Tag: zaragoza
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Key Insights
Importers
52
Exporters
82
Import Countries
6
Export Countries
22
This tag is associated with 52 importers and 82 exporters, spanning 6 importing countries and 22 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to zaragoza.
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 30, 2024 | HOUSING AS TUBE HOUSING AS TUBE AS XX510- 8609-3211 SHIPPERS ENTERPRISE CODE (TAX ID) 91320281250357205H XXXTEL 765- 448-5458 MAIL ZARAGOZA_ARAMICAT.CO M XXXXCCS HLXU5238122 001 TEL 847-250-3178 FAX 847-250-3108 EMAIL SHCATERPILLARCEVALOGISTICS.C OM ; CAT- IAHCEVALOGISTICS.COM | 🇨🇳CN | 🇺🇸US | 17 PCS |
| Jul 30, 2024 | BLOCK XX TECHNOLOGY INDUSTRIAL PARK, 214205 YIXING, JIANGSU PROVINCE, PRC TEL +86 510 6800 1800 FAX +86 510 8516 5099 XXX LETDOWN EXCESS OVERFLOW 3405 W STATE RD. 28 LETDOWN EXCESS UACU8452133 001 OVERFLOW FRANKFORT, IN US 13048 ZARAGOZA_ARAMICAT.COM TEL 765-448- 5458 TAX ID 48-0529707 XXXX UNITED STATES 60018 ATTN LUKAS RUSNAK, LCB, CCS TEL 847-250-3178 FAX 847-250- 3108 EMAIL SHCATERPILLARCEVALOGISTICS.COM ; UACU8452133 001 CAT-IAHCEVALOGISTICS.COM | 🇨🇳CN | 🇺🇸US | 20 PCS |
| Jul 30, 2024 | BLOCK BLOCK XX214205 YIXING, JIANGSU PROVINCE, PRC TEL +86 510 6800 1800 FAX +86 510 8516 5099 XXXLETDOWN EXCESS OVERFLOW FRANKFORT, IN US 13048 ZARAGOZA_ARAMICAT.COM TEL 765-448- | 🇨🇳CN | 🇺🇸US | 20 PCS |
| Jul 27, 2024 | GRUMB GUARD (296CTNS=6PKGS .CONTACT: KATHRYN ZARAGOZA . . . . MRSU3189717 001 . . . . . . | 🇨🇳CN | 🇺🇸US | 296 CTN |
| Jul 27, 2024 | CRUMB GUARD 96CTNS=2PKGS .CONTACT: KATHRYN ZARAGOZA . . . . CAIU4630231 001 . . . | 🇨🇳CN | 🇺🇸US | 96 CTN |
| Jul 19, 2024 | PLASTIC CAPS PLASTIC CAPS XXEAST RD 213200 JINTAN. CHANGZHOU 213200, P.R.CHINA PH 86-0519- 82595668 XXXATTN ARAMI ZARAGOZA TEL 765-448-5458 MAIL ZARAGOZA_ARAMICAT.COM UACU8393149 001 XXXXUNITED STATES 60018 ATTN LUKAS RUSNAK, LCB, CCS TEL 847- 250-3178 FAX 847-250-3108 EMAIL SHCATERPILLARCEVALOGISTICS.COM ; CAT-IAHCEVALOGISTICS.COM | 🇨🇳CN | 🇺🇸US | 14 PCS |
| Jul 13, 2024 | MICRONISED HYDROXIDE MICRONOX ON16 PURCHASE ORDER NO. 24 948 PROMINDSA REF. NO. PVE/24/0436 HS CODE 2821.10.00.00 THC DESTINATION INCLUDED X DENMARK HLXU1230191 001 ZARAGOZA Z 50197 SPAIN | 🇪🇸ES | 🇺🇸US | 972 PCS |
| Jul 03, 2024 | 4411.14.10 (CG) 441114 (HS) 06X 40'HC : GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) STANDARD GRADE. MARK: CAC-432-24 A CMAU7871092 001 56 CRATES WITH 3360 SHEETS OF MDF STD 2440 X 1220 X 15MM 19/32 . FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 MARK: CAC-432-24 B 28 CRATES WITH 1400 SHEETS OF MDF STD 2440 X 1220 X 18MM 23/32 . FSC MIX CREDIT (SCS-COC-002946). CMAU7871092 001 NCM/HS: 4411.14.10 REFERENCE: CAC-432-24 PO: PI 3763 NCM: 4411.14.10 HS CODE: 441114 NET. W.: 164.800,00 KG RUC: 4BR088104222CAC43224000000000000000 M3: 225,0444 CMAU7871092 001 FREIGHT PAYMENT ELSEWHERE WOOD SPECIES SOUTHERN YELLOW PINE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE: MADE WITH PROCESSED WOOD. DELIVERY ADDRESS MADERAS Y MATERIALES EL SABINO S.A. DE C.V. CMAU7871092 001 AV. LAZARO CARDENAS N. 104 COLONIA IGNACIO ZARAGOZA - GUADALUPE C.P. 67160 MUEVO