGGAGE SET, EXPANDABLE, PURPLE, 4-PIECE 14/19/24/28 HTS : 4202.12.8130 PURCHASE ORDER NUMBER: 3CV3G4WJ ROCKLAND JR. KIDS' MY FIRST HARDSIDE SPINNER LUGGAGE, SEKU6085138 001 EXPANDABLE, FROG, CARRY-ON 19-INCH HTS : 4202.12.2120 PURCHASE ORDER NUMBER: 3CV3G4WJ ROCKLAND JR. KIDS' MY FIRST HARDSIDE SPINNER LUGGAGE,TELESCOPING HANDLES, SHARK, CARRY-ON 19-INCH HTS : 4202.12.2120 SEKU6085138 001 PURCHASE ORDER NUMBER: 3CV3G4WJ ROCKLAND JUNGLE SOFTSIDE UPRIGHT LUGGAGE, BLUE LEOPARD, 4-PIECE SET 14/29/24/28 HTS : 4202.12.8170 PURCHASE ORDER NUMBER: 3CV3G4WJ ROCKLAND MELROSE UPRIGHT WHEELED UNDERSEATER CARRY-ON LUGGAGE, SEKU6085138 001 TURQUOISE, 15-INCH HTS : 4202.12.8170 PURCHASE ORDER NUMBER: 3CV3G4WJ ROCKLAND PASADENA SOFTSIDE SPINNER WHEEL LUGGAGE, CHARCOAL, CARRY-ON 20-INCH, F2281-CHARCOAL HTS : 4202.12.8170 PURCHASE ORDER NUMBER: 3CV3G4WJ SEKU6085138 001 ROCKLAND PASADENA SOFTSIDE SPINNER WHEEL LUGGAGE, PURPLE, CARRY-ON 20-INCH HTS : 4202.12.8170 PURCHASE ORDER NUMBER: 3CV3G4WJ ROCKLAND PASADENA SOFTSIDE SPINNER WHEEL LUGGAGE, TURQUOISE, CARRY-ON 20-INCH SEKU6085138 001 HTS : 4202.12.8170 PURCHASE ORDER NUMBER: 3CV3G4WJ ROCKLAND VARA SOFTSIDE 3-PIECE UPRIGHT LUGGAGE SET, EXPANDABLE,BLACK DOT, 20/22/28 HTS : 4202.12.8170 SC 24-0755 RANDY 1STOPCUSTOMS.COM MINERVA 1STOPCUSTOMS.COM SEKU6085138 001 LAMBOIMPORT YAHOO.COM WWANG FOXLUGGAGE.COM THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:LAMBO INTERNATIONAL INC. (FOX LUGG 17128 COLIMA RD. SUITE 511 HACIENDA HEIGHTS, 91745 ATTN: RENMING WANG TEL: 909-767-5666
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1242 CTN
Jul 16, 2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS 020714 (HS) NCM:020714 01 CONTAINER 40 1800 CARTONS FROZEN CHICKEN TTNU8068807 001 DRUMETTE FREIGHT PREPAID FREIGHT PREPAID ABROAD AT NEW YORK BY SAO SALVADOR ALIMENTOS FREIGHT AS PER AGREEMENT NET WEIGHT: 27.000,000 KGS NCM: 0207.14.00 SEAL SIF: 0092802/3404 TTNU8068807 001 TEMPERATURE -18 C RUC: 4BR033873962SSA112224 THERMOGRAPH: AA663469 WOOD DECLARATION: TREATED AND CERTIFIED CONTINUATION OF THE CONSIGNEE AND NOTIFY: ATTN: GRISELDA REYES - TTNU8068807 001 GRISELDA.REYES SILCA.COM.MX TELEFONO/ PHONE NUMBER:+52 314 145 13 01 MANZANILLO, COLIMA MEXICO RUC:4BR033873962SSA112224
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1800 CTN
Jul 14, 2024
ROCKLAND DOUBLE HANDLE ROLLING BACKPACK, CAMOUFLAGE, 17-INCH HTS : 4202.92.3120 PURCHASE ORDER NUMBER: 1HJPR44Q ROCKLAND DOUBLE HANDLE ROLLING PURCHASE ORDER NUMBER: 1HJPR44Q BACKPACK, CHARCOAL, 17-INCH UETU6170834 001 HTS : 4202.92.3120 PURCHASE ORDER NUMBER: 1HJPR44Q ROCKLAND FASHION SOFTSIDE UPRIGHT LUGGAGE SET, EXPANDABLE, PINK DOTS, 2-PIECE 14/19 HTS : 4202.12.8980 PURCHASE ORDER NUMBER: 1HJPR44Q ROCKLAND FASHION SOFTSIDE UPRIGHT UETU6170834 001 LUGGAGE SET, EXPANDABLE, PINK, 2-PIECE 14/19 HTS : 4202.12.8170 PURCHASE ORDER NUMBER: 1HJPR44Q ROCKLAND FASHION SOFTSIDE UPRIGHT LUGGAGE SET, EXPANDABLE, WHEEL, TELESCOPIC HANDLE,TURQUOISE, 2-PI HTS : 4202.12.8170 UETU6170834 001 PURCHASE ORDER NUMBER: 1HJPR44Q ROCKLAND FASHION SOFTSIDE UPRIGHT LUGGAGE SET, EXPANDABLE,LIGHTWEIGHT,TELESCOPIC HANDLE,WHEEL, PINK HTS : 4202.12.8170 PURCHASE ORDER NUMBER: 1HJPR44Q ROCKLAND FASHION SOFTSIDE UPRIGHT UETU6170834 001 LUGGAGE SET ,'EXPANDABLE,LIGHTWEIGHT,TELESCOPIC HANDLE,WHEEL, BROW HTS : 4202.12.8130 PURCHASE ORDER NUMBER: 1HJPR44Q ROCKLAND JOURNEY SOFTSIDE UPRIGHT LUGGAGE SET, EXPANDABLE, PURPLE, UETU6170834 001 4-PIECE 14/19/24/28 HTS : 4202.12.8130 PURCHASE ORDER NUMBER: 1HJPR44Q ROCKLAND JR. KIDS' MY FIRST HARDSIDE SPINNER LUGGAGE, TELESCOPING HANDLES, OWL, CARRY-ON 19-INCH HTS : 4202.12.2120 UETU6170834 001 PURCHASE ORDER NUMBER: 1HJPR44Q ROCKLAND PASADENA SOFTSIDE SPINNER WHEEL LUGGAGE, BLUE, CARRY-ON 20-INCH HTS : 4202.12.8170 PURCHASE ORDER NUMBER: 1HJPR44Q ROCKLAND PASADENA SOFTSIDE SPINNER WHEEL LUGGAGE, TURQUOISE, CARRY-ON UETU6170834 001 20-INCH HTS : 4202.12.8170 PURCHASE ORDER NUMBER: 1HJPR44Q ROCKLAND SAFARI HARDSIDE SPINNER WHEEL LUGGAGE, MAGENTA LEOPARD, CARRY-ON 20-INCH HTS : 4202.12.2120 SC 24-0755 RANDY 1STOPCUSTOMS.COM UETU6170834 001 MINERVA 1STOPCUSTOMS.COM LAMBOIMPORT YAHOO.COM WWANG FOXLUGGAGE.COM THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:LAMBO INTERNATIONAL INC. (FOX LUGG 17128 COLIMA RD. SUITE 511 HACIENDA HEIGHTS, 91745 ATTN: RENMING WANG TEL: 909-767-5666
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1288 CTN
Jul 01, 2024
2ND NOTIFY:LAMBO INTERNATIONAL INC. (FOX LUGG LAMBOIMPORT YAHOO.COM WWANG FOXLUGGAGE.COM 17 COLIMA RD. SUITE 511
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2076 CTN
Jun 26, 2024
ABS LUGGAGE S/C:24-0755 BULLET 1 FCA TERM FREIGHT COLLECT DISTRICT, NINGBO, CHINA ON BEHALF OF ZHEJIANG HONGYI CASES LEATHER CO.,LTD ATTN: RANDY TANG TEMU6458676 001 TEL: 310-215-1999 HACIENDA HEIGHTS, CA 91745 ATTN: RENMING WANG TEL: 909-767-5666 2ND NOTIFY:LAMBO INTERNATIONAL INC. (FOX LUGG LAMBOIMPORT YAHOO.COM WWANG FOXLUGGAGE.COM 17 COLIMA RD. SUITE 511
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908 CTN
Jun 26, 2024
MEAT OF SWINE, FRESH, CHILLED OR FROZEN- - OT HER - 1080 CARTONS OF FROZEN PORK HAM, BONELE SS NET WEIGHT: 27000.000 KG NCM: 0203.29.00 H S CODE: 0203.29 SEAL SHIPPER: 027000/SIF784 T OTAL CARTONS: 1080 TOTAL NET WEIGHT: 27000.00 0 KG TOTAL GROSS WEIGHT: 28090.000 KG AURORA REFERENCE: 8793EB24 RUC:4BR833104412000000000 SZLU9360989 001 0 000008793EB24 =COLIMA MEXICO PERECEDEROS=BS L.COM.MX;TRA FICOZLO 17=BSLPACIFICO.COM.MX AG UZMAN=BSL.COM.MX, FREIGHT PREPAID GOODS SHIPP ED UNDER -18C / FREIGHT AS PER AGREEMENT WOOD EN PACKAGE: TREATED AND CERTIFIED SHIPMENT EF FECTED IN A REFRIGERATED CONTAINER SET AT -22 DEGREES CELSIUS 02032900 HS CODE:020329
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1080 CTN
