Tag: sdqo
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Key Insights
Importers
2
Exporters
1
Import Countries
5
Export Countries
4
This tag is associated with 2 importers and 1 exporters, spanning 5 importing countries and 4 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to sdqo.
Top Commodities
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 24, 2024 | FREIGHT PREPAID DP NEC FRUTAS TBA 1000 EDGE FSC LA GRANJA LECHE 2 TBA 1000 EDGE FSC COMPOUND 01 WHITE PA013 SCREWCAP V 30 WHITE PA001 TXGU7301771 001 DN 221756570 DO 141913245 HS CODE: 481151, 392350, 390120 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ TXGU7301771 001 O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 20 PKG |
| Jul 24, 2024 | FREIGHT PREPAID BLUE ASTOUND BLUE535 HS CODE: 560311 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ TRHU8726196 001 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 119 ROL |
| Jul 16, 2024 | FREIGHT PREPAID 380290 (HS) TONSIL SUPREME 1206 FF PBBL TT 0025 GW: 22,506 KG NW: 22,000 KG CBM: 32 M3 CMAU9100598 001 NCM: 380290 ORIGIN MEXICO INVOICE NO: 24/196021 FREIGHT PREPAID SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ CMAU9100598 001 O SCHAD.DO CMAU8055961 001 EN 20 PALLETS NCM: 380290 ORIGIN MEXICO INVOICE NO: 24/196021 | 🇲🇽MX | 🇺🇸US | 40 PKG |
| Jul 16, 2024 | FREIGHT PREPAID 481151 (HS) LA GRANJA LECHE 2 TBA 1000 EDGE FSC DN: 221698782 DO: 141775664 TXGU7290722 001 T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 60 PKG |
| Jul 03, 2024 | 481151 (HS) LA GRANJA LECHE 2 TBA 1000 EDGE FSC DN 221657250 DO 141773840 TEMU8168090 001 1000 EDGE FSC DP LECHE ENTERA 3.5 TBA 1000 EDGE FSC DN: 221657256 DO: 141773846 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ TEMU8168090 001 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 41 PKG |
| Jun 25, 2024 | FREIGHT PREPAID 380290 (HS) TONSIL SUPREME 1206 FF PBBL TT 0025 GW: 22,506 KG NW: 22,000 KG CBM:32 M3 EN 20 PALLETS APZU4753790 001 NCM: 380290 ORIGIN MEXICO INVOICE NO: 24 195830 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 20 PKG |
| Jun 25, 2024 | FREIGHT PREPAID FABRIC ROLLS BLUE ASTOUND INVOICE NO: RI428171 HS CODE: 560311 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC APHU6729784 001 T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 72 ROL |
| Jun 25, 2024 | FREIGHT PREPAID 392350 (HS) SCREWCAP V 30 WHITE PA001 DN 221645965 DO 141711509 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC CMAU3438280 001 T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 17 PKG |
| Jun 23, 2024 | FREIGHT PREPAID 391732 (HS) DP LECHE ENTERA 3.5 TBA 1000 EDGE FSC DN 221628751 DO 141658849 TLLU4451035 001 T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 39 PKG |