LEON, MEXICO - R.F.C. MMS930830FX4 ATTN: LIC MARCO A. GARZA GARZA - TEL: +52 81 83375820 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIY: CMAU7871092 001 OPSMARITIMAS CROSSMOTION.COM.MX RUC:4BR088104222CAC43224000000000000000 TCNU5675933 001 56 CRATES WITH 3360 SHEETS OF MDF STD 2440 X 1220 X 15MM 19/32 . FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 MARK: CAC-432-24 B 28 CRATES WITH 1400 SHEETS OF MDF STD 2440 X 1220 X 18MM 23/32 . FSC MIX CREDIT (SCS-COC-002946). TCNU5675933 001 NCM/HS: 4411.14.10 REFERENCE: CAC-432-24 PO: PI 3763 NCM: 4411.14.10 HS CODE: 441114 NET. W.: 164.800,00 KG RUC: 4BR088104222CAC43224000000000000000 M3: 225,0444 TCNU5675933 001 FREIGHT PAYMENT ELSEWHERE WOOD SPECIES SOUTHERN YELLOW PINE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE: MADE WITH PROCESSED WOOD. DELIVERY ADDRESS MADERAS Y MATERIALES EL SABINO S.A. DE C.V. TCNU5675933 001 AV. LAZARO CARDENAS N. 104 COLONIA IGNACIO ZARAGOZA - GUADALUPE C.P. 67160 MUEVO LEON, MEXICO - R.F.C. MMS930830FX4 ATTN: LIC MARCO A. GARZA GARZA - TEL: +52 81 83375820 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIY: TCNU5675933 001 OPSMARITIMAS CROSSMOTION.COM.MX TGBU4125038 001 56 CRATES WITH 3360 SHEETS OF MDF STD 2440 X 1220 X 15MM 19/32 . FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 MARK: CAC-432-24 B 28 CRATES WITH 1400 SHEETS OF MDF STD 2440 X 1220 X 18MM 23/32 . FSC MIX CREDIT (SCS-COC-002946). TGBU4125038 001 NCM/HS: 4411.14.10 REFERENCE: CAC-432-24 PO: PI 3763 NCM: 4411.14.10 HS CODE: 441114 NET. W.: 164.800,00 KG RUC: 4BR088104222CAC43224000000000000000 M3: 225,0444 TGBU4125038 001 FREIGHT PAYMENT ELSEWHERE WOOD SPECIES SOUTHERN YELLOW PINE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE: MADE WITH PROCESSED WOOD. DELIVERY ADDRESS MADERAS Y MATERIALES EL SABINO S.A. DE C.V. TGBU4125038 001 AV. LAZARO CARDENAS N. 104 COLONIA IGNACIO ZARAGOZA - GUADALUPE C.P. 67160 MUEVO LEON, MEXICO - R.F.C. MMS930830FX4 ATTN: LIC MARCO A. GARZA GARZA - TEL: +52 81 83375820 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIY: TGBU4125038 001 OPSMARITIMAS CROSSMOTION.COM.MX DFSU7356321 001 GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) STANDARD GRADE. MARK: CAC-432-24 A 56 CRATES WITH 3360 SHEETS OF MDF STD 2440 X 1220 X 15MM 19/32 . FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 DFSU7356321 001 MARK: CAC-432-24 B 28 CRATES WITH 1400 SHEETS OF MDF STD 2440 X 1220 X 18MM 23/32 . FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 REFERENCE: CAC-432-24 PO: PI 3763 NCM: 4411.14.10 DFSU7356321 001 HS CODE: 441114 NET. W.: 164.800,00 KG RUC: 4BR088104222CAC43224000000000000000 M3: 225,0444 FREIGHT PAYMENT ELSEWHERE WOOD SPECIES SOUTHERN YELLOW PINE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. DFSU7356321 001 PRODUCT WOODEN PACKAGE: MADE WITH PROCESSED WOOD. DELIVERY ADDRESS MADERAS Y MATERIALES EL SABINO S.A. DE C.V. AV. LAZARO CARDENAS N. 104 COLONIA IGNACIO ZARAGOZA - GUADALUPE C.P. 67160 MUEVO LEON, MEXICO - R.F.C. MMS930830FX4 DFSU7356321 001 ATTN: LIC MARCO A. GARZA GARZA - TEL: +52 81 83375820 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIY: OPSMARITIMAS