Jun 25, 2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS 02071400 (HS) NCM:020714 WITH 1800 CARTONS CONTAINING 27.000,000 KGS CGMU8028748 001 OF MEDIA PECHUGA DE POLLO CONGELADA SIN HUESO/SIN PIEL - RIV-173/2024 (0000374E24) DU-E: 24BR000886765-6 RUC: 4BR210055822 00000000000000000570615 CGMU8028748 001 NCM: 0207.14.00 ORDER NUMBER: PO006719 NET WEIGHT: 27.000,000 KGS GROSS WEIGHT: 28.053,000 KGS SIF SEAL: 0004362/SIF3571 GOODS SHIPPED UNDER CGMU8028748 001 -18 C DEGREES FREIGHT AS PER AGREEMENT FREIGHT PREPAID WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ:IF003-ECSA-4 CONTINUATION SHIPPER: CGMU8028748 001 INTERRA GLOBAL, INC. 400 INTERSTATE N. PKWY SUITE 1400, ATLANTA, GA 30339 CONTINUATION CONSIGNEE: MEXICO. TEL: (678) 496-2095 CONTINUATION NOTIFY: CGMU8028748 001 COLIMA. RFC: BPA101207HP8 ATENCIN: PERLA OLIVEIRA TEL: 314 3314 600 EXT. 215 E-MAIL: TRAFICOZLO11 BSLPACIFICO.COM.MX ALSO NOTIFY: INTERRA GLOBAL, INC. CGMU8028748 001 400 INTERSTATE NORTH PARKWAY, SUITE 1400 ATLANTA, GA 30339 USA TAX ID: 88-4406451 DUE:24BR000837166-9
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20 PKG
Jun 25, 2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS 02071400 (HS) NCM:02071400 WITH 1800 CARTONS CONTAINING 27.000,000 KGS CGMU5329476 001 OF MEDIA PECHUGA DE POLLO CONGELADA SIN HUESO/SIN PIEL - RIV-154/2024 (0000339E24) DU-E: 24BR000772329-4 RUC: 4BR210055822 00000000000000000497398 NCM: 0207.14.00 CGMU5329476 001 ORDER NUMBER: PO006579 NET WEIGHT: 27.000,000 KGS GROSS WEIGHT: 28.053,000 KGS SIF SEAL: 0004300/SIF3571 - GOODS SHIPPED UNDER CGMU5329476 001 -18 C DEGREES FREIGHT AS PER AGREEMENT FREIGHT PREPAID WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE IF003-ECS - CONTINUATION SHIPPER: CGMU5329476 001 INTERRA GLOBAL, INC. 400 INTERSTATE N. PKWY SUITE 1400, ATLANTA, GA 30339 TEL: (678) 496-2095 - CONTINUATION CONSIGNEE: MEXICO. CGMU5329476 001 RFC: PCO140128PRA - CONTINUATION NOTIFY: COLIMA. RFC: BPA101207HP8 CONTACT PERSON: PERLA OLIVEIRA TEL: 314 3314 600 EXT. 215 CGMU5329476 001 E-MAIL: TRAFICOZLO11 BSLPACIFICO.COM.MX - ALSO NOTIFY: INTERRA GLOBAL, INC. 400 INTERSTATE NORTH PARKWAY, SUITE 1400 ATLANTA, GA 30339 USA CGMU5329476 001 TAX ID: 88-4406451 DUE:24BR000750702-8
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20 PKG
Jun 25, 2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID 02071400 (HS) NCM:020714 CGMU9303612 001 WITH 1800 CARTONS CONTAINING 27.000,000 KGS OF MEDIA PECHUGA DE POLLO CONGELADA SIN HUESO/SIN PIEL - RIV-173/2024 (0000373E24) DU-E: 24BR000837166-9 CGMU9303612 001 RUC: 4BR210055822 00000000000000000538951 NCM: 0207.14.00 ORDER NUMBER: PO006718 NET WEIGHT: 27.000,000 KGS GROSS WEIGHT: 28.053,000 KGS CGMU9303612 001 SIF SEAL: 0004345/SIF3571 GOODS SHIPPED UNDER -18 C DEGREES WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ IF003-ECSA-4 CONTINUATION SHIPPER: CGMU9303612 001 INTERRA GLOBAL, INC. 400 INTERSTATE N. PKWY SUITE 1400, ATLANTA, GA 30339 TEL: (678) 496-2095 CONTINUATION CONSIGNEE: MEXICO. RFC: PCO140128PRA CGMU9303612 001 - CONTINUATION NOTIFY: COLIMA. RFC: BPA101207HP8 ATENCIN: PERLA OLIVEIRA TEL: 314 3314 600 EXT. 215 E-MAIL: TRAFICOZLO11 BSLPACIFICO.COM.MX CGMU9303612 001 ALSO NOTIFY: INTERRA GLOBAL, INC. 400 INTERSTATE NORTH PARKWAY, SUITE 1400 ATLANTA, GA 30339 USA TAX ID: 88-4406451 DUE:24BR000837166-9
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20 PKG
Jun 25, 2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS 02071400 (HS) NCM:020714 WITH 1790 CARTONS CONTAINING 26.850,000 KGS CGMU5624152 001 OF CARNE DE POLLO CONGELADA CON HUESO - JAMOCITO DE ALA - RIV-173/2024 (0000375E24) DU-E: 24BR000886765-6 RUC: 4BR210055822 00000000000000000570615 CGMU5624152 001 NCM: 0207.14.00 ORDER NUMBER: PO007110 NET WEIGHT: 26.850,000 KGS GROSS WEIGHT: 27.897,150 KGS SIF SEAL: 0004358/SIF3571 GOODS SHIPPED UNDER CGMU5624152 001 -18 C DEGREES FREIGHT AS PER AGREEMENT FREIGHT PREPAID WOODEN PACKING: TREATED AND CERTIFIED 15 DAYS OF FREE TIME AT DESTINATION CONTINUATION SHIPPER: CGMU5624152 001 INTERRA GLOBAL, INC. 400 INTERSTATE N. PKWY SUITE 1400, ATLANTA, GA 30339 TEL: (678) 496-2095 CONTINUATION CONSIGNEE: MEXICO. RFC: PCO140128PRA CGMU5624152 001 CONTINUATION NOTIFY: COLIMA. RFC: BPA101207HP8 ATENCIN: PERLA OLIVEIRA TEL: 314 3314 600 EXT. 215 E-MAIL: TRAFICOZLO11 BSLPACIFICO.COM.MX ALSO NOTIFY: CGMU5624152 001 INTERRA GLOBAL, INC. 400 INTERSTATE NORTH PARKWAY, SUITE 1400 ATLANTA, GA 30339 USA TAX ID: 88-4406451 DUE:24BR000837166-9
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20 PKG
Jun 25, 2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS 02071400 (HS) NCM:020714 WITH 1800 CARTONS CONTAINING 27.000,000 KGS CGMU6920190 001 OF MEDIA PECHUGA DE POLLO CONGELADA SIN HUESO/SIN PIEL - RIV-162/2024 (0000351E24) DU-E: 24BR000842980-2 RUC: 4BR210055822 00000000000000000542496 CGMU6920190 001 NCM: 0207.14.00 ORDER NUMBER: PO006583 NET WEIGHT: 27.000,000 KGS GROSS WEIGHT: 28.053,000 KGS SIF SEAL: 0004331/SIF3571 GOODS SHIPPED UNDER CGMU6920190 001 -18 C DEGREES FREIGHT AS PER AGREEMENT FREIGHT PREPAID WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION SHIPPER: INTERRA GLOBAL, INC. 400 INTERSTATE N. PKWY CGMU6920190 001 SUITE 1400, ATLANTA, GA 30339 TEL: (678) 496-2095 CONTINUATION CONSIGNEE: MEXICO. RFC: PCO140128PRA CONTINUATION NOTIFY: COLIMA. CGMU6920190 001 RFC: BPA101207HP8 CONTACT PERSON: PERLA OLIVEIRA TEL: 314 3314 600 EXT. 215 E-MAIL: TRAFICOZLO11 BSLPACIFICO.COM.MX ALSO NOTIFY: INTERRA GLOBAL, INC. CGMU6920190 001 400 INTERSTATE NORTH PARKWAY, SUITE 1400 ATLANTA, GA 30339 USA TAX ID: 88-4406451 DUE:24BR000793041-9 FREE TIME AT DESTINATION AS PER THE IF003-ECSA-4
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20 PKG
