Tag: djaglobal

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Key Insights

Importers

7

Exporters

4

Import Countries

1

Export Countries

6

This tag is associated with 7 importers and 4 exporters, spanning 1 importing countries and 6 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to djaglobal.

Top Commodities

Top Importers

Top Exporters

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 31, 2024
------------ TCKU1324561 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO G1.460 INVOICE NO : 21700695 HS CODE: 3906.90 FREIGHT PREPAID TCKU1324561 001 TEL: 619 4328698 E-MAIL: ADMINISTRATION DJAGLOBAL.US / OPERATIONS DJAGLOBAL.US TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIA /CATALINA MENDOZA. TEL: 664 624 2500 EXT 2232
🇰🇷KR
🇺🇸US
20 BAG
Jul 31, 2024
------------ TLLU8239852 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- SAP GS-301N 900KG FLECON MEXICO G1.460 INVOICE NO :21700696 HS CODE: 3906.90 TEL: 619 4328698 E-MAIL: TLLU8239852 001 ADMINISTRATION DJAGLOBAL.US / OPERATIONS DJAGLOBAL.US TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EXT 2232 MARKINGS:AS PER LABEL
🇰🇷KR
🇺🇸US
20 BAG
Jul 31, 2024
------------ CMAU0979146 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- SAP GS-301NB 900KG FLECON G1.502 INVOICE NO :21700697 HS CODE: 3906.90 TEL: 619 4328698 E-MAIL: CMAU0979146 001 ADMINISTRATION DJAGLOBAL.US / OPERATIONS DJAGLOBAL.US 22444 MX ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EXT 2232 MARKINGS:AS PER LABEL
🇰🇷KR
🇺🇸US
20 BAG
Jul 31, 2024
------------ CMAU2040687 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- SAP GS-301NB 900KG FLECON G1.502 INVOICE NO :217 HS CODE: 3906.90 TEL: 619 4328698 E-MAIL: ADMINISTRATION DJAGLOBAL.US / CMAU2040687 001 OPERATIONS DJAGLOBAL.US 22444 MX ATTN: VICTOR DIAZ /CATALINA MEN TEL: 664 624 2500 EXT 2232 MARKINGS:AS PER LABEL
🇰🇷KR
🇺🇸US
20 BAG
Jul 27, 2024
SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO G1.460 -INVOIC E NO :21691718 -HS CODE: 3906 .90 --- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US MRSU0295377 001 / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
Jul 27, 2024
--- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO G1.460 -INVOIC E NO :21691722 -HS CODE: 3906 HASU1349903 001 .90
🇰🇷KR
🇺🇸US
20 BAG
Jul 27, 2024
--- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
Jul 22, 2024
--- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
Jul 22, 2024
--- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US ---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232
🇰🇷KR
🇺🇸US
20 BAG
Jul 22, 2024
--- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US ---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232
🇰🇷KR
🇺🇸US
20 BAG
Jul 22, 2024
--- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO G1.460 -INVOIC E NO :21686130 -HS CODE: 3906 MRKU7863590 001 .90
🇰🇷KR
🇺🇸US
20 BAG
Jul 15, 2024
--- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
Jul 15, 2024
--- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
Jul 15, 2024
SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON 18,000.000 KG -INVOICE NO :21691673 -H S CODE: 3906.90 --- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US UETU2444541 001 / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
Jul 12, 2024
SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG @INVOICE NO 21691633 @HS CODE 3906.90 @ MENDOZA. EITU0085402 001 TEL 664 624 2500 EXT 2232 @@ ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇹🇷TR
🇺🇸US
20 BAG
Jul 12, 2024
SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301NB 900KG FLECON 18,000.000 KG @INVOICE NO 21691715 @HS CODE 3906.90 @ MENDOZA. EITU0593825 001 TEL 664 624 2500 EXT 2232 @@ ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇹🇷TR
🇺🇸US
20 BAG
Jul 12, 2024
SUPER ABSORBENT POLYMER SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG @INVOICE NO 21691592 @HS CODE 3906.90 @ MENDOZA. DRYU2796435 001 TEL 664 624 2500 EXT 2232 @@ ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇹🇷TR
🇺🇸US
20 BAG
Jul 12, 2024
SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON 18,000.000 KG @INVOICE NO 21691634 @HS CODE 3906.90 @ MENDOZA. EGHU3508894 001 TEL 664 624 2500 EXT 2232 @@ ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇹🇷TR
🇺🇸US
20 BAG
Jul 12, 2024
SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301NB 900KG FLECON 18,000.000 KG @INVOICE NO 21691702 @HS CODE 3906.90 @ MENDOZA. EGHU3467434 001 TEL 664 624 2500 EXT 2232 @@ ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇹🇷TR
🇺🇸US
20 BAG
Jul 06, 2024
--- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US ---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232
🇰🇷KR
🇺🇸US
20 BAG
Jul 06, 2024
SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21686110 -H S CODE: 3906.90 --- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US MRKU9551380 001 / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
Jul 06, 2024
SAP GS-301N 900KG FLECON MEXIC O 18,000.000 KG -INVOICE NO : 21686125 -HS CODE: 3906.90 - -- TEL: 619 4328698 E-MAIL: ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US --- - TIJUANA BAJA CALIFORNIA AT SUDU7690714 001 TN: VICTOR DIAZ /CATALINA MEN DOZA. TEL: 664 624 2500 EXT 2 232