| Jun 21, 2024 | FREIGHT PREPAID TONSIL SUPREME 1206 FF PBBL TT 0025 GW: 22,506 KG NW: 22,000 KG CBM:32 APZU4422488 001 EN 20 PALLETS NCM: 380290 ORIGIN MEXICO INVOICE NO: 24/195648 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ APZU4422488 001 O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 20 PKG |
| Jun 12, 2024 | 391732 (HS) U-STRAW 4/165 WHITE DN 221573214 DO 141675823 CMAU9161063 001 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 51 PKG |
| Jun 12, 2024 | FREIGHT PREPAID 100510 (HS) CORN SEED DK DK-7500 S00 BT 60M DP MX PROFORMA: CSE24069 SHIPPER- TAXID:RFC+DGF9206 CMAU2686189 001 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇧🇷BR | 🇺🇸US | 8 PKG |
| Jun 12, 2024 | FREIGHT PREPAID 392350 (HS) SCREWCAP V 30 WHITE PA001 DN 221579213 DO 141675844 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC TCNU4482170 001 T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 17 PKG |
| Jun 04, 2024 | FREIGHT PREPAID 481151 (HS) LA GRANJA LECHE 2 TBA 1000 EDGE FSC DP LECHE ENTERA 3.5 TBA 1000 EDGE FSC DN 221550865 CMAU3654951 001 DO 141560814 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 18 PKG |
| Jun 04, 2024 | FREIGHT PREPAID 481151 (HS) LA GRANJA LECHE 2 TBA 1000 EDGE FSC DN 221547769 DO 141560703 SHIPPER- TAXID:RFC+DGF9206 SEGU4427999 001 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, EMAIL :DGF.SDQO SCHAD.DO | 🇲🇽MX | 🇺🇸US | 21 PKG |
| May 21, 2024 | FREIGHT PREPAID 481151 (HS) DP LECHE ENTERA 3.5 TBA 1000 EDGE FSC DN 221495483 DO 141499958 SHIPPER- TAXID:RFC+DGF9206 CMAU8840028 001 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, EMAIL :DGF.SDQO SCHAD.DO | 🇲🇽MX | 🇺🇸US | 15 PKG |
| May 14, 2024 | FREIGHT PREPAID 391732 (HS) LA GRANJA LECHE 2 TBA 1000 EDGE FSC DN DO SEKU5797307 001 T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 46 PKG |
| May 14, 2024 | FREIGHT PREPAID FABRIC ROLLS BLUE ASTOUND HS CODE: 560311 INVOICE NO: RI427285 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC TCNU9345246 001 T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 69 ROL |
| May 09, 2024 | 330510 (HS) 20 PALLETS CONTAINING A TOTAL 1,800 CARTONS WITH 21600 PIECES OF BEAUTY CARE ITEMS SUEROX ADU FRESAKIWI 630ML PERU SEP21/12 FFAU4285748 001 INVOICE NO: AAA0196365951 PO: DO-092-24 GROSS WEIGHT: 14793.80 KGS CARGA EN TRANSITO A COSTA RICA CMAU6871734 001 INVOICE NO: AAA0196365950 PO: DO-091-24 GROSS WEIGHT: 14793.80 KGS CARGA EN TRANSITO A COSTA RICA TCLU6597822 001 AAA0196365948 AAA0196365949 PO: DO-090-24 GROSS WEIGHT: 14793.80 KGS CARGA EN TRANSITO A COSTA RICA CMAU7478505 001 TN SH SUSTENTABLE ENGROSADOR 415ML/12 TN SH SUSTENTABLE HERB MIL GLB 415ML/12 TN SH SUSTENTABLE HERB MIL GLB 415ML/12 TEATRICAL CELMA CRM FAC ACLA 100G GL-CIT