Jun 20, 2024
TIN PLATE SHEET IN COIL 49.940 TON GALVANNEALED COIL AS PER 216069 AN CFR MANZANILLO, COLIMA, MEXICO NO. OF NET WEIGHT GROSS WEIGHT SIZE(INCH) SPEC COILS (KGS) --------------------------------------------- 0.0480 X 49.551 X CA653-CS-B 2 NC 001 0.0630 X 49.347 X C RN-SP782+ZF 2 --------------------------------------------- 4 49,94050,171
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4 COL
Jun 12, 2024
FREIGHT AS PER AGREEMENT FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -18 DEGREES CELSIUS 02071400 (HS) NCM:020714 SZLU9817669 001 WITH 1800 CARTONS CONTAINING 27.000,000 KGS OF MEDIA PECHUGA DE POLLO CONGELADA SIN HUESO/SIN PIEL - RIV-162/2024 (0000349E24) DU-E: 24BR000793041-9 SZLU9817669 001 RUC: 4BR210055822 00000000000000000510676 NCM: 0207.14.00 ORDER NUMBER: PO006581 NET WEIGHT: 27.000,000 KGS GROSS WEIGHT: 28.053,000 KGS SZLU9817669 001 SIF SEAL: 0004312/SIF3571 GOODS SHIPPED UNDER -18 C DEGREES WOODEN PACKING: TREATED AND CERTIFIED FREE TIM AS PER SQ IF003-ECSA-4 CONTINUATION SHIPPER: INTERRA GLOBAL, INC. SZLU9817669 001 400 INTERSTATE N. PKWY SUITE 1400, ATLANTA, GA 30339 TEL: (678) 496-2095 CONTINUATION CONSIGNEE: MEXICO. RFC: PCO140128PRA CONTINUATION NOTIFY: SZLU9817669 001 COLIMA. RFC: BPA101207HP8 CONTACT PERSON: PERLA OLIVEIRA TEL: 314 3314 600 EXT. 215 E-MAIL: TRAFICOZLO11 BSLPACIFICO.COM.MX ALSO NOTIFY: SZLU9817669 001 INTERRA GLOBAL, INC. 400 INTERSTATE NORTH PARKWAY, SUITE 1400 ATLANTA, GA 30339 USA TAX ID: 88-4406451 DUE:24BR000793041-9
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20 PKG
Jun 12, 2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS 02071400 (HS) NCM:020714 WITH 1800 CARTONS CONTAINING 27.000,000 KGS SEGU9401493 001 OF MEDIA PECHUGA DE POLLO CONGELADA SIN HUESO/SIN PIEL - RIV-162/2024 (0000348E24) DU-E: 24BR000793041-9 RUC: 4BR210055822 00000000000000000510676 SEGU9401493 001 NCM: 0207.14.00 ORDER NUMBER: PO006580 NET WEIGHT: 27.000,000 KGS GROSS WEIGHT: 28.053,000 KGS SIF SEAL: 0004310/SIF3571 GOODS SHIPPED UNDER SEGU9401493 001 -18 C DEGREES FREIGHT AS PER AGREEMENT FREIGHT PREPAID WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AT DESTINATION AS PER THE SQ:IF003-ECSA-4 CONTINUATION SHIPPER: SEGU9401493 001 INTERRA GLOBAL, INC. 400 INTERSTATE N. PKWY SUITE 1400, ATLANTA, GA 30339 TEL: (678) 496-2095 CONTINUATION CONSIGNEE: MEXICO. RFC: PCO140128PRA SEGU9401493 001 CONTINUATION NOTIFY: COLIMA. RFC: BPA101207HP8 CONTACT PERSON: PERLA OLIVEIRA TEL: 314 3314 600 EXT. 215 E-MAIL: TRAFICOZLO11 BSLPACIFICO.COM.MX SEGU9401493 001 ALSO NOTIFY: INTERRA GLOBAL, INC. 400 INTERSTATE NORTH PARKWAY, SUITE 1400 ATLANTA, GA 30339 USA TAX ID: 88-4406451 DUE:24BR000793041-9
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20 PKG
Jun 12, 2024
ABS LUGGAGE S/C:24-0755 BULLET 1 FOB TERM FREIGHT COLLECT DISTRICT, NINGBO, CHINA ON BEHALF OF ZHEJIANG HONGYI CASES LEATHER CO.,LTD ATTN: RANDY TANG TLLU4271394 001 TEL: 310-215-1999 HACIENDA HEIGHTS, CA 91745 ATTN: RENMING WANG TEL: 909-767-5666 2ND NOTIFY:LAMBO INTERNATIONAL INC. (FOX LUGG LAMBOIMPORT YAHOO.COM WWANG FOXLUGGAGE.COM 17 COLIMA RD. SUITE 511
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737 CTN
Jun 12, 2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS 02071400 (HS) NCM:020714 WITH 1800 CARTONS CONTAINING 27.000,000 KGS CXRU1556670 001 OF MEDIA PECHUGA DE POLLO CONGELADA SIN HUESO/SIN PIEL - RIV-162/2024 (0000350E24) DU-E: 24BR000793041-9 RUC: 4BR210055822 00000000000000000510676 CXRU1556670 001 NCM: 0207.14.00 ORDER NUMBER: PO006582 NET WEIGHT: 27.000,000 KGS GROSS WEIGHT: 28.053,000 KGS SIF SEAL: 0004316/SIF3571 GOODS SHIPPED UNDER CXRU1556670 001 -18 C DEGREES FREIGHT AS PER AGREEMENT FREIGHT PREPAID WOODEN PACKING: TREATED AND CERTIFIED FREE TIME AS PER THE SQ IF003-ECSA-4 CONTINUATION SHIPPER: INTERRA GLOBAL, INC. CXRU1556670 001 400 INTERSTATE N. PKWY SUITE 1400, ATLANTA, GA 30339 TEL: (678) 496-2095 CONTINUATION CONSIGNEE: MEXICO. RFC: PCO140128PRA CONTINUATION NOTIFY: CXRU1556670 001 COLIMA. RFC: BPA101207HP8 CONTACT PERSON: PERLA OLIVEIRA TEL: 314 3314 600 EXT. 215 E-MAIL: TRAFICOZLO11 BSLPACIFICO.COM.MX ALSO NOTIFY: CXRU1556670 001 INTERRA GLOBAL, INC. 400 INTERSTATE NORTH PARKWAY, SUITE 1400 ATLANTA, GA 30339 USA TAX ID: 88-4406451 DUE:24BR000793041-9
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20 PKG
May 22, 2024
ABS LUGGAGE S/C:21-0755 BULLET 1 FOB TERM PO 5WIYLB4Z FREIGHT COLLECT DISTRICT, NINGBO, CHINA ON BEHALF OF ZHEJIANG HONGYI CASES LEATHER CO., LTD. CMAU8824428 001 ATTN: RANDY TANG TEL: 310-215-1999 HACIENDA HEIGHTS, CA 91745 ATTN: RENMING WANG TEL: 909-767-5666 2ND NOTIFY:LAMBO INTERNATIONAL INC. (FOX LUGG LAMBOIMPORT YAHOO.COM WWANG FOXLUGGAGE.COM 17 COLIMA RD. SUITE 511
๐Ÿ‡จ๐Ÿ‡ณCN
๐Ÿ‡บ๐Ÿ‡ธUS
871 CTN
May 21, 2024
ABS LUGGAGE S/C:24-0755 BULLET 1 FOB TERM FREIGHT COLLECT DISTRICT, NINGBO, CHINA ON BEHALF OF ZHEJIANG HONGYI CASES LEATHER CO.,LTD ATTN: RANDY TANG TCNU3584449 001 TEL: 310-215-1999 HACIENDA HEIGHTS, CA 91745 ATTN: RENMING WANG TEL: 909-767-5666 2ND NOTIFY:LAMBO INTERNATIONAL INC. (FOX LUGG LAMBOIMPORT YAHOO.COM WWANG FOXLUGGAGE.COM 17 COLIMA RD. SUITE 511
๐Ÿ‡จ๐Ÿ‡ณCN
๐Ÿ‡บ๐Ÿ‡ธUS
742 CTN
May 14, 2024
DCS REM: REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS 020714 (HS) NCM:020714 01 CONTAINER 40 TCLU1225334 001 1800 CARTONS FROZEN CHICKEN BONELESS SKIN ON LEG MEAT (200 G UP) FREIGHT PREPAID ABROAD AT NEW YORK BY SAO SALVADOR ALIMENTOS FREIGHT AS PER AGREEMENT NET WEIGHT: 27.000,000 KGS NCM: 0207.14.00 TCLU1225334 001 SEAL SIF: 0092552/3404 TEMPERATURE -18 C RUC: 4BR033873962SSA83924 THERMOGRAPH:AA663460 WOOD DECLARATION: TREATED AND CERTIFIED CONTINUATION OF THE CONSIGNEE AND NOTIFY: TCLU1225334 001 ATTN: GRISELDA REYES - GRISELDA.REYES SILCA.COM.MX TELEFONO/ PHONE NUMBER:+52 314 145 13 01 MANZANILLO, COLIMA MEXICO RUC:4BR033873962SSA83924