CROSSMOTION.COM.MX FSCU7138900 001 56 CRATES WITH 3360 SHEETS OF MDF STD 2440 X 1220 X 15MM 19/32 . FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 MARK: CAC-432-24 B 28 CRATES WITH 1400 SHEETS OF MDF STD 2440 X 1220 X 18MM 23/32 . FSC MIX CREDIT (SCS-COC-002946). FSCU7138900 001 NCM/HS: 4411.14.10 REFERENCE: CAC-432-24 PO: PI 3763 NCM: 4411.14.10 HS CODE: 441114 NET. W.: 164.800,00 KG RUC: 4BR088104222CAC43224000000000000000 M3: 225,0444 FSCU7138900 001 FREIGHT PAYMENT ELSEWHERE WOOD SPECIES SOUTHERN YELLOW PINE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE: MADE WITH PROCESSED WOOD. DELIVERY ADDRESS MADERAS Y MATERIALES EL SABINO S.A. DE C.V. FSCU7138900 001 AV. LAZARO CARDENAS N. 104 COLONIA IGNACIO ZARAGOZA - GUADALUPE C.P. 67160 MUEVO LEON, MEXICO - R.F.C. MMS930830FX4 ATTN: LIC MARCO A. GARZA GARZA - TEL: +52 81 83375820 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIY: FSCU7138900 001 OPSMARITIMAS CROSSMOTION.COM.MX TCNU4288478 001 56 CRATES WITH 3360 SHEETS OF MDF STD 2440 X 1220 X 15MM 19/32 . FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 MARK: CAC-432-24 B 28 CRATES WITH 1400 SHEETS OF MDF STD 2440 X 1220 X 18MM 23/32 . FSC MIX CREDIT (SCS-COC-002946). TCNU4288478 001 NCM/HS: 4411.14.10 REFERENCE: CAC-432-24 PO: PI 3763 NCM: 4411.14.10 HS CODE: 441114 NET. W.: 164.800,00 KG RUC: 4BR088104222CAC43224000000000000000 M3: 225,0444 TCNU4288478 001 FREIGHT PAYMENT ELSEWHERE WOOD SPECIES SOUTHERN YELLOW PINE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE: MADE WITH PROCESSED WOOD. DELIVERY ADDRESS MADERAS Y MATERIALES EL SABINO S.A. DE C.V. TCNU4288478 001 AV. LAZARO CARDENAS N. 104 COLONIA IGNACIO ZARAGOZA - GUADALUPE C.P. 67160 MUEVO LEON, MEXICO - R.F.C. MMS930830FX4 ATTN: LIC MARCO A. GARZA GARZA - TEL: +52 81 83375820 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIY: TCNU4288478 001 OPSMARITIMAS CROSSMOTION.COM.MX | 🇧🇷BR | 🇺🇸US | 84 CRT |
| Jul 03, 2024 | COFFEE BEANS / COFFEE SEEDS EMCU6140692 001 COFFEE SHG STBX QUALITY. 2023/2024 CROP. 1 CONTAINER SAID 1 BULK WITH 275 BAGS OF 69 KG OF WASHED ARABICA EL SALVADOR COFFEE SHG STBX QUALITY. 2023/2024 CROP. 1 CONTAINER SAID 1 BULK WITH 275 BAGS OF 69 KG OF WASHED ARABICA EL SALVADOR EMCU6140692 001 COFFEE SHG STBX QUALITY. 2023/2024 CROP. SALE 416440085 / 60017390 SHIPPER REF. 4164247091 N.W. 75,900.00 KGS OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - EMCU6140692 001 UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT MT00046 SHIP TO LOCATION G10 FREIGHT PAYMENT DALLAS, TX @ # 1, ZARAGOZA, LA LIBERTAD. @@ EIN 22-230168400 | 🇸🇻SV | 🇺🇸US | 1100 BAG |
| Jul 03, 2024 | PVC SPONGE LEATHER+ROVINCE, CHINA TEL:021-6 4307800 TAX ID:91321091MA2086GU8EE-MAIL:JEN NY@SAGE-ONF.COMPOST CODE:225000++,ZARAGOZA , C.P. 32699,CIUDAD JUAREZ, CHIHUAHUA, MEXIC OCONTACT: JOSE LUIS TERRONES R. JOSE.TERRONE S@SAGE-ONF-NA.COM +52(656)773-4264:JFRIOS@PRO DENSA.COMJOSUE RIOS JFRIOS@PRODENSA.COM (65 FFAU5416185 001 6)-861-11-59RAMIREZ, DAMARIS DAMARIS.RAMIR EZ@KUEHNE-NAGEL.COMELP.OCEANOVERLAND@KUEHNE- NAGEL.COMRAMIREZ+++ARAGOZA32699 CIUDAD JUAR EZ, CHIHUAHUAMEXICOJOSUE RIOS (656)-861-11- 59JFRIOS@PRODENSA.COM JOSUE.RIOS@SAGEAI.COM ELP.OCEANOVERLAND@KUEHNE-NAGEL.COMRAMIREZ, D AMARIS / KUEHNE + NAGEL | 🇨🇳CN | 🇺🇸US | 392 ROL |