CMAU7478505 001 SX ADU FRESAKIWI 630ML PER-CAR 1222/12 SX ADU FRESAKIWI 630ML PER-CAR 1222/12 TEATRICAL CELULAS MADRE ULTRA ACLARADORA 200 G GOICOECHEA DOBLE MENTOL MX400ML/12 CMAU7478505 001 TN SH SUSTENTABLE HERB MIL GLB 415ML/12 TN SH SUSTENTABLE ENGROSADOR 415ML/12 TIO NACHO COCO ACONDICIONADOR 415ML/12 TN SH SUSTENTABLE ENGROSADOR 415ML/12 CMAU7478505 001 TIO NACHO COCO ACONDICIONADOR 415ML/12 TIO NACHO COCO ACONDICIONADOR 415ML/12 TN ACO SUSTENTABLE ENGROSADOR 415ML/12 ASEPXIA CARB JABON LIQUIDO 200ML GLOBAL CMAU7478505 001 ASEPXIA JBN BICARBONATO 100G 1218 MEDICASP SHAMPOO 1 130ML CARICAM TEATRICAL CELMA CRM FAC ACLA 100G GL-CIT ASEPXIA CARB JABON LIQUIDO 200ML GLOBAL CMAU7478505 001 ASEPXIA CARB EXFOLIANTE 120G GLOBAL TN ACO SUSTENTABLE ENGROSADOR 415ML/12 SX ADU FRESAKIWI 630ML PER-CAR 1222/12 TEATRICAL CELULAS MADRE ULTRA ACLARADORA 200 G CMAU7478505 001 CICATRICURE GEL GLOBAL 30G/12 LOMECAN V 200 MG 3 OVU/10 CICATRICURE CRM BEAUTY CARE 50G GBL LOMECAN V 200 MG 3 OVU/10 NIKZON 40 TAB MASTICABLE 0117 CMAU7478505 001 TN SH SUSTENTABLE ENGROSADOR 415ML/12 NIKZON 40 TAB MASTICABLE 0117 ASEPXIA JBN BICARBONATO 100G 1218 ASEPXIA JBN BICARBONATO 100G 1218 CMAU7478505 001 ASEPXIA JABON AZUFRE 100 G LAMINADA EXPORTACION LATAM CICATRICURE GEL GLOBAL 30G/12 CICATRICURE GEL GLOBAL 60G/6 MEDICASP SHAMPOO 1 130ML CMAU7478505 001 CARICAM TEATRICAL CELMA CRM FAC ACLA 100G GL-CIT TEATRICAL CELMA CRM FAC ACLA 100G GL-CIT MEDICASP SHAMPOO 1 130ML CARICAM SX ADU FRESAKIWI 630ML CMAU7478505 001 PER-CAR 1222/12 TN SH SUSTENTABLE ENGROSADOR 415ML/12 GOICOECHEA DOBLE MENTOL MX400ML/12 CICATRICURE GEL GLOBAL 30G/12 CICATRICURE GEL GLOBAL CMAU7478505 001 60G/6 TN SH SUSTENTABLE HERB MIL GLB 415ML/12 ASEPXIA CARB MASC PEEL OFF TCNU4693790 001 INVOICE NO: AAA0196365953 PO: DO-094-24 GROSS WEIGHT: 14793.80 KGS CARGA EN TRANSITO A COSTA RICA TCNU8604640 001 INVOICE NO: AAA0196365952 PO: DO-093-24 GROSS WEIGHT: 14793.80 KGS CARGA EN TRANSITO A COSTA RICA SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC TCNU8604640 001 T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 12527 CTN |
| Apr 30, 2024 | FREIGHT PREPAID 391732 (HS) LA GRANJA LECHE 2 TBA 1000 EDGE FSC DN 221366303 DO 141267679 SHIPPER- TAXID:RFC+DGF9206 TCLU7385242 001 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 26 PKG |
| Apr 23, 2024 | FREIGHT PREPAID 300490 (HS) SHAMPOO INVOICE: AAA0196362620 AAA0196362621 AAA0196362622 AAA0196362623 TGCU0096043 001 AAA0196362624 AAA0196362625 FRACCIN: 3004909999 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 16 PKG |