๐Ÿ‡ง๐Ÿ‡ทBR
๐Ÿ‡บ๐Ÿ‡ธUS
1800 CTN
May 14, 2024
DCS REM: REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS 020714 (HS) NCM:020714 01 CONTAINER 40 CXRU1283024 001 1800 CARTONS FROZEN CHICKEN BONELESS SKIN ON LEG MEAT (200 G UP) FREIGHT PREPAID FREIGHT AS PER AGREEMENT NET WEIGHT: 27.000,000 KGS NCM: 0207.14.00 SEAL SIF: 0092557/3404 CXRU1283024 001 TEMPERATURE -18 C RUC: 4BR033873962SSA83824 THERMOGRAPH:AA663474 WOOD DECLARATION: TREATED AND CERTIFIED CONTINUATION OF THE CONSIGNEE AND NOTIFY: ATTN: GRISELDA REYES - CXRU1283024 001 GRISELDA.REYES SILCA.COM.MX TELEFONO/ PHONE NUMBER:+52 314 145 13 01 MANZANILLO, COLIMA MEXICO RUC:4BR033873962SSA83824
๐Ÿ‡ง๐Ÿ‡ทBR
๐Ÿ‡บ๐Ÿ‡ธUS
1800 CTN
May 14, 2024
CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS 020714 (HS) NCM:020714 01 CONTAINER 40 1800 CARTONS FROZEN CHICKEN CGMU5423775 001 BONELESS SKIN ON LEG MEAT (200 G UP) FREIGHT PREPAID FREIGHT AS PER AGREEMENT NET WEIGHT: 27.000,000 KGS NCM: 0207.14.00 SEAL SIF: 0092597/3404 TEMPERATURE -18 C CGMU5423775 001 RUC: 4BR033873962SSA83724 THERMOGRAPH:AA663477 WOOD DECLARATION: TREATED AND CERTIFIED CONTINUATION OF THE CONSIGNEE AND NOTIFY: ATTN: GRISELDA REYES - GRISELDA.REYES SILCA.COM.MX CGMU5423775 001 TELEFONO/ PHONE NUMBER:+52 314 145 13 01 MANZANILLO, COLIMA MEXICO RUC:4BR033873962SSA83724
๐Ÿ‡ง๐Ÿ‡ทBR
๐Ÿ‡บ๐Ÿ‡ธUS
1800 CTN
Apr 29, 2024
TOTAL 40 PALLETS COIR PITH H5 8 4KG BLOCKS (4943 PCS) = 20 PALLETS COIR PITH 5KG BLOC KS (3941 PCS) = 20 PALLETS STRAPPED AND STRETCH WRAPPED FOR AGRICULTURE PURPOSE ONLY BUYER'S ORDER NO & DATE : PONU7978899 001 P00790 /09.11.2023 & P00975/1 2.02.2024 INVOICE NO: 055-CA- 23/23-24 DATED: 06.03.2024 S B NO: 8114429 DATE: 06.03.20 24 INVOICE NO: 056-CA-24/23-2 4 DATED: 06.03.2024 SB NO: 8 114693 DATE: 06.03.2024 NET WT:39477.000 KGS GR WT :4019 PONU7978899 001 7.000 KGS FREIGHT PREPAID ADDITIONALNOTIFY PARTY COIR MEDIUM PRO STREET:LAGUNA SE CA NO 314, LAS LAGUNAS, VIL LA DE ALVAREZ. COLIMA, MEXIC O. POST CO DE:28979 PONU8190258 001 P00790 /09.11.2023 & P00975/1 2.02.2024 INVOICE NO: 055-CA- 23/23-24 DATED: 06.03.2024 S B NO: 8114429 DATE: 06.03.20 24 INVOICE NO: 056-CA-24/23-2 4 DATED: 06.03.2024 SB NO: 8 114693 DATE: 06.03.2024 NET WT:39477.000 KGS GR WT :4019 PONU8190258 001 7.000 KGS FREIGHT PREPAID ADDITIONALNOTIFY PARTY COIR MEDIUM PRO STREET:LAGUNA SE CA NO 314, LAS LAGUNAS, VIL LA DE ALVAREZ. COLIMA, MEXIC O. POST CO DE:28979
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
40 PKG
Apr 26, 2024
SHIPPER'S LOAD AND COUNT9X40HC CONTAINER(S) WASTE PAPER COATED BOOK 182.961 MT 403,360.000 LBS ORIGIN: U.S.A. HS CODE: 470710 SH> AMY HOU TEL. 626-962-4047 AHOU@ALLANCOMPANY.COM CN> C.P. 11510 CIUDAD DE MEXICO, MEXICO RFC: KCM810226DEA AT'N.: YAURIEL BARRON / ROGELIO ORTIZ YAURIEL.BARRON@KCC.COM ROGELIO.ORTIZ@KCC.COM ALEJANDRO.REYES-RODRIGUEZ@KCC. COM JOSE-LUIS.AGUILAR@KCC.COM ALEJANDRO.VELA@KCC.COM TEL. 55-52-82-73-00 NP> MANZANILLO COLIMA. RFC: CEN9812024W6 ATN. CLARA ALONDRA FERNANDEZ / ZAYRA JIMENEZ / NUVIA GORROCINO 01 (314) 138 2328 EXT 106 CLARA.FERNANDEZ@ CORPORATIVOENCISO.COM ZAYRA.JIMENEZ@ CORPORATIVOENCISO.COM NUVIA.GORROCINO@ CORPORATIVOENCISO.COM
๐Ÿ‡บ๐Ÿ‡ธUS
๐Ÿ‡ต๐Ÿ‡ฆPA
0
Apr 26, 2024
SHIPPER'S LOAD AND COUNT5X40HC CONTAINER(S) WASTE PAPER COATED BOOK 104.426 KGS 230,220.000 LBS ORIGIN: U.S.A. HS CODE: 470710 SH> AMY HOU TEL. 626-962-4047 AHOU@ALLANCOMPANY.COM CN> HIDALGO, C.P. 11510 CIUDAD DE MEXICO, MEXICO RFC: KCM810226DEA AT'N.: YAURIEL BARRON / ROGELIO ORTIZ YAURIEL.BARRON@KCC.COM ROGELIO.ORTIZ@KCC.COM ALEJANDRO.REYES-RODRIGUEZ@ KCC.COM JOSE-LUIS.AGUILAR@KCC.COM ALEJANDRO.VELA@KCC.COM TEL. 55-52-82-73-00 NP> MANZANILLO COLIMA. RFC: CEN9812024W6 ATN. CLARA ALONDRA FERNANDEZ / ZAYRA JIMENEZ / NUVIA GORROCINO 01 (314) 138 2328 EXT 106 CLARA.FERNANDEZ@ CORPORATIVOENCISO.COM ZAYRA.JIMENEZ@ CORPORATIVOENCISO.COM NUVIA.GORROCINO@ CORPORATIVOENCISO.COM
๐Ÿ‡บ๐Ÿ‡ธUS
๐Ÿ‡ต๐Ÿ‡ฆPA
0
Apr 21, 2024
TOTAL 20 PALLETS COIR PITH H5 8 4KG BLOCKS (5260 PCS) - 20 P ALLETS STRAPPED AND STRETCH W RAPPED FOR AGRICULTURE PURPOS E ONLY BUYER'S ORDER NO & DAT E : P00790 /09.11.2023 INVO ICE NO: 051-CA-21/23-24 DA MSKU9198612 001 TED: 17.02.2024 SB NO: 763569 7 DATE: 19.02.2024 NET WT: 21040 KGS FREIGHT PREPAID AD DITIONAL NOTIFY COIR MEDIUM PRO STREET:LAGUNA SECA NO 314, LAS LAGUNAS, VILLA DE AL VAREZ. COLIMA, MEXICO. POST CODE:28979 MSKU9198612 001 DYNASTY CUSTOM BROKER INC 1409 SAN MATEO AVE, SOUTH SA N FRANCISCO, CA 94080 USA TE LE: 650-742-6260 EMAIL:ENTR Y@DYNASTYSFO.COM
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
20 PKG
Apr 21, 2024
TOTAL 40 PACKAGES COIR PITH 5 KG BLOCKS (8040 PCS) STRAPPE D AND STRETCH WRAPPED FOR AGR ICULTURE PURPOSE ONLY BUYER'S ORDER NO & DATE : P00975 /1 2.02.2024 INVOICE NO: 054-CA- 22/23-24 DATED: 27.02.2024 S CAIU9644916 001 B NO: 7921704 DATE: 28.02.2024 NET WT:40200.000 KGS FREIGH T PREPAID ADDITIONAL NOTIFY: COIR MEDIUM PRO STREET:LAGUN A SECA NO 314, LAS LAGUNAS, VILLA DE ALVAREZ. COLIMA, MEX ICO. POST CODE:28979 MSKU0398820 001 B NO: 7921704 DATE: 28.02.2024 NET WT:40200.000 KGS FREIGH T PREPAID ADDITIONAL NOTIFY: COIR MEDIUM PRO STREET:LAGUN A SECA NO 314, LAS LAGUNAS, VILLA DE ALVAREZ. COLIMA, MEX ICO. POST CODE:28979
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
40 PKG
Apr 20, 2024