| Jul 03, 2024 | ------------ TCNU4288478 DESCRIPTION--------- 4411.14.10 (CG) 441114 (HS) 06X 40'HC : GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) STANDARD GRADE. CMAU7871092 001 MARK: CAC-432-24 A 56 CRATES WITH 3360 SHEETS OF MDF STD 2440 X 1220 X 15MM 19/32 . FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 MARK: CAC-432-24 B 28 CRATES WITH 1400 SHEETS OF MDF STD 2440 X 1220 X 18MM 23/32 . CMAU7871092 001 FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 REFERENCE: CAC-432-24 PO: PI 3763 NCM: 4411.14.10 HS CODE: 441114 NET. W.: 164.800,00 KG RUC: 4BR088104222CAC43224000000000000000 CMAU7871092 001 M3: 225,0444 FREIGHT PAYMENT ELSEWHERE WOOD SPECIES SOUTHERN YELLOW PINE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE: MADE WITH PROCESSED WOOD. DELIVERY ADDRESS CMAU7871092 001 MADERAS Y MATERIALES EL SABINO S.A. DE C.V. AV. LAZARO CARDENAS N. 104 COLONIA IGNACIO ZARAGOZA - GUADALUPE C.P. 67160 MUEVO LEON, MEXICO - R.F.C. MMS930830FX4 ATTN: LIC MARCO A. GARZA GARZA - TEL: +52 81 83375820 WOODEN PACKAGE USED: PROCESSED CMAU7871092 001 CONTINUE CONSIGNEE/NOTIY: OPSMARITIMAS CROSSMOTION.COM.MX RUC:4BR088104222CAC43224000000000000000 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD TCNU5675933 001 MARK: CAC-432-24 A 56 CRATES WITH 3360 SHEETS OF MDF STD 2440 X 1220 X 15MM 19/32 . FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 MARK: CAC-432-24 B 28 CRATES WITH 1400 SHEETS OF MDF STD 2440 X 1220 X 18MM 23/32 . TCNU5675933 001 FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 REFERENCE: CAC-432-24 PO: PI 3763 NCM: 4411.14.10 HS CODE: 441114 NET. W.: 164.800,00 KG RUC: 4BR088104222CAC43224000000000000000 TCNU5675933 001 M3: 225,0444 FREIGHT PAYMENT ELSEWHERE WOOD SPECIES SOUTHERN YELLOW PINE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE: MADE WITH PROCESSED WOOD. DELIVERY ADDRESS TCNU5675933 001 MADERAS Y MATERIALES EL SABINO S.A. DE C.V. AV. LAZARO CARDENAS N. 104 COLONIA IGNACIO ZARAGOZA - GUADALUPE C.P. 67160 MUEVO LEON, MEXICO - R.F.C. MMS930830FX4 ATTN: LIC MARCO A. GARZA GARZA - TEL: +52 81 83375820 WOODEN PACKAGE USED: PROCESSED TCNU5675933 001 CONTINUE CONSIGNEE/NOTIY: OPSMARITIMAS CROSSMOTION.COM.MX -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD TGBU4125038 001 MARK: CAC-432-24 A 56 CRATES WITH 3360 SHEETS OF MDF STD 2440 X 1220 X 15MM 19/32 . FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 MARK: CAC-432-24 B 28 CRATES WITH 1400 SHEETS OF MDF STD 2440 X 1220 X 18MM 23/32 . TGBU4125038 001 FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 REFERENCE: CAC-432-24 PO: PI 3763 NCM: 4411.14.10 HS CODE: 441114 NET. W.: 164.800,00 KG RUC: 4BR088104222CAC43224000000000000000 TGBU4125038 001 M3: 225,0444 FREIGHT PAYMENT ELSEWHERE WOOD SPECIES SOUTHERN YELLOW PINE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE: MADE WITH PROCESSED WOOD. DELIVERY ADDRESS TGBU4125038 001 MADERAS Y MATERIALES EL SABINO S.A. DE C.V. AV. LAZARO CARDENAS N. 104 COLONIA IGNACIO ZARAGOZA - GUADALUPE C.P. 67160 MUEVO LEON, MEXICO - R.F.C. MMS930830FX4 