Tag: grupocraft

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Key Insights

Importers

3

Exporters

2

Import Countries

4

Export Countries

2

This tag is associated with 3 importers and 2 exporters, spanning 4 importing countries and 2 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to grupocraft.

Top Commodities

Recent Shipments

DateCargoOriginDestinationQuantity
Apr 26, 2024
SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) CARDBOARDBOX FOR PACKAGING INVOICE NUMBER: 5604492176 HS CODE: 4819.20 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490-7 NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490-7
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0
Apr 10, 2024
REPUESTOS PARA VEHICULOS FLETE AL COBRO / AUT OMOTI - TOTAL: 702 PACKAGES ( = 13 PALLETS + 679 CARTONS + 1 0 BUNDLES) REPUESTOS PARA VEH ICULOS FLETE AL COBRO / AUTOMOTIVE SPARE PART S H. S.CODE: 40103590,40169330, 40169340, 401 69990,7009109 0,84099111, 84099112,84099 120, 84099113, 84099191,840 99990,84133020, 841330 MEDU7169850 001 90,8 4148011,84159000, 84213100 ,84219900,848 21011, 848210 20,84831092,84833000, 8483 5010 ,84835090,84836090, 84 841090,85111000,851120 10, 85113020,85114000,85115000 , 85122010,851 22020,851220 90, 85371000,87081010,8708 1090, 87082900,87083000,87 088000, 87089100,870893 00, 87089400, 87089900,9031800 0,90328990, S/ BILL : 78458 88 DT. 26.02.2024 TOTAL G ROSS W MEDU7169850 001 T. 6595.950 KGS TOTA L NET WT.4653.050 KGS TO TA L PKGS 702 PKGS "CARRIER'S RESPONSIBILITY CEASES AT ARICA CARGO IN TRANSIT TO BOLIVIA O N CONSIGNEE'S A/C " FREIGHT COLLECT ==(INT. 1 01) OPERACIONES. BOLIVIA= GRUPOCRAFT.COM SANT A CRUZ - BOLIVIA HPCU2313545 001 90,8 4148011,84159000, 84213100 ,84219900,848 21011, 848210 20,84831092,84833000, 8483 5010 ,84835090,84836090, 84 841090,85111000,851120 10, 85113020,85114000,85115000 , 85122010,851 22020,851220 90, 85371000,87081010,8708 1090, 87082900,87083000,87 088000, 87089100,870893 00, 87089400, 87089900,9031800 0,90328990, S/ BILL : 78458 88 DT. 26.02.2024 TOTAL G ROSS W HPCU2313545 001 T. 6595.950 KGS TOTA L NET WT.4653.050 KGS TO TA L PKGS 702 PKGS "CARRIER'S RESPONSIBILITY CEASES AT ARICA CARGO IN TRANSIT TO BOLIVIA O N CONSIGNEE'S A/C " FREIGHT COLLECT ==(INT. 1 01) OPERACIONES. BOLIVIA= GRUPOCRAFT.COM SANT A CRUZ - BOLIVIA
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702 PKG
Mar 31, 2024
SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604445806 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490-7 NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490-7
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0
Mar 31, 2024
SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604445808 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Mar 31, 2024
SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604445807 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Mar 21, 2024
SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604433742 HS CODE: 8526.92 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Mar 13, 2024
SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604196841 HS CODE: 8526.92, 8504.40, 8529.90, 8517.62 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Mar 01, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PACKAGING BOX INVOICE NUMBER: 5604320024 HS CODE: 4819.20 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Mar 01, 2024
SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) PACKAGING BOX INVOICE NUMBER: 5604320025 HS CODE: 4819.20 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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🇲🇽MX
0
Mar 01, 2024
SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) PACKAGING BOX INVOICE NUMBER: 5604320026 HS CODE: 4819.20 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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🇲🇽MX
0
Feb 22, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604256260 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Feb 22, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604256265 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Feb 22, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604256263 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Feb 22, 2024
SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604256258 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Feb 22, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604256261 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Feb 22, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604256259 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Feb 22, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604256262 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Feb 22, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604256264 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Jan 29, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604185023 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM
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0
Jan 29, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604185024 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM
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0
Jan 29, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604185025 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM
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0
Jan 29, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604071750 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM
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0
Jan 29, 2024
SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604196841 HS CODE: 8526.92 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM
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0
Jan 11, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604071754 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM
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0
Jan 11, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604071750 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM
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0
Jan 11, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604071746 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM
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0
Jan 11, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604071748 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM
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0
Jan 11, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604071752 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM
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0
Jan 11, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604071751 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM
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0
Jan 11, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604071753 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM
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0
Jan 11, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604071749 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM
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0
Jan 11, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5604071747 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM
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0
Nov 25, 2023
1 X 20 CONTAINER STC (TOTAL 8 PALLETS CONTAINS 279 CARTONS ) 1. PHARMACEUTICAL PRODUCT ( 4) ITEMS (ASTYMIN C DROP S 15ML, ASTYMIN LIQUID 200ML, ASTYMIN LIQUID 30ML & ASTYFER LIQUID 30ML) 2. PROM MRKU8257107 001 OTIONAL MATERIALS (2) ITEMS (DIARY & WALL HANGING CALE NDAR) S.B. NO. 4005585 DT. 12 .10.2023 HS CODE : 30045039, 48201090,49100090 NET WEIGHT : 1605.400 KGS -PHONE: +591 3 3413474 (INT. 101) OPERACI ONES.BOLIVIA@GRUPOCRAFT.COM MRKU8257107 001 SANTA CRUZ - BOLIVIA "FREIG HT COLLECT" "CARGO IN TRANSI T TO BOLIVIA" "ORIGINAL MB L MUST BE ISSUED AT DESTINATIO N" "FREIGHT PAYABLE AT ELSE WHERE LA PAZ, BOLIVIA''
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8 PKG
Sep 09, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5603338395 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Sep 09, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5603338394 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Sep 09, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5603338393 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Sep 09, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5603338392 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Aug 16, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5603296118 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Aug 16, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5603296119 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Aug 16, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5603296117 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Aug 12, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5603296123 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Aug 12, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5603296122 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Aug 12, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5603296121 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Aug 12, 2023
SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5603296125 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Aug 12, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5603296113 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Aug 12, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5603296120 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
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0
Aug 07, 2023
CONTAINER ELECTRONIC GOOD NEW INVOICE NUMBER: 5603296114 HS CODE: 9504 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
🇺🇸US
🇲🇽MX
0
Aug 07, 2023
SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5603296111 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
🇺🇸US
🇲🇽MX
0
Aug 07, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ELECTRONIC GOOD NEW INVOICE NUMBER: 5603296109 HS CODE: 9504.50 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
🇺🇸US
🇲🇽MX
0
Aug 07, 2023
SHIPPER'S LOAD AND COUNT1X40HC CONTAINER ELECTRONIC GOOD NEW INVOICE NUMBER: 5603296115 HS CODE: 9504 CN> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7* NP> PAULINA.CABRERA@CRAFTMULTI.COM RUBEN.LAGOS@GRUPOCRAFT.COM TAX ID 76.593.490*-7*
🇺🇸US
🇲🇽MX
0

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