NKS FERTILIZER 12:00:46+5SO3 ( AGRICULTURAL USE) - E-MAIL : DOCUMENTATION@ISAOSA.COM.MX CONTACT: JAVIER POBLANO/VICT OR HUGO SANCHEZ Y/O JOSE GABRI EL RODRIGUEZ Y/O MARIA CARME N MUNOZ YO JANETH ACOSTA YO JO MRKU7631059 001 SE LIZARRAGA YO BENHUR JOSE D E JESUS GARCIA / BLANCA YESENI A GONZALEZ DANIEL ZARATE TEL: +52 (33) 50001500 -- E-M AIL: DOCUMENTATION@ISAOSA.COM. MX CONTACT: JAVIER POBLANO/VI CTOR HUGO SANCHEZ Y/O JOSE GAB RIEL RODRIGUEZ Y/O MARIA CA MRKU7631059 001 RMEN MUNOZ Y/O JANETH ACOSTA Y /O JOSE LIZARRAGA Y/O BEN-HUR JOSE DE JESUS GARCIA / BLAN CA YESENIA GONZALEZ/ DANIEL ZA RATE TEL: +52 (33) 50001500 ASESORIAS Y SERVICIOS ADUANERO S EN MANZANILLO, S.C. AV. GOB ERNACION NO.57 L.2 M.2 BARRIO MRKU7631059 001 I COL. VALLE DE LAS GARZAS M ANZANILLO, COLIMA MEXICO RFC : ASA150119NB3 CONTACT: JOSE LUIS HERNANDEZ CORREO: JOSE .HERNANDEZ@GPOASA.COM.MX CP. 28219 TEL: +52 (314) 3326080E -MAIL: DOCUMENTATION@ISAOSA.CO M.MX CONTACT: JAVIER POBLANO/ MRKU7631059 001 VICTOR HUGO SANCHEZ Y/O JOSE G ABRIEL RODRIGUEZ Y/O MARIA CARMEN MUNOZ Y/O JANETH ACOSTA Y/O JOSE LIZARRAGA Y/O BEN-HU R JOSE DE JESUS GARCIA / BL ANCA YESENIA GONZALEZ/ DANIEL ZARATE TEL: +52 (33) 50001500 ASESORIAS Y SERVICIOS ADUANE MRKU7631059 001 ROS EN MANZANILLO, S.C. AV. G OBERNACION NO.57 L.2 M.2 BARRI O I COL. VALLE DE LAS GARZAS MANZANILLO, COLIMA MEXICO R FC: ASA150119NB3 CONTACT: JO SE LUIS HERNANDEZ CORREO: JO SE.HERNANDEZ@GPOASA.COM.MX C P. 28219 TEL: +52 (314) 332608 MRKU7631059 001 0 MSKU2793906 001 SE LIZARRAGA YO BENHUR JOSE D E JESUS GARCIA / BLANCA YESENI A GONZALEZ DANIEL ZARATE TEL: +52 (33) 50001500 -- E-M AIL: DOCUMENTATION@ISAOSA.COM. MX CONTACT: JAVIER POBLANO/VI CTOR HUGO SANCHEZ Y/O JOSE GAB RIEL RODRIGUEZ Y/O MARIA CA MSKU2793906 001 RMEN MUNOZ Y/O JANETH ACOSTA Y /O JOSE LIZARRAGA Y/O BEN-HUR JOSE DE JESUS GARCIA / BLAN CA YESENIA GONZALEZ/ DANIEL ZA RATE TEL: +52 (33) 50001500 ASESORIAS Y SERVICIOS ADUANERO S EN MANZANILLO, S.C. AV. GOB ERNACION NO.57 L.2 M.2 BARRIO MSKU2793906 001 I COL. VALLE DE LAS GARZAS M ANZANILLO, COLIMA MEXICO RFC : ASA150119NB3 CONTACT: JOSE LUIS HERNANDEZ CORREO: JOSE .HERNANDEZ@GPOASA.COM.MX CP. 28219 TEL: +52 (314) 3326080E -MAIL: DOCUMENTATION@ISAOSA.CO M.MX CONTACT: JAVIER POBLANO/ MSKU2793906 001 VICTOR HUGO SANCHEZ Y/O JOSE G ABRIEL RODRIGUEZ Y/O MARIA CARMEN MUNOZ Y/O JANETH ACOSTA Y/O JOSE LIZARRAGA Y/O BEN-HU R JOSE DE JESUS GARCIA / BL ANCA YESENIA GONZALEZ/ DANIEL ZARATE TEL: +52 (33) 50001500 ASESORIAS Y SERVICIOS ADUANE MSKU2793906 001 ROS EN MANZANILLO, S.C. AV. G OBERNACION NO.57 L.2 M.2 BARRI O I COL. VALLE DE LAS GARZAS MANZANILLO, COLIMA MEXICO R FC: ASA150119NB3 CONTACT: JO SE LUIS HERNANDEZ CORREO: JO SE.HERNANDEZ@GPOASA.COM.MX C P. 28219 TEL: +52 (314) 332608 MSKU2793906 001 0 TCLU1404520 001 SE LIZARRAGA YO BENHUR JOSE D E JESUS GARCIA / BLANCA YESENI A GONZALEZ DANIEL ZARATE TEL: +52 (33) 50001500 -- E-M AIL: DOCUMENTATION@ISAOSA.COM. MX CONTACT: JAVIER POBLANO/VI CTOR HUGO SANCHEZ Y/O JOSE GAB RIEL RODRIGUEZ Y/O MARIA CA TCLU1404520 001 RMEN MUNOZ Y/O JANETH ACOSTA Y /O JOSE LIZARRAGA Y/O BEN-HUR JOSE DE JESUS GARCIA / BLAN CA YESENIA GONZALEZ/ DANIEL ZA RATE TEL: +52 (33) 50001500 ASESORIAS Y SERVICIOS ADUANERO S EN MANZANILLO, S.C. AV. GOB ERNACION NO.57 L.2 M.2 BARRIO TCLU1404520 001 I COL. VALLE DE LAS GARZAS M ANZANILLO, COLIMA MEXICO RFC : ASA150119NB3 CONTACT: JOSE LUIS HERNANDEZ CORREO: JOSE .HERNANDEZ@GPOASA.COM.MX CP. 28219 TEL: +52 (314) 3326080E -MAIL: DOCUMENTATION@ISAOSA.CO M.MX CONTACT: JAVIER POBLANO/ TCLU1404520 001 VICTOR HUGO SANCHEZ Y/O JOSE G ABRIEL RODRIGUEZ Y/O MARIA CARMEN MUNOZ Y/O JANETH ACOSTA Y/O JOSE LIZARRAGA Y/O BEN-HU R JOSE DE JESUS GARCIA / BL ANCA YESENIA GONZALEZ/ DANIEL ZARATE TEL: +52 (33) 50001500 ASESORIAS Y SERVICIOS ADUANE TCLU1404520 001 ROS EN MANZANILLO, S.C. AV. G OBERNACION NO.57 L.2 M.2 BARRI O I COL. VALLE DE LAS GARZAS MANZANILLO, COLIMA MEXICO R FC: ASA150119NB3 CONTACT: JO SE LUIS HERNANDEZ CORREO: JO SE.HERNANDEZ@GPOASA.COM.MX C P. 28219 TEL: +52 (314) 332608 TCLU1404520 001 0 MSKU7022516 001 SE LIZARRAGA YO BENHUR JOSE D E JESUS GARCIA / BLANCA YESENI A GONZALEZ DANIEL ZARATE TEL: +52 (33) 50001500 -- E-M AIL: DOCUMENTATION@ISAOSA.COM. MX CONTACT: JAVIER POBLANO/VI CTOR HUGO SANCHEZ Y/O JOSE GAB RIEL RODRIGUEZ Y/O MARIA CA MSKU7022516 001 RMEN MUNOZ Y/O JANETH ACOSTA Y /O JOSE LIZARRAGA Y/O BEN-HUR JOSE DE JESUS GARCIA / BLAN CA YESENIA GONZALEZ/ DANIEL ZA RATE TEL: +52 (33) 50001500 ASESORIAS Y SERVICIOS ADUANERO S EN MANZANILLO, S.C. AV. GOB ERNACION NO.57 L.2 M.2 BARRIO MSKU7022516 001 I COL. VALLE DE LAS GARZAS M ANZANILLO, COLIMA MEXICO RFC : ASA150119NB3 CONTACT: JOSE LUIS HERNANDEZ CORREO: JOSE .HERNANDEZ@GPOASA.COM.MX CP. 28219 TEL: +52 (314) 3326080E -MAIL: DOCUMENTATION@ISAOSA.CO M.MX CONTACT: JAVIER POBLANO/ MSKU7022516 001 VICTOR HUGO SANCHEZ Y/O JOSE G ABRIEL RODRIGUEZ Y/O MARIA CARMEN MUNOZ Y/O JANETH ACOSTA Y/O JOSE LIZARRAGA Y/O BEN-HU R JOSE DE JESUS GARCIA / BL ANCA YESENIA GONZALEZ/ DANIEL ZARATE TEL: +52 (33) 50001500 ASESORIAS Y SERVICIOS ADUANE MSKU7022516 001 ROS EN MANZANILLO, S.C. AV. G OBERNACION NO.57 L.2 M.2 BARRI O I COL. VALLE DE LAS GARZAS MANZANILLO, COLIMA MEXICO R FC: ASA150119NB3 CONTACT: JO SE LUIS HERNANDEZ CORREO: JO SE.HERNANDEZ@GPOASA.COM.MX C P. 28219 TEL: +52 (314) 332608 MSKU7022516 001 0 MRKU9277155 001 SE LIZARRAGA YO BENHUR JOSE D E JESUS GARCIA / BLANCA YESENI A GONZALEZ DANIEL ZARATE TEL: +52 (33) 50001500 -- E-M AIL: DOCUMENTATION@ISAOSA.COM. MX CONTACT: JAVIER POBLANO/VI CTOR HUGO SANCHEZ Y/O JOSE GAB RIEL RODRIGUEZ Y/O MARIA CA MRKU9277155 001 RMEN MUNOZ Y/O JANETH ACOSTA Y /O JOSE LIZARRAGA Y/O BEN-HUR JOSE DE JESUS GARCIA / BLAN CA YESENIA GONZALEZ/ DANIEL ZA RATE TEL: +52 (33) 50001500 ASESORIAS Y SERVICIOS ADUANERO S EN MANZANILLO, S.C. AV. GOB ERNACION NO.57 L.2 M.2 BARRIO MRKU9277155 001 I COL. VALLE DE LAS GARZAS M ANZANILLO, COLIMA MEXICO RFC : ASA150119NB3 CONTACT: JOSE LUIS HERNANDEZ CORREO: JOSE .HERNANDEZ@GPOASA.COM.MX CP. 28219 TEL: +52 (314) 3326080E -MAIL: DOCUMENTATION@ISAOSA.CO M.MX CONTACT: JAVIER POBLANO/ MRKU9277155 001 VICTOR HUGO SANCHEZ Y/O