ATTN: LIC MARCO A. GARZA GARZA - TEL: +52 81 83375820 WOODEN PACKAGE USED: PROCESSED TGBU4125038 001 CONTINUE CONSIGNEE/NOTIY: OPSMARITIMAS CROSSMOTION.COM.MX -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD DFSU7356321 001 MARK: CAC-432-24 A 56 CRATES WITH 3360 SHEETS OF MDF STD 2440 X 1220 X 15MM 19/32 . FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 MARK: CAC-432-24 B 28 CRATES WITH 1400 SHEETS OF MDF STD 2440 X 1220 X 18MM 23/32 . DFSU7356321 001 FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 REFERENCE: CAC-432-24 PO: PI 3763 NCM: 4411.14.10 HS CODE: 441114 NET. W.: 164.800,00 KG RUC: 4BR088104222CAC43224000000000000000 DFSU7356321 001 M3: 225,0444 FREIGHT PAYMENT ELSEWHERE WOOD SPECIES SOUTHERN YELLOW PINE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE: MADE WITH PROCESSED WOOD. DELIVERY ADDRESS DFSU7356321 001 MADERAS Y MATERIALES EL SABINO S.A. DE C.V. AV. LAZARO CARDENAS N. 104 COLONIA IGNACIO ZARAGOZA - GUADALUPE C.P. 67160 MUEVO LEON, MEXICO - R.F.C. MMS930830FX4 ATTN: LIC MARCO A. GARZA GARZA - TEL: +52 81 83375820 WOODEN PACKAGE USED: PROCESSED DFSU7356321 001 CONTINUE CONSIGNEE/NOTIY: OPSMARITIMAS CROSSMOTION.COM.MX -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD FSCU7138900 001 MARK: CAC-432-24 A 56 CRATES WITH 3360 SHEETS OF MDF STD 2440 X 1220 X 15MM 19/32 . FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 MARK: CAC-432-24 B 28 CRATES WITH 1400 SHEETS OF MDF STD 2440 X 1220 X 18MM 23/32 . FSCU7138900 001 FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 REFERENCE: CAC-432-24 PO: PI 3763 NCM: 4411.14.10 HS CODE: 441114 NET. W.: 164.800,00 KG RUC: 4BR088104222CAC43224000000000000000 FSCU7138900 001 M3: 225,0444 FREIGHT PAYMENT ELSEWHERE WOOD SPECIES SOUTHERN YELLOW PINE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE: MADE WITH PROCESSED WOOD. DELIVERY ADDRESS FSCU7138900 001 MADERAS Y MATERIALES EL SABINO S.A. DE C.V. AV. LAZARO CARDENAS N. 104 COLONIA IGNACIO ZARAGOZA - GUADALUPE C.P. 67160 MUEVO LEON, MEXICO - R.F.C. MMS930830FX4 ATTN: LIC MARCO A. GARZA GARZA - TEL: +52 81 83375820 WOODEN PACKAGE USED: PROCESSED FSCU7138900 001 CONTINUE CONSIGNEE/NOTIY: OPSMARITIMAS CROSSMOTION.COM.MX -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD TCNU4288478 001 MARK: CAC-432-24 A 56 CRATES WITH 3360 SHEETS OF MDF STD 2440 X 1220 X 15MM 19/32 . FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 MARK: CAC-432-24 B 28 CRATES WITH 1400 SHEETS OF MDF STD 2440 X 1220 X 18MM 23/32 . TCNU4288478 001 FSC MIX CREDIT (SCS-COC-002946). NCM/HS: 4411.14.10 REFERENCE: CAC-432-24 PO: PI 3763 NCM: 4411.14.10 HS CODE: 441114 NET. W.: 164.800,00 KG RUC: 4BR088104222CAC43224000000000000000 TCNU4288478 001 M3: 225,0444 FREIGHT PAYMENT ELSEWHERE WOOD SPECIES SOUTHERN YELLOW PINE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE: MADE WITH PROCESSED WOOD. DELIVERY ADDRESS TCNU4288478 001 MADERAS Y MATERIALES EL SABINO S.A. DE C.V. AV. LAZARO CARDENAS N. 104 COLONIA IGNACIO ZARAGOZA - GUADALUPE C.P. 67160 MUEVO LEON, MEXICO - R.F.C. MMS930830FX4 ATTN: LIC MARCO A. GARZA GARZA - TEL: +52 81 83375820 WOODEN PACKAGE USED: PROCESSED TCNU4288478 001 CONTINUE CONSIGNEE/NOTIY: OPSMARITIMAS CROSSMOTION.COM.MX -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD | 🇯🇲JM | 🇺🇸US | 84 CRT |
