Tag: colima
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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.
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Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
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 | 🇨🇳CN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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 | 🇧🇷BR | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 1288 CTN |
Jul 01, 2024 | 2ND NOTIFY:LAMBO INTERNATIONAL INC. (FOX LUGG LAMBOIMPORT YAHOO.COM WWANG FOXLUGGAGE.COM 17 COLIMA RD. SUITE 511 | 🇨🇳CN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 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 | 🇧🇷BR | 🇺🇸US | 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: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 | 🇧🇷BR | 🇺🇸US | 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 | 🇧🇷BR | 🇺🇸US | 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 | 🇧🇷BR | 🇺🇸US | 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 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 | 🇧🇷BR | 🇺🇸US | 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 | 🇧🇷BR | 🇺🇸US | 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 | 🇰🇷KR | 🇺🇸US | 4 COL |
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 | 🇧🇷BR | 🇺🇸US | 20 PKG |
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 | 🇧🇷BR | 🇺🇸US | 20 PKG |
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 | 🇧🇷BR | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 737 CTN |
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 | 🇨🇳CN | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 742 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 | 🇧🇷BR | 🇺🇸US | 1800 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 | 🇧🇷BR | 🇺🇸US | 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 | 🇧🇷BR | 🇺🇸US | 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 | 🇮🇳IN | 🇺🇸US | 40 PKG |
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 | 🇺🇸US | 🇵🇦PA | 0 |
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 | 🇺🇸US | 🇵🇦PA | 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 | 🇮🇳IN | 🇺🇸US | 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 | 🇮🇳IN | 🇺🇸US | 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 | 🇹🇷TR | 🇺🇸US | 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 | 🇨🇳CN | 🇺🇸US | 22200 CTN |
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 | 🇺🇸US | 🇵🇦PA | 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 | 🇺🇸US | 🇵🇦PA | 0 |
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 | 🇺🇸US | 🇵🇦PA | 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 | 🇺🇸US | 🇵🇦PA | 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 | 🇺🇸US | 🇵🇦PA | 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 | 🇺🇸US | 🇵🇦PA | 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 | 🇺🇸US | 🇵🇦PA | 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 | 🇨🇳CN | 🇺🇸US | 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 | 🇿🇼ZW | 🇺🇸US | 404 PCS |
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 | 🇺🇸US | 🇵🇦PA | 0 |
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 | 🇺🇸US | 🇵🇦PA | 0 |
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 | 🇹🇷TR | 🇺🇸US | 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 | 🇰🇷KR | 🇺🇸US | 29 COL |
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 | 🇹🇷TR | 🇺🇸US | 6 COL |
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 | 🇺🇸US | 🇵🇦PA | 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 | 🇺🇸US | 🇵🇦PA | 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 | 🇺🇸US | 🇵🇦PA | 0 |
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 | 🇺🇸US | 🇵🇦PA | 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 | 🇺🇸US | 🇵🇦PA | 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 | 🇯🇵JP | 🇺🇸US | 4 COL |
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