JOSE G ABRIEL RODRIGUEZ Y/O MARIA CARMEN MUNOZ Y/O JANETH ACOSTA Y/O JOSE LIZARRAGA Y/O BEN-HU R JOSE DE JESUS GARCIA / BL ANCA YESENIA GONZALEZ/ DANIEL ZARATE TEL: +52 (33) 50001500 ASESORIAS Y SERVICIOS ADUANE MRKU9277155 001 ROS EN MANZANILLO, S.C. AV. G OBERNACION NO.57 L.2 M.2 BARRI O I COL. VALLE DE LAS GARZAS MANZANILLO, COLIMA MEXICO R FC: ASA150119NB3 CONTACT: JO SE LUIS HERNANDEZ CORREO: JO SE.HERNANDEZ@GPOASA.COM.MX C P. 28219 TEL: +52 (314) 332608 MRKU9277155 001 0 MRKU8215879 001 SE LIZARRAGA YO BENHUR JOSE D E JESUS GARCIA / BLANCA YESENI A GONZALEZ DANIEL ZARATE TEL: +52 (33) 50001500 -- E-M AIL: DOCUMENTATION@ISAOSA.COM. MX CONTACT: JAVIER POBLANO/VI CTOR HUGO SANCHEZ Y/O JOSE GAB RIEL RODRIGUEZ Y/O MARIA CA MRKU8215879 001 RMEN MUNOZ Y/O JANETH ACOSTA Y /O JOSE LIZARRAGA Y/O BEN-HUR JOSE DE JESUS GARCIA / BLAN CA YESENIA GONZALEZ/ DANIEL ZA RATE TEL: +52 (33) 50001500 ASESORIAS Y SERVICIOS ADUANERO S EN MANZANILLO, S.C. AV. GOB ERNACION NO.57 L.2 M.2 BARRIO MRKU8215879 001 I COL. VALLE DE LAS GARZAS M ANZANILLO, COLIMA MEXICO RFC : ASA150119NB3 CONTACT: JOSE LUIS HERNANDEZ CORREO: JOSE .HERNANDEZ@GPOASA.COM.MX CP. 28219 TEL: +52 (314) 3326080E -MAIL: DOCUMENTATION@ISAOSA.CO M.MX CONTACT: JAVIER POBLANO/ MRKU8215879 001 VICTOR HUGO SANCHEZ Y/O JOSE G ABRIEL RODRIGUEZ Y/O MARIA CARMEN MUNOZ Y/O JANETH ACOSTA Y/O JOSE LIZARRAGA Y/O BEN-HU R JOSE DE JESUS GARCIA / BL ANCA YESENIA GONZALEZ/ DANIEL ZARATE TEL: +52 (33) 50001500 ASESORIAS Y SERVICIOS ADUANE MRKU8215879 001 ROS EN MANZANILLO, S.C. AV. G OBERNACION NO.57 L.2 M.2 BARRI O I COL. VALLE DE LAS GARZAS MANZANILLO, COLIMA MEXICO R FC: ASA150119NB3 CONTACT: JO SE LUIS HERNANDEZ CORREO: JO SE.HERNANDEZ@GPOASA.COM.MX C P. 28219 TEL: +52 (314) 332608 MRKU8215879 001 0 TEMU0700273 001 SE LIZARRAGA YO BENHUR JOSE D E JESUS GARCIA / BLANCA YESENI A GONZALEZ DANIEL ZARATE TEL: +52 (33) 50001500 -- E-M AIL: DOCUMENTATION@ISAOSA.COM. MX CONTACT: JAVIER POBLANO/VI CTOR HUGO SANCHEZ Y/O JOSE GAB RIEL RODRIGUEZ Y/O MARIA CA TEMU0700273 001 RMEN MUNOZ Y/O JANETH ACOSTA Y /O JOSE LIZARRAGA Y/O BEN-HUR JOSE DE JESUS GARCIA / BLAN CA YESENIA GONZALEZ/ DANIEL ZA RATE TEL: +52 (33) 50001500 ASESORIAS Y SERVICIOS ADUANERO S EN MANZANILLO, S.C. AV. GOB ERNACION NO.57 L.2 M.2 BARRIO TEMU0700273 001 I COL. VALLE DE LAS GARZAS M ANZANILLO, COLIMA MEXICO RFC : ASA150119NB3 CONTACT: JOSE LUIS HERNANDEZ CORREO: JOSE .HERNANDEZ@GPOASA.COM.MX CP. 28219 TEL: +52 (314) 3326080E -MAIL: DOCUMENTATION@ISAOSA.CO M.MX CONTACT: JAVIER POBLANO/ TEMU0700273 001 VICTOR HUGO SANCHEZ Y/O JOSE G ABRIEL RODRIGUEZ Y/O MARIA CARMEN MUNOZ Y/O JANETH ACOSTA Y/O JOSE LIZARRAGA Y/O BEN-HU R JOSE DE JESUS GARCIA / BL ANCA YESENIA GONZALEZ/ DANIEL ZARATE TEL: +52 (33) 50001500 ASESORIAS Y SERVICIOS ADUANE TEMU0700273 001 ROS EN MANZANILLO, S.C. AV. G OBERNACION NO.57 L.2 M.2 BARRI O I COL. VALLE DE LAS GARZAS MANZANILLO, COLIMA MEXICO R FC: ASA150119NB3 CONTACT: JO SE LUIS HERNANDEZ CORREO: JO SE.HERNANDEZ@GPOASA.COM.MX C P. 28219 TEL: +52 (314) 332608 TEMU0700273 001 0 HASU1428860 001 SE LIZARRAGA YO BENHUR JOSE D E JESUS GARCIA / BLANCA YESENI A GONZALEZ DANIEL ZARATE TEL: +52 (33) 50001500 -- E-M AIL: DOCUMENTATION@ISAOSA.COM. MX CONTACT: JAVIER POBLANO/VI CTOR HUGO SANCHEZ Y/O JOSE GAB RIEL RODRIGUEZ Y/O MARIA CA HASU1428860 001 RMEN MUNOZ Y/O JANETH ACOSTA Y /O JOSE LIZARRAGA Y/O BEN-HUR JOSE DE JESUS GARCIA / BLAN CA YESENIA GONZALEZ/ DANIEL ZA RATE TEL: +52 (33) 50001500 ASESORIAS Y SERVICIOS ADUANERO S EN MANZANILLO, S.C. AV. GOB ERNACION NO.57 L.2 M.2 BARRIO HASU1428860 001 I COL. VALLE DE LAS GARZAS M ANZANILLO, COLIMA MEXICO RFC : ASA150119NB3 CONTACT: JOSE LUIS HERNANDEZ CORREO: JOSE .HERNANDEZ@GPOASA.COM.MX CP. 28219 TEL: +52 (314) 3326080E -MAIL: DOCUMENTATION@ISAOSA.CO M.MX CONTACT: JAVIER POBLANO/ HASU1428860 001 VICTOR HUGO SANCHEZ Y/O JOSE G ABRIEL RODRIGUEZ Y/O MARIA CARMEN MUNOZ Y/O JANETH ACOSTA Y/O JOSE LIZARRAGA Y/O BEN-HU R JOSE DE JESUS GARCIA / BL ANCA YESENIA GONZALEZ/ DANIEL ZARATE TEL: +52 (33) 50001500 ASESORIAS Y SERVICIOS ADUANE HASU1428860 001 ROS EN MANZANILLO, S.C. AV. G OBERNACION NO.57 L.2 M.2 BARRI O I COL. VALLE DE LAS GARZAS MANZANILLO, COLIMA MEXICO R FC: ASA150119NB3 CONTACT: JO SE LUIS HERNANDEZ CORREO: JO SE.HERNANDEZ@GPOASA.COM.MX C P. 28219 TEL: +52 (314) 332608 HASU1428860 001 0
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160 CTN
Apr 20, 2024
ABS LUGGAGE S/C:21-0755 BULLET 1 FOB TERM ALSO NOTIFY:LAMBO INTERNATIONAL INC. (FOX LUG LAMBOIMPORT YAHOO.COM WWANG FOXLUGGAGE.COM 17128 COLIMA RD. SUITE 511 HACIENDA HEIGHTS, CA 91745
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22200 CTN
Apr 15, 2024
5X40HC CONTAINER(S) WASTE PAPER COATED BOOK 103.287 MT 227,710.000 LBS ORIGIN: U.S.A. HS CODE: 470710 SH> AMY HOU TEL. 626-962-4047 AHOU@ALLANCOMPANY.COM CN> C.P. 11510 CIUDAD DE MEXICO, MEXICO RFC: KCM810226DEA AT'N.: YAURIEL BARRON / ROGELIO ORTIZ YAURIEL.BARRON@KCC.COM ROGELIO.ORTIZ@KCC.COM ALEJANDRO.REYES-RODRIGUEZ@KCC. COM JOSE-LUIS.AGUILAR@KCC.COM ALEJANDRO.VELA@KCC.COM TEL. 55-52-82-73-00 NP> MANZANILLO COLIMA. RFC: CEN9812024W6 ATN. CLARA ALONDRA FERNANDEZ / ZAYRA JIMENEZ / NUVIA GORROCINO 01 (314) 138 2328 EXT 106 CLARA.FERNANDEZ@ CORPORATIVOENCISO.COM ZAYRA.JIMENEZ@ CORPORATIVOENCISO.COM NUVIA.GORROCINO@ CORPORATIVOENCISO.COM
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0
Apr 15, 2024
SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) 784 BAGS (ON 16 PALLETS) OPTIBOR BORIC ACID, TECHNICAL GRADE, POWDER, 25KG BAG HS CODE: 2810000000 COMMODITY DESCRIPTION: OXIDES OF BORON AND BORIC ACID P.O. GM-016808 CN> MEXICO, D.F. MEXICO CONTACT: LETICIA AGUILA PHONE: (55) 56 87 48 00, LETY@GALVANOQUIMICA.COM.MX NP> LAZARO CARDENAS #1522, COL MORELOS, MANZANILLO COLIMA CP 28218 PHONE: 314-119-0012, CONTACT: KENIA ROJAS, EMAIL: KROJAS@WA4.MX