| Jul 02, 2024 | GRUMB GUARD TORX SCREWS (301CTNS=6PKGS .CONTACT: KATHRYN ZARAGOZA . . . MRKU2098040 001 . . . . | 🇨🇳CN | 🇺🇸US | 301 CTN |
| Jul 01, 2024 | PLASTIC CAPS XXRD 213200 JINTAN.CHANGZHOU 213200, P.R.CHINA PH 86-0519-82595668 XXXTEL 765-448-5458 MAIL ZARAGOZA_ARAMICAT.CO GESU6158050 001 M XXXXCCS TEL 847-250-3178 FAX 847-250-3108 EMAIL SHCATERPILLARCEVALO GISTICS.COM ; CAT-IAHCEVALOGISTICS.COM | 🇨🇳CN | 🇺🇸US | 15 PCS |
| Jun 30, 2024 | NEUMATIC RUBBER TIRES THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIALS OR ANY WO OD PACKING MATERIALS WHATSOEVER. NO SWPM. ' FOR STORE DOOR DELIVERY' ALSO NOTYFY: LA LLA NTA CO. TIRES & WHEELS INC 270 N. ZARAGOZA RD . EL PASO, TX 79907 CONTACT: MANUEL AYALA PH ONE #915-860-2222 FAX #915-858-4665 EMAIL: AD TRHU5002284 001 DRESS:INFO@LALLANTACO.COM | 🇻🇳VN | 🇺🇸US | 248 PCS |
| Jun 30, 2024 | IN 1 PALLET MINI BREADSTICKS HS CODE: 190540 HOUSE BL ZIMUBCN0161363 FILING STATUS - CAR RIER, US PARTY (ORIGINAL SHIPPER), NAME - ART ECASTI SL CALLE ZARAGOZA 22 41430 LUISIANA, L A GOVERNMENT TAX ID NUMBER:B91102202 PARTY ( ULTIMATE CONSIGNEE), NAME - DESPANA BRAND FOO DS 86-17 NORTHERN BOULEVARD CORP DBA 30-49 60 | 🇪🇸ES | 🇺🇸US | 2614 BOX |
| Jun 27, 2024 | TUBE AS XX510- 8609-3211 SHIPPERS ENTERPRISE CODE (TAX ID) 91320281250357205H XXXTEL 765-448-5458 MAIL ZARAGOZA_ARAMICAT.COM XXXXCCS TEL 847-250-3178 SEKU1464463 001 FAX 847-250-3108 EMAIL SHCATERPILLARCEVALO GISTICS.COM ; CAT-IAHCEVALOGISTICS.COM | 🇨🇳CN | 🇺🇸US | 9 PCS |
| Jun 25, 2024 | BRASS BUILDER HARDWARE BRASS BUILDERS HARDWARE INVOICE NO. : 20 HS CODE: 8302416050 SB NO. AND DATE: 9327929, 2024- 04-23 SHIPPER'S COMPANY CODE CIN U63000MH2009FTC191085 CO NSIGNEE'S COMPANY CODE USCI 9 TLLU3561721 001 3-0803457 SHIPPER'S PHONE NU MBER 91 22 33088200 CONSIGNE E'S PHONE NUMBER 01 888-401-1 900 NAME OF CONTACT PERSON FO R CONSIGNEE ADOLFO ZARAGOZA , RICARDO BLANCAS GONZALEZ P HONE NUMBER OF CONTACT PERSON FOR CONSIGNEE RICARDO (909) TLLU3561721 001 468-0219 ADOLFO (909) 468 02 23 SHIPPER: DENZ ENTERPRISE S F14 SECTOR 3 NOIDA UP () | 🇷🇺RU | 🇺🇸US | 541 CTN |
| Jun 25, 2024 | REPAINTED GALVANIZED STEEL COIL FREIGHT PREPAID RANCHO VIEJO ATIZAPAN DE ZARAGOZA, ESTADO DE MEXICO. RFC: CCR141208RLA | 🇨🇳CN | 🇺🇸US | 124 PKG |
| Jun 25, 2024 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 177202RJV / SKU NO. Z 2315 - STRAIGHT ARM WELDMENT 22.5IN & SKU NO.Z4114-ARM HASU4387276 001 ELL WELDMENT 22.5IN UNDER CO MMERCIAL INVOICE # 786/10121/ 102 DT. 06/04/2024 S.BILL N O: DT: "FREIGHT CO LLECT" H.T.S.# 940519401 0 WOODEN FURNITURE HS CODE: 9405194010 SB NO. AND DATE: 9005064, 2009-04-24 SHIPPER' HASU4387276 001 S COMPANY CODE CIN U63000MH20 09FTC191085 CONSIGNEE'S COMPA NY CODE USCI 93-0803457 SHI PPER'S PHONE NUMBER 91 22 330 88200 CONSIGNEE'S PHONE NUMBE R 01 888-401-1900 NAME OF C ONTACT PERSON FOR CONSIGNEE ADOLFO ZARAGOZA, RICARDO BLAN HASU4387276 001 CAS GONZALEZ PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE RICARDO (909) 468-0219 ADOL FO (909) 468 0223 VARIOUS HOU SEHOLD FURNITURE OR ACCESSORI ES (WOODEN FURNITURE/ HOME D ECORATIVE/ RATTAN BASKETS) CO VERING PURCHASE ORDER NO. 177 HASU4387276 001 202RJV / SKU NO. Z2315 - STRA IGHT ARM WELDMENT 22.5IN & ; SKU NO.Z4114-ARM ELL WELDM ENT 22.5IN UNDER COMMERCIAL I NVOICE # 786/10121/102 DT. 0 6/04/2024 S.BILL NO: DT : "FREIGHT COLLECT" H.T.S.