| Apr 23, 2024 | 330510 (HS) CONTAINING 21600 PIECES SX ADUL 8ION FR ROJ TROP 630ML MAY23/12 INVOICE AAA0196360079 DO-050-24 CMAU7448809 001 GROSS WEIGHT 14864 KGS BEAU4016390 001 GROSS WEIGHT 14864 KGS CMAU7667622 001 GROSS WEIGHT 14864.00 KGS CMAU9410320 001 GROSS WEIGHT 14864 KGS CMAU6787290 001 GROSS WEIGHT 14864 KGS CMAU7680795 001 GROSS WEIGHT 14864 KGS TGBU6939579 001 AAA0196360077 AAA0196360078 DO-049-24 GROSS WEIGHT 14702.125 KGS SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, EMAIL TGBU6939579 001 :DGF.SDQO SCHAD.DO TCKU7837598 001 GROSS WEIGHT 14864 KGS | 🇲🇽MX | 🇺🇸US | 160 PKG |
| Apr 23, 2024 | FREIGHT PREPAID 330510 (HS) CONTAINING 27470 PIECES SX ADU FRESAKIWI 630ML PER-CAR 1222/12 SUEROX ADU NARAMAND 630 ML PERU SEP21/12 CMAU7676901 001 GROSS WEIGHT 14793.800 KGS SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, EMAIL :DGF.SDQO SCHAD.DO CMAU7339963 001 TIO NACHO COCO ACONDICIONADOR 415ML/12 INVOICE AAA0196358671 AAA0196358672 AAA0196358664 AAA0196358665 AAA0196358666 CMAU7339963 001 AAA0196358667 AAA0196358668 AAA0196358669 AAA0196358670 DO-048-24 DO-048-24 DO-001-24 GROSS WEIGHT 15414.416 CMAU7339963 001 KGS | 🇲🇽MX | 🇺🇸US | 40 PKG |
| Apr 18, 2024 | 330510 (HS) CONTAINING 21600 PIECES SX ADU MORA AZUL 630ML PER-CAR 1222/12 INVOICE AAA0196357818 AAA0196357819 TCLU6531825 001 GROSS WEIGHT 14473.8 KGS APHU7389014 001 GROSS WEIGHT 14473.8 KGS CMAU4610304 001 DO-037-24 GROSS WEIGHT14473.8 KGS CMAU7607449 001 DO-033-24 GROSS WEIGHT 14473.8 KGS TLLU7898710 001 GROSS WEIGHT 14473.8 KGS SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, EMAIL :DGF.SDQO SCHAD.DO CMAU7616395 001 GROSS WEIGHT 14473.8 KGS CMAU7001600 001 GROSS WEIGHT 14473.8 KGS APHU7086893 001 DO-031-24 GROSS WEIGHT 14473.8 KGS | 🇲🇽MX | 🇺🇸US | 160 PKG |
| Apr 18, 2024 | FREIGHT PREPAID 391732 (HS) LA GRANJA LECHE 2 TBA 1000 EDGE FSC DN 221216464 DO 141221054 SHIPPER- TAXID:RFC+DGF9206 CXDU2287307 001 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 20 PKG |
| Apr 09, 2024 | 330510 (HS) CONTAINING 21600 PIECES SUEROX ADU 8ION UVA 630 ML PERU/12 INVOICE AAA0196360185 DO-061-24 CMAU9299303 001 GROSS WEIGHT 14745.8 KGS CAIU8780158 001 GROSS WEIGHT 14864 KGS CMAU3888950 001 GROSS WEIGHT 14864 KGS CMAU9378146 001 GROSS WEIGHT 14793.8 KGS CMAU7451649 001 INVOICE AAA0196360187 AAA0196360188 DO-063-24 GROSS WEIGHT 14745.8 KGS CMAU6144329 001 GROSS WEIGHT 14793.8 KGS TXGU7311790 001 GROSS WEIGHT 14734.72 KGS SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, EMAIL :DGF.SDQO SCHAD.DO SEGU6257485 001 GROSS WEIGHT 14793.8 KGS | 🇲🇽MX | 🇺🇸US | 154 PKG |
| Apr 09, 2024 | 271019 (HS) 1821 PACKAGE(S) OIL AND LUBRICANTS NOTIFY PARTY- CONTACT:DGF. SDQO SCHAD.DO, TEL:+180922 18000, EMAIL:DGF.SDQO SCHA D.DO | 🇫🇷FR | 🇺🇸US | 8297 PKG |