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0
Apr 15, 2024
SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) 784 BAGS (ON 16 PALLETS) OPTIBOR BORIC ACID, TECHNICAL GRADE, POWDER, 25KG BAG HS CODE: 2810000000 COMMODITY DESCRIPTION: OXIDES OF BORON AND BORIC ACID P.O. GM-016808 CN> 03020 MEXICO, D.F. MEXICO CONTACT: LETICIA AGUILA PHONE: (55) 56 87 48 00, LETY@GALVANOQUIMICA.COM.MX NP> AV LAZARO CARDENAS #1522, COL MORELOS, MANZANILLO COLIMA CP 28218 PHONE: 314-119-0012, CONTACT: KENIA ROJAS, EMAIL: KROJAS@WA4.MX
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0
Apr 15, 2024
SHIPPER'S LOAD AND COUNT3X40HC CONTAINER(S) WASTE PAPER COATED BOOK 61.833 MT 136,320.000 LBS ORIGIN: U.S.A. HS CODE: 470710 SH> AMY HOU TEL. 626-962-4047 AHOU@ALLANCOMPANY.COM CN> HIDALGO, C.P. 11510 CIUDAD DE MEXICO, MEXICO RFC: KCM810226DEA AT'N.: YAURIEL BARRON / ROGELIO ORTIZ YAURIEL.BARRON@KCC.COM ROGELIO.ORTIZ@KCC.COM ALEJANDRO.REYES-RODRIGUEZ@ KCC.COM JOSE-LUIS.AGUILAR@KCC.COM ALEJANDRO.VELA@KCC.COM TEL. 55-52-82-73-00 NP> MANZANILLO COLIMA. RFC: CEN9812024W6 ATN. CLARA ALONDRA FERNANDEZ / ZAYRA JIMENEZ / NUVIA GORROCINO 01 (314) 138 2328 EXT 106 CLARA.FERNANDEZ@ CORPORATIVOENCISO.COM ZAYRA.JIMENEZ@ CORPORATIVOENCISO.COM NUVIA.GORROCINO@ CORPORATIVOENCISO.COM
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0
Apr 10, 2024
CONTAINERS WASTE PAPER COATED BOOK 102.794 MT 226,620.000 LBS ORIGIN: U.S.A. HS CODE: 470710 SH> AMY HOU TEL. 626-962-4047 AHOU@ALLANCOMPANY.COM CN> C.P. 11510 CIUDAD DE MEXICO, MEXICO RFC: KCM810226DEA AT'N.: YAURIEL BARRON / ROGELIO ORTIZ YAURIEL.BARRON@KCC.COM ROGELIO.ORTIZ@KCC.COM ALEJANDRO.REYES-RODRIGUEZ@KCC.COM JOSE-LUIS.AGUILAR@KCC.COM ALEJANDRO.VELA@KCC.COM TEL. 55-52-82-73-00 NP> MANZANILLO COLIMA. RFC: CEN9812024W6 ATN. CLARA ALONDRA FERNANDEZ / ZAYRA JIMENEZ / NUVIA GORROCINO 01 (314) 138 2328 EXT 106 CLARA.FERNANDEZ@ CORPORATIVOENCISO.COM ZAYRA.JIMENEZ@ CORPORATIVOENCISO.COM NUVIA.GORROCINO@ CORPORATIVOENCISO.COM
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0
Apr 10, 2024
SHIPPER'S LOAD AND COUNT8X40HC CONTAINER(S) WASTE PAPER COATED BOOK 164.258 MT 362,130.000 LBS ORIGIN: U.S.A. HS CODE: 470710 SH> AMY HOU TEL. 626-962-4047 AHOU@ALLANCOMPANY.COM CN> C.P. 11510 CIUDAD DE MEXICO, MEXICO RFC: KCM810226DEA AT'N.: YAURIEL BARRON / ROGELIO ORTIZ YAURIEL.BARRON@KCC.COM ROGELIO.ORTIZ@KCC.COM ALEJANDRO.REYES-RODRIGUEZ@KCC. COM JOSE-LUIS.AGUILAR@KCC.COM ALEJANDRO.VELA@KCC.COM TEL. 55-52-82-73-00 NP> MANZANILLO COLIMA. RFC: CEN9812024W6 ATN. CLARA ALONDRA FERNANDEZ / ZAYRA JIMENEZ / NUVIA GORROCINO 01 (314) 138 2328 EXT 106 CLARA.FERNANDEZ@ CORPORATIVOENCISO.COM ZAYRA.JIMENEZ@ CORPORATIVOENCISO.COM NUVIA.GORROCINO@ CORPORATIVOENCISO.COM
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0
Apr 10, 2024
CONTAINERS WASTE PAPER F.S.L.VASO[PLATO[CTN.Y PAP.C/I.PAC/ROL 19.577 MT 43,160.00 LBS ORIGIN: U.S.A. HS CODE: 470710 SH> AMY HOU TEL. 626-962-4047 AHOU@ALLANCOMPANY.COM CN> C.P. 11510 CIUDAD DE MEXICO, MEXICO RFC: KCM810226DEA AT'N.: YAURIEL BARRON / ROGELIO ORTIZ YAURIEL.BARRON@KCC.COM ROGELIO.ORTIZ@KCC.COM ALEJANDRO.REYES-RODRIGUEZ@KCC.COM JOSE-LUIS.AGUILAR@KCC.COM ALEJANDRO.VELA@KCC.COM TEL. 55-52-82-73-00" NP> MANZANILLO COLIMA. RFC: CEN9812024W6 ATN. CLARA ALONDRA FERNANDEZ / ZAYRA JIMENEZ / NUVIA GORROCINO 01 (314) 138 2328 EXT 106 CLARA.FERNANDEZ@ CORPORATIVOENCISO.COM ZAYRA.JIMENEZ@ CORPORATIVOENCISO.COM NUVIA.GORROCINO@ CORPORATIVOENCISO.COM
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0
Apr 09, 2024
ROCKLAND FASHION SOFTSIDE UPRIGHT LUGGAGE SET, EXPANDABLE, BLACK, 2-PIECE 14/19 HTS : 4202.12.8170 PURCHASE ORDER NUMBER: 8B15DFIC PURCHASE ORDER NUMBER: 868UAR5P ROCKLAND FASHION SOFTSIDE UPRIGHT ECMU4636214 001 LUGGAGE SET ,'EXPANDABLE,LIGHTWEIGHT,TELESCOPIC HANDLE,WHEEL, BROW HTS : 4202.12.8130 PURCHASE ORDER NUMBER: 8B15DFIC ROCKLAND JOURNEY SOFTSIDE UPRIGHT LUGGAGE SET,EXPANDABLE, ECMU4636214 001 LIGHTWEIGHT, BLACK, 4-PIECE 14/19 24/28 HTS : 4202.12.8170 SC 21-0755 RANDY 1STOPCUSTOMS.COM MINERVA 1STOPCUSTOMS.COM LAMBOIMPORT YAHOO.COM WWANG FOXLUGGAGE.COM LADEN ON BOARD ECMU4636214 001 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:LAMBO INTERNATIONAL INC. (FOX LUGG 17128 COLIMA RD. SUITE 511 HACIENDA HEIGHTS, 91745 ATTN: RENMING WANG TEL: 909-767-5666
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1058 CTN
Apr 07, 2024
WOOD SAWN CHILEAN RADIATA PINE KILD DRIED LUMBER HS 440711 TEMU7271740 001 NOTIFICAR (2) SILCA LOGISTICA AGENCIA ADUANAL SC AV. LA AUDIENCIA 48 INTERIOR 76-A, PLAZA PACIFICO (1ER. PISO) COL. PENINSULA DE SANTIAGO, TEMU7271740 001 COLIMA / RFC SLS110122QR4 ATT GUSTAVO FARIAS / TEL. (314)3311100 EXT. 109 / C.P. 28867 HS 440711
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404 PCS
Mar 31, 2024
SHIPPER'S LOAD AND COUNT6X40HC CONTAINER(S) WASTE PAPER COATED BOOK 124.334 MT 274,110.000 LBS ORIGIN: U.S.A. HS CODE: 470710 SH> AMY HOU TEL. 626-962-4047 AHOU@ALLANCOMPANY.COM CN> C.P. 11510 CIUDAD DE MEXICO, MEXICO RFC: KCM810226DEA AT'N.: YAURIEL BARRON / ROGELIO ORTIZ YAURIEL.BARRON@KCC.COM ROGELIO.ORTIZ@KCC.COM ALEJANDRO.REYES-RODRIGUEZ@KCC. COM JOSE-LUIS.AGUILAR@KCC.COM ALEJANDRO.VELA@KCC.COM TEL. 55-52-82-73-00 NP> MANZANILLO COLIMA. RFC: CEN9812024W6 ATN. CLARA ALONDRA FERNANDEZ / ZAYRA JIMENEZ / NUVIA GORROCINO 01 (314) 138 2328 EXT 106 CLARA.FERNANDEZ@ CORPORATIVOENCISO.COM ZAYRA.JIMENEZ@ CORPORATIVOENCISO.COM NUVIA.GORROCINO@ CORPORATIVOENCISO.COM
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0
Mar 31, 2024