# 9405194010 WOODEN HASU4387276 001 FURNITURE HS CODE: 9405194010 SB NO. AND DATE: 9005064, 2 009-04-24 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOO DEN FURNITURE/ HOME DECORATIV E/ RATTAN BASKETS) COVERING P URCHASE ORDER NO. 177015RJV / SKU NO. Z2315- STRAIGHT ARM HASU4387276 001 WELDMENT 22.5IN, SKU NO.Z411 4-ARM ELL WELDMENT 22.5IN & S KU NO.Z9148-HOOK WALL SINGLE CARSON SHEPHERD WELDMENT UNDE R COMMERCIAL INVOICE # DT. S.BILL NO: DT: "FREIGH T COLLECT" H.T.S.# 9405106010 WOODEN FURNITURE HS CODE: HASU4387276 001 SB NO. AND DATE: 9667153, 20 06-05-24 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD | 🇷🇺RU | 🇺🇸US | 375 CTN |
| Jun 24, 2024 | HEATING ELEMENT P.N.8001189302 ..CONTACT: KATHRYN ZARAGOZA . . . | 🇨🇳CN | 🇺🇸US | 2 CTN |
| Jun 21, 2024 | BLOCK XXPARK, 214205 YIXING, JIANGSU PROVINCE, PRC TEL +86 510 6800 1800 FAX +86 510 8516 5099 XXXEXCESS OVERFLOW FRANKFORT, IN US 13048 HLXU5384765 001 ZARAGOZA_ARAMICAT.COM TEL 765-448-5458 TAX ID 48-0529707 XXXXCCS TEL 847-250-3178 FAX 847-250-3108 EMAIL SHCATERPILLARCEVALO GISTICS.COM ; CAT-IAHCEVALOGISTICS.COM | 🇨🇳CN | 🇺🇸US | 20 PCS |
| Jun 13, 2024 | NEW PEUGEOT 208 2023 ZARAGOZA | 🇧🇪BE | 🇺🇸US | 306 UNT |
| Jun 11, 2024 | PVC SPONGE LEATHER + PROVINCE, CHINA TEL:02 1-64307800 TAX ID:91321091MA2086GU8EE-MAIL: JENNY@SAGE-ONF.COMPOST CODE:225000++ARAGOZA , C.P.32699,CIUDAD JUAREZ,CHIHUAHUA, MEXICO CONTACT:JOSE LUIS TERRONES R. JOSE.TERRONES@ SAGE-ONF-NA.COM+52(656)773-4264JOSUE RIOS JF RIOS@PRODENSA.COM(656)-861-11-59+++ZARAGOZA | 🇨🇳CN | 🇺🇸US | 802 ROL |
| Jun 10, 2024 | PROBE SENSOR INV. NO: 9902297341 .CONTACT: KATHRYN ZARAGOZA | 🇨🇳CN | 🇺🇸US | 1 CTN |
| Jun 10, 2024 | LATEX NO IMO HS-CODE 401610 X ZARAGOZA 50197 SPAIN | 🇪🇸ES | 🇺🇸US | 152 PCS |
| Jun 10, 2024 | GRUMB GUARD (416CTNS=8PKGS) .CONTACT: KATHRYN ZARAGOZA . . . . MSKU9530579 001 . . . . . . | 🇨🇳CN | 🇺🇸US | 708 CTN |
| Jun 10, 2024 | E.G.O. CONTROL BOARD ..CONTACT: KATHRYN ZARAGOZA | 🇨🇳CN | 🇺🇸US | 3 CTN |
| Jun 07, 2024 | BRASS BUILDES HARDWARE S.B NO .:8575522 23-MAR-24 BRASS/WO ODEN INVOICE NO.: 232/DE HS CODE: 8302416050 SB NO. AND DATE: 8575522, 2024-03-23 SH IPPER'S COMPANY CODE CIN U630 00MH2009FTC191085 CONSIGNEE'S SUDU7883992 001 COMPANY CODE USCI 93-080345 7 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSIGNEE'S PHONE NUMBER 01 888-401-1900 NAM E OF CONTACT PERSON FOR CONSI GNEE ADOLFO ZARAGOZA, RICARD O BLANCAS GONZALEZ PHONE NUMB ER OF CONTACT PERSON FOR CON SUDU7883992 001 SIGNEE RICARDO (909) 468-0219 ADOLFO (909) 468 0223 SHIP PER: DENZ ENTERPRISES F14 SE CTOR 3 NOIDA UP () | 🇷🇺RU | 🇺🇸US | 418 CTN |
| May 31, 2024 | BLOCK . HLBU1140085 001 ZARAGOZA_ARAMICAT.COM TEL 765-448-5458 XXXXCCS TEL 847-250-3178 FAX 847-250-3108 EMAIL SHCATERPILLARCEVALO GISTICS.COM ; CAT-IAHCEVALOGISTICS.COM | 🇨🇳CN | 🇺🇸US | 20 PCS |