| Apr 09, 2024 | FREIGHT PREPAID 560311 (HS) FABRIC ROLLS , NONWOVEN FABRIC SM20220PA0762 BLUE ASTOUND 300 SM20250ST0584 BLUE535 300 TLLU5225217 001 SM20220PA0864 BLUE ASTOUND 300 SM20220PA1016 BLUE ASTOUND 300 SM20220PA1118 BLUE ASTOUND 300 SM20220PA1194 BLUE ASTOUND 300 TLLU5225217 001 SM20220PA1321 BLUE ASTOUND 300 HS CODE: 560311 INVOICE NO: RI426670 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ TLLU5225217 001 O SCHAD.DO | 🇧🇷BR | 🇺🇸US | 72 PCS |
| Mar 12, 2024 | FREIGHT PREPAID 560311 (HS) FABRIC ROLLS BLUE ASTOUND HS CODE: 560311 INVOICE NO: RI426101 SHIPPER- TAXID:RFC+DGF9206 SEGU4617704 001 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇧🇷BR | 🇺🇸US | 69 PKG |
| Mar 12, 2024 | 330510 (HS) CONTAINING 25920 PIECES SUEROX ADU 8ION UVA 630 ML PERU/12 INVOICE AAA0196355491 DO-005-24 TCLU4108748 001 DO-006-24 GROSS WEIGHT 17688.56 KGS TCLU4254296 001 GROSS WEIGHT 17688.56 KGS UETU4006143 001 DO-008-24 GROSS WEIGHT 17688.56 KGS SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, EMAIL :DGF.SDQO SCHAD.DO TTNU5189493 001 DO-004-24 GROSS WEIGHT 17688.56 KGS TCLU4465236 001 GROSS WEIGHT 17688.56 KGS | 🇲🇽MX | 🇺🇸US | 100 PKG |
| Feb 24, 2024 | FREIGHT PREPAID 560311 (HS) FABRIC ROLLS BLUE ASTOUND INVOICE NO: RI425790 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC TCNU1226174 001 T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 130 ROL |
| Jan 30, 2024 | PALLET
330720 (HS)
3307200000 (HS)
6775 CASES OF
DEODORANT, NON-HAZ
HTS 3307.20.0000
FREIGHT PREPAID
SHIPPER- CONTACT:RUBEN AYA
LA, TEL:+19738484519, EMAI
L:RUBEN.AYALA@DHL.COM NOTI
FY PARTY- CONTACT:DGF.SDQO
@SCHAD.DO, EMAIL:DGF.SDQO@
SCHAD.DO
TOTAL
Ship | 🇺🇸US | 0 | |
| Jan 27, 2024 | FREIGHT PREPAID 380290 (HS) 22.005 TONSIL ACTISIL 220 FF BB T 0815 GW: 22,467.105 KG NW: 22,005 KG TCLU4325928 001 CBM:32 M3 EN 27 PALLETS NCM: 380290 ORIGIN MEXICO INVOICE NO: 24 193741 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ TCLU4325928 001 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 27 PKG |
| Jan 26, 2024 | FREIGHT PREPAID 380290 (HS) TONSIL SUPREME 1206 FF PBBL TT 0025 GW: 22,506 KG NW: 22,000 KG APZU4740914 001 EN 20 PACKAGES NCM: 380290 ORIGIN MEXICO INVOICE NO: 23 193383 CMAU9133570 001 EN 20 PACKAGES NCM: 380290 ORIGIN MEXICO INVOICE NO: 23 193383 TCKU4374062 001 CBM:32 EN 20 PACKAGES NCM: 380290 ORIGIN MEXICO INVOICE NO: 23 193383 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ TCKU4374062 001 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 60 PKG |
| Dec 23, 2023 | FREIGHT PREPAID 380290 (HS) TONSIL SUPREME 1206 FF PB TT 0025 GW: 22,198.00 KGS NW: 22,000.00 KGS TCKU4735381 001 EN 20 PACKAGES NCM: 380290 ORIGIN MEXICO INVOICE NO: 23 192794 TRLU9486713 001 CBM:32 M3 EN 20 PACKAGES NCM: 380290 ORIGIN MEXICO INVOICE NO: 23 192794 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ TRLU9486713 001 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 40 PKG |