CONTAINERS WASTE PAPER COATED BOOK 142.940 MT 315,130.000 LBS ORIGIN: U.S.A. HS CODE: 470710 SH> AMY HOU TEL. 626-962-4047 AHOU@ALLANCOMPANY.COM CN> C.P. 11510 CIUDAD DE MEXICO, MEXICO RFC: KCM810226DEA AT'N.: YAURIEL BARRON / ROGELIO ORTIZ YAURIEL.BARRON@KCC.COM ROGELIO.ORTIZ@KCC.COM ALEJANDRO.REYES-RODRIGUEZ@ KCC.COM JOSE-LUIS.AGUILAR@KCC.COM ALEJANDRO.VELA@KCC.COM TEL. 55-52-82-73-00 NP> MANZANILLO COLIMA. RFC: CEN9812024W6 ATN. CLARA ALONDRA FERNANDEZ / ZAYRA JIMENEZ / NUVIA GORROCINO 01 (314) 138 2328 EXT 106 CLARA.FERNANDEZ@ CORPORATIVOENCISO.COM ZAYRA.JIMENEZ@ CORPORATIVOENCISO.COM NUVIA.GORROCINO@ CORPORATIVOENCISO.COM
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0
Mar 26, 2024
TIN PLATE SHEET IN COIL 68.38 TON GALVANNEALED COIL AS PER PO14050I. CFR MANZANILLO, COLIMA, MEXICO NO. OF NET WEIGHT GROSS WEIGHT SIZE(INCH) SPEC COILS (KGS) --------------------------------------------- 0.0550 X 56.569 X C TSG3109G-SCGA270D 6 NC 001 --------------------------------------------- TOTAL 6 68,380 68,740
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6 COL
Mar 26, 2024
TIN PLATE SHEET IN COIL 336.15 TON TIN PLATE COIL AS PER 212685. CFR MANZANILLO, COLIMA, MEXICO = AS PER ATTACHED RIDER = NO. OF NET WEIGHT GROSS WEIGHT SIZE(INCH) SPEC COILS (KGS) --------------------------------------------- NC 001 37 336,150339,850
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37 COL
Mar 26, 2024
TINPLATE SHEET IN COIL 75.34 TON ELECTRO GALVANIZED COIL AS PER PO14 186.95 TON TIN PLATE COIL AS PER 211094 AND E CFR MANZANILLO, COLIMA, MEXICO = AS PER ATTACHED RIDER = NO. OF NET WEIGHT GROSS WEIGHT SIZE(INCH) SPEC COILS(KGS) NC 001 --------------------------------------------- 29 262,290 264,950
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29 COL
Mar 21, 2024
SHIPPER'S LOAD AND COUNT WASTE PAPER COATED BOOK 187.125 MT 412,540.000 LBS ORIGIN: U.S.A. HS CODE: 470710 SH> AMY HOU TEL. 626-962-4047 AHOU@ALLANCOMPANY.COM CN> C.P. 11510 CIUDAD DE MEXICO, MEXICO RFC: KCM810226DEA AT'N.: YAURIEL BARRON / ROGELIO ORTIZ YAURIEL.BARRON@KCC.COM ROGELIO.ORTIZ@KCC.COM ALEJANDRO.REYES-RODRIGUEZ@KCC.COM JOSE-LUIS.AGUILAR@KCC.COM ALEJANDRO.VELA@KCC.COM TEL. 55-52-82-73-00 NP> MANZANILLO COLIMA. RFC: CEN9812024W6 ATN. CLARA ALONDRA FERNANDEZ / ZAYRA JIMENEZ / NUVIA GORROCINO 01 (314) 138 2328 EXT 106 CLARA.FERNANDEZ@ CORPORATIVOENCISO.COM ZAYRA.JIMENEZ@ CORPORATIVOENCISO.COM NUVIA.GORROCINO@ CORPORATIVOENCISO.COM
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0
Mar 21, 2024
CONTAINER WASTE PAPER COATED BOOK 69.572 MT 153,380.000 LBS ORIGIN: U.S.A. HS CODE: 470710 SH> AMY HOU TEL. 626-962-4047 AHOU@ALLANCOMPANY.COM CN> C.P. 11510 CIUDAD DE MEXICO, MEXICO RFC: KCM810226DEA AT'N.: YAURIEL BARRON / ROGELIO ORTIZ YAURIEL.BARRON@KCC.COM ROGELIO.ORTIZ@KCC.COM ALEJANDRO.REYES-RODRIGUEZ@KCC.COM JOSE-LUIS.AGUILAR@KCC.COM ALEJANDRO.VELA@KCC.COM TEL. 55-52-82-73-00 NP> MANZANILLO COLIMA. RFC: CEN9812024W6 ATN. CLARA ALONDRA FERNANDEZ / ZAYRA JIMENEZ / NUVIA GORROCINO 01 (314) 138 2328 EXT 106 CLARA.FERNANDEZ@ CORPORATIVOENCISO.COM ZAYRA.JIMENEZ@ CORPORATIVOENCISO.COM NUVIA.GORROCINO@ CORPORATIVOENCISO.COM
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0
Mar 21, 2024
CONTAINERS WASTE PAPER COATED BOOK 103.791 MT 228,820.000 LBS ORIGIN: U.S.A. HS CODE: 470710 SH> AMY HOU TEL. 626-962-4047 AHOU@ALLANCOMPANY.COM CN> C.P. 11510 CIUDAD DE MEXICO, MEXICO RFC: KCM810226DEA AT'N.: YAURIEL BARRON / ROGELIO ORTIZ YAURIEL.BARRON@KCC.COM ROGELIO.ORTIZ@KCC.COM ALEJANDRO.REYES-RODRIGUEZ@KCC.COM JOSE-LUIS.AGUILAR@KCC.COM ALEJANDRO.VELA@KCC.COM TEL. 55-52-82-73-00" NP> MANZANILLO COLIMA. RFC: CEN9812024W6 ATN. CLARA ALONDRA FERNANDEZ / ZAYRA JIMENEZ / NUVIA GORROCINO 01 (314) 138 2328 EXT 106 CLARA.FERNANDEZ@ CORPORATIVOENCISO.COM ZAYRA.JIMENEZ@ CORPORATIVOENCISO.COM NUVIA.GORROCINO@ CORPORATIVOENCISO.COM
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0
Mar 21, 2024
SHIPPER'S LOAD AND COUNT WASTE PAPER COATED BOOK 60.527 MT 133,440.000 LBS ORIGIN: U.S.A. HS CODE: 470710 SH> AMY HOU TEL. 626-962-4047 AHOU@ALLANCOMPANY.COM CN> C.P. 11510 CIUDAD DE MEXICO, MEXICO RFC: KCM810226DEA AT'N.: YAURIEL BARRON / ROGELIO ORTIZ YAURIEL.BARRON@KCC.COM ROGELIO.ORTIZ@KCC.COM ALEJANDRO.REYES-RODRIGUEZ@KCC.COM JOSE-LUIS.AGUILAR@KCC.COM ALEJANDRO.VELA@KCC.COM TEL. 55-52-82-73-00 NP> MANZANILLO COLIMA. RFC: CEN9812024W6 ATN. CLARA ALONDRA FERNANDEZ / ZAYRA JIMENEZ / NUVIA GORROCINO 01 (314) 138 2328 EXT 106 CLARA.FERNANDEZ@ CORPORATIVOENCISO.COM ZAYRA.JIMENEZ@ CORPORATIVOENCISO.COM NUVIA.GORROCINO@ CORPORATIVOENCISO.COM
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0
Mar 21, 2024
SHIPPER'S LOAD AND COUNT3X40HC CONTAINER(S) WASTE PAPER F. S. POLY SBS STOCK 60.404 MT 133,170.000 LBS ORIGIN: U.S.A. HS CODE: 470710 SH> AHOU@ALLANCOMPANY.COM CN> HIDALGO, C.P. 11510 CIUDAD DE MEXICO, MEXICO RFC: KCM810226DEA AT'N.: YAURIEL BARRON / ROGELIO ORTIZ YAURIEL.BARRON@KCC.COM ROGELIO.ORTIZ@KCC.COM ALEJANDRO.REYES-RODRIGUEZ@KCC.COM JOSE-LUIS.AGUILAR@KCC.COM ALEJANDRO.VELA@KCC.COM TEL. 55-52-82-73-00" NP> MANZANILLO COLIMA. RFC: CEN9812024W6 ATN. CLARA ALONDRA FERNANDEZ / ZAYRA JIMENEZ / NUVIA GORROCINO 01 (314) 138 2328 EXT 106 CLARA.FERNANDEZ@ CORPORATIVOENCISO.COM ZAYRA.JIMENEZ@ CORPORATIVOENCISO.COM NUVIA.GORROCINO@ CORPORATIVOENCISO.COM
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0
Mar 18, 2024
HOT ROLLED STEEL SHEET IN COIL, PICKLED AND O ILED TEL NO.81-3-5544-6477 FAX NO.81-3-5544 -6480 NAME OF CONTACT PERSON KEIYA NARUE TAX ID 1010401075325 FAX 55-5284-0505 CONTAC T PERSON MS ESPINO SARA TAX ID MME730306 3L 2 AVENIDA TENIENTE AZUETA 25 1 COL. BUROC RATA MANZANILLO, COLIMA MEXICO C.P. 28250 TAX NC 001 ID - AML130522AD9 (+52) 314 33 1 12 40 (4)CO ILS COVER RUSTY FREIGHT PREPAID FREIGHT AS AR RANGED
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4 COL

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