🇰🇷KR
🇺🇸US
20 BAG
Jul 06, 2024
--- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
Jul 06, 2024
SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21686112 -H S CODE: 3906.90 --- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US MRKU8409920 001 / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
Jun 30, 2024
---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232 --- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
Jun 30, 2024
SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21686107 -H S CODE: 3906.90 --- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US MRKU6507779 001 / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
Jun 30, 2024
--- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
Jun 30, 2024
OPERATIONS@DJAGLOBAL.US ---- TIJUANA BAJA CALIFORNIA ATTN : VICTOR DIAZ /CATALINA MENDO ZA. -HS CODE: 3906.90 --- TEL: 619 4328698 E-MAIL: ADMINIST RATION@DJAGLOBAL.US /
🇰🇷KR
🇺🇸US
20 BAG
Jun 27, 2024
SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG @INVOICE NO 21680232 @HS CODE 3906.90 @@MENDOZA. EGSU3198730 001 TEL 664 624 2500 EXT 2232 @@@ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇹🇷TR
🇺🇸US
20 BAG
Jun 27, 2024
SUPER ABSORBENT POLYMER(SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG @INVOICE NO 21680235 @HS CODE 3906.90 @ MENDOZA. EGHU3946165 001 TEL 664 624 2500 EXT 2232 @@ ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇹🇷TR
🇺🇸US
20 BAG
Jun 27, 2024
SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG @INVOICE NO 21680236 @HS CODE 3906.90 @ MENDOZA. EISU2264168 001 TEL 664 624 2500 EXT 2232 @@ ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇹🇷TR
🇺🇸US
20 BAG
Jun 27, 2024
SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG @INVOICE NO 21680234 @HS CODE 3906.90 @@ MENDOZA. EITU0322931 001 TEL 664 624 2500 EXT 2232 @@@ ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇹🇷TR
🇺🇸US
20 BAG
Jun 27, 2024
SUPER ABSORBENT POLYMER SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG @INVOICE NO 21680233 @HS CODE 3906.90 @@@MENDOZA. DRYU2369290 001 TEL 664 624 2500 EXT 2232 @@@@ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇹🇷TR
🇺🇸US
20 BAG
Jun 27, 2024
SUPER ABSORBENT POLYMER SUPER ABSORBENT POLYMER (SAP) SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG @INVOICE NO 21680238 @HS CODE 3906.90 @@ MENDOZA. EITU0019397 001 TEL 664 624 2500 EXT 2232 @@@ ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇹🇷TR
🇺🇸US
20 BAG
Jun 26, 2024
--- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21686094 -H MRKU7540642 001 S CODE: 3906.90
🇰🇷KR
🇺🇸US
20 BAG
Jun 26, 2024
---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232 --- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
Jun 26, 2024
--- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21686096 -H MSKU7450427 001 S CODE: 3906.90
🇰🇷KR
🇺🇸US
20 BAG
Jun 09, 2024
SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21680230 -H S CODE: 3906.90 --- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US MRKU6659154 001 / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
Jun 09, 2024
--- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
Jun 09, 2024
SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21680231 -H S CODE: 3906.90 --- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US TEMU2151280 001 / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
Jun 09, 2024
---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232 --- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
Jun 02, 2024
---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232 --- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
Jun 02, 2024
--- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
May 28, 2024
---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232 --- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
May 28, 2024
SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21680217 -H S CODE: 3906.90 --- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US MRKU9201015 001 / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
May 28, 2024
SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21680216 -H S CODE: 3906.90 --- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US TEMU1533782 001 / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
May 28, 2024
--- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US ---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232
🇰🇷KR
🇺🇸US
20 BAG
May 28, 2024
--- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SAP GS-301NB 900K G FLECON 18,000.000 KG -INVOICE NO :21680241 -H MSKU5749506 001 S CODE: 3906.90
🇰🇷KR
🇺🇸US
20 BAG
May 28, 2024
---- TIJUANA BAJA CALIFORNIA ATTN: VICTOR DIAZ /CATALINA MENDOZA. TEL: 664 624 2500 EX T 2232 --- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US
🇰🇷KR
🇺🇸US
20 BAG
May 21, 2024
--- TEL: 619 4328698 E-MAIL : ADMINISTRATION@DJAGLOBAL.US / OPERATIONS@DJAGLOBAL.US SHIPPER'S LOAD AND COUNT SAID TO CONTAIN SAP GS-301N 900KG FLECON MEXICO 18,000.000 KG -INVOICE NO :21680209 -H SUDU1347945 001 S CODE: 3906.90
🇰🇷KR
🇺🇸US
20 BAG

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