| Dec 23, 2023 | 330510 (HS) CONTAINING 25,908 PIECES SUEROX ADU NARAMAND 630 ML PERU SEP21/12 INVOICE AAA0196344092,AAA019634409 3 CMAU8793435 001 DO-096-23 GROSS WEIGHT 15935.465 KGS SEGU5002406 001 DO-099-23 GROSS WEIGHT 17688.56 KGS CMAU7147600 001 GROSS WEIGHT 17688.56 KGS TLLU8527036 001 DO-098-23 GROSS WEIGHT 17680.519 KGS SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, EMAIL :DGF.SDQO SCHAD.DO | 🇲🇽MX | 🇺🇸US | 100 PKG |
| Dec 20, 2023 | FREIGHT PREPAID 380290 (HS) TONSIL ACTISIL 220 FF BB T 0815 GW: 22,467.105 KG NW: 22,006 KG CBM:32 UETU4007936 001 EN 27 PALLETS NCM: 380290 ORIGIN MEXICO INVOICE NO: 23 193442 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ UETU4007936 001 O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 27 PKG |
| Dec 20, 2023 | FREIGHT PREPAID 330510 (HS) CONTAINING 4174 PIECES MEDICASP SHAMPOO 1 130ML CARICAM INVOICE AAA0196347338 CAIU3856121 001 AAA0196347339 AAA0196347340 AAA0196347341 AAA0196347342 AAA0196347343 AAA0196347344 AAA0196347345 DO-078-23 CAIU3856121 001 GROSS WEIGHT 1152.131 KGS SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, EMAIL :DGF.SDQO SCHAD.DO | 🇲🇽MX | 🇺🇸US | 8 PKG |
| Dec 16, 2023 | FREIGHT PREPAID 340242 (HS) GENAPOL LA 099 NCM CODE: 34024201 NW: 16,000 KGS GW: 17,240 KGS CBM: 29.66 M3 BEAU2784681 001 20 PALLETS INVOICE NO: 23 193540 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 20 PKG |
| Dec 07, 2023 | 330510 (HS) CONTAINING 25,920 PIECES SUEROX ADU MANZANA 630ML PERU SEP21/12 INVOICE AAA0196342532 , AAA0196342533 DO-094-23 TGBU5347826 001 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, EMAIL :DGF.SDQO SCHAD.DO CMAU9332464 001 DO-093-23 GROSS WEIGHT 17680.519 KGS CMAU3671049 001 GROSS WEIGHT 17688.56 KGS CMAU3746699 001 GROSS WEIGHT 17688.56 KGS | 🇲🇽MX | 🇺🇸US | 80 PKG |
| Dec 07, 2023 | 330510 (HS) CONTAINING 25,920 PIECES SX ADU FRESAKIWI 630ML PER-CAR 1222/12 INVOICE AAA0196341894 DO-085-23 GROSS WEIGHT 17688.56 KGS CMAU3585655 001 GROSS WEIGHT 17680.519 KGS CMAU6207725 001 GROSS WEIGHT 17688.56 KGS CMAU6916150 001 GROSS WEIGHT 17688.56 KGS FFAU4233976 001 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 140 PKG |
| Dec 07, 2023 | 330510 (HS) CONTAINING 25,920 PIECES SUEROX ADU FRESAKIWI 630ML PERU SEP21/12 INVOICE AAA0196341692 , AAA0196341693 DO-079-23 TRHU6722988 001 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO TGBU5214546 001 GROSS WEIGHT 17688.56 KGS BMOU5559436 001 GROSS WEIGHT 17688.56 KGS | 🇲🇽MX | 🇺🇸US | 120 PKG |
| Nov 13, 2023 | SHIPPER'S LOAD AND COUNT1X40HC
CONTAINER
MATERIAL HANDLING
EQUIPMENT-NEW FORKLIFTS
SH>
CONTACT:MIKE DECKER,
TEL:+16516752502,
EMAIL:MIKE.DECKER@DHL.COM
CN>
DOMINICAN REPUBLIC
CONTACT:DGF.SDQO@SCHAD.DO,
EMAIL:DGF.SDQO@SCHAD.DO
PHONE NO. 1 809-537-6200
NP>
DOMINICAN REPUBLIC
CONTACT:DGF.SDQO@SCHAD.DO,
EMAIL:DGF.SDQO@SCHAD.DO
PHONE NO. 1 809-537-6200 | 🇺🇸US | 0 | |
| Oct 28, 2023 | 380290 (HS) TONSIL SUPREME 1206 FF PBBL TT 0025 GW: 22,506.00 KGS NW: 22,000.00 KGS CBM:32 M3 TCLU4070370 001 CBM:32 M3 EN 20 PALLETS NCM: 380290 ORIGIN MEXICO INVOICE NO: 23 192652 CMAU9048695 001 EN 20 PALLETS NCM: 380290 ORIGIN MEXICO INVOICE NO: 23 192652 TGHU5161978 001 EN 20 PALLETS NCM: 380290 ORIGIN MEXICO INVOICE NO: 23 192652 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ TGHU5161978 001 O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 60 PKG |
| Oct 27, 2023 | 3917210000 (HS)
PLASTIC PIPE -
3917.21.0000
FREIGHT PREPAID
SHIPPER- CONTACT:TESSA KINNEY,
TEL:+14402024885,
FAX:+14402600829,
EMAIL:TESSA.KINNEY@DHL.COM
NOTIFY PARTY- TEL:+18092218000
SHIPPER CONTINUED:
CONTACT NAME: TESSA KINNEY
CONTACT PHONE: +14402024885
CONTACT EMAIL: TESSA.KINNEY@DHL.COM
NOTIFY CONTINUED:
CONTACT NAME: DGF.SDQO@SCHAD.DO
CONTACT PHONE: +18092218000
CONTACT EMAIL: DGF.SDQO@SCHAD.DO | 🇺🇸US | 🇩🇴DO | 100 ROLLS |
| Oct 14, 2023 | 220299 (HS) CONTAINING 25,920 PIECES SUEROX ADU 8ION UVA 630 ML PERU/12 INVOICE AAA0196337717, AAA0196337718 DO-074-23 SEKU5505787 001 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO CMAU3628269 001 GROSS WEIGHT 17688.560 KGS FDCU0252126 001 GROSS WEIGHT 17688.560 KGS | 🇲🇽MX | 🇺🇸US | 80 PKG |
| Oct 01, 2023 | FREIGHT PREPAID 220299 (HS) CONTAINING 25,920 PIECES SUEROX ADU 8ION UVA 630 ML PERU/12 INVOICE AAA0196335821 DO-069-23 CMAU8991261 001 DO-070-23 GROSS WEIGHT 17688.560 KGS TCNU1242196 001 GROSS WEIGHT 17688.560 KGS SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇲🇽MX | 🇺🇸US | 140 PKG |
| Sep 23, 2023 | FREIGHT PREPAID 391732 (HS) U-STRAW 4/165 WHITE DN: 220409172 DO: 140005729 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC CMAU7475867 001 DO: 140005745 SECOND NOTIFY: CMAU9418300 001 T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO 2ND NOTIFY:FREDERIC SCHAD, C. POR A. CARRETER SANCHEZ KM 11 SANTO DOMINGO 01 0000 DOMINICAN REPUBLIC DO | 🇲🇽MX | 🇺🇸US | 42 PKG |
| Sep 21, 2023 | FREIGHT PREPAID 190110 (HS) 1,457 BOXES WITH 14,006 PCS OF POWDER MILK (POLVO LACTEO) NW: 12,802.20 KG FACTURA: ER570585 TCNU4792771 001 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO | 🇧🇷BR | 🇺🇸US | 36 PKG |
| Sep 21, 2023 | 220299 (HS) CONTAINING 25,920 PIECES SUEROX ADU FRESAKIWI 630ML PERU SEP21/12 INVOICE AAA0196331195 DO-060-23 GROSS WEIGHT 17688.560 KGS TRHU8012183 001 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO CMAU6248534 001 GROSS WEIGHT 17688.560 KGS | 🇲🇽MX | 🇺🇸US | 240 PKG |
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