| May 27, 2024 | TC04_US_3002. 9-BUTTON(8001226616) TC04_US_3022. 10-BUTTON(8001226617) TC04_US_3222. 12-BUTTON(8001226619) PM02_US_3222. PM TLLU5905390 001 HEAT(8001152603) .CONTACT: KATHRYN ZARAGOZA . . . . . . TLLU5905390 001 . . . . . | 🇨🇳CN | 🇺🇸US | 2 CTN |
| May 22, 2024 | NEW PEUGEOT 208 2023 ZARAGOZA | 🇫🇷FR | 🇺🇸US | 3 UNT |
| May 22, 2024 | NEW PEUGEOT 208 2023 ZARAGOZA | 🇧🇪BE | 🇺🇸US | 738 VEH |
| May 20, 2024 | TC04_US_3002. 9-BUTTON(8001226616) TC04_US_3022. 10-BUTTON(8001226617) TC04_US_3222. 12-BUTTON(8001226619) PM02_US_3022. PM INKU6506446 001 NO(8001152609) .CONTACT: KATHRYN ZARAGOZA . . . . . . INKU6506446 001 . . . . . | 🇨🇳CN | 🇺🇸US | 3 CTN |
| May 11, 2024 | COVER SUMP 64X PERFORATED CLS .CONTACT: KATHRYN ZARAGOZA | 🇨🇳CN | 🇺🇸US | 263 CTN |
| May 11, 2024 | HEATING ELEMENT P.N.8001189301 P.N.8001189302 ..CONTACT: KATHRYN ZARAGOZA . . | 🇨🇳CN | 🇺🇸US | 2 CTN |
| May 09, 2024 | CONTAINING : 72 UNIT OF CAZUELA PAELLERA 25 C M 4 UNIT OF CAZUELA OVALADA 55X35CM ORIGIN: S PAINSELLER & MANUFACTURER: MERCEDES ALONSO ME RINO (ALFAR DE PERERUELA) C/ CTRA COMARCAL 52 7, KM 14, 49280 PERERUELA DE SAYAGO, ZAMORA, CASTILLA Y LEON, ESPANA / TLF. +34980551122 / INFO=ELALFARDEPERERUELA.CO M TGBU5715039 001 MANUFACTURER: HIJOS DE JOSE LOU, SA - PG. MA LPICA II, C/E, 64 - 50016 ZARAGOZA / TLF. +34 976573757 / EXPORT=ACEITUNASLOU.COM TGBU5715039 003 728, 20800 ZARAUTZ, GUIPUZKOA TEL: 943132750 / INFO=TALAIBERRI.COM TGBU5715039 004 EPAID | 🇪🇸ES | 🇺🇸US | 21 PKG |
| May 08, 2024 | 830242 (HS) 6 CARTONS 69 KGM 0.431 MTQ SHIPPER: DENZ ENTERPRISES F14 SECTOR 3 NOIDA UP FTAU1822943 001 () BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 220/DE HS CODE: 8302425000 SB NO. AND DATE: 8097625, 2024-03-06 SHIPPER'S COMPANY CODE FTAU1822943 001 CIN U63000MH2009FTC191085 CONSIGNEE'S COMPANY CODE USCI 93-0803457 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSIGNEE'S PHONE NUMBER 01 888-401-1900 NAME OF CONTACT PERSON FOR FTAU1822943 001 CONSIGNEE ADOLFO ZARAGOZA, RICARDO BLANCAS GONZALEZ PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE RICARDO (909) 468-0219 ADOLFO (909) 468 0223 830242 (HS) FTAU1822943 001 6 CARTONS 69 KGM 0.431 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 220/DE HS CODE: 8302425000 SB NO. AND DATE: 8097625, FTAU1822943 001 2024-03-06 SHIPPER'S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE'S COMPANY CODE USCI 93-0803457 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSIGNEE'S PHONE NUMBER FTAU1822943 001 01 888-401-1900 NAME OF CONTACT PERSON FOR CONSIGNEE ADOLFO ZARAGOZA, RICARDO BLANCAS GONZALEZ PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE RICARDO (909) 468-0219 FTAU1822943 001 ADOLFO (909) 468 0223 830242 (HS) 3 CARTONS 34.5 KGM 0.216 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 220/DE FTAU1822943 001 HS CODE: 8302425000 SB NO. AND DATE: 8097625, 2024-03-06 SHIPPER'S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE'S COMPANY CODE USCI 93-0803457 SHIPPER'S PHONE NUMBER FTAU1822943 001 91 22 33088200 CONSIGNEE'S PHONE NUMBER 01 888-401-1900 NAME OF CONTACT PERSON FOR CONSIGNEE ADOLFO ZARAGOZA, RICARDO BLANCAS GONZALEZ PHONE NUMBER OF CONTACT PERSON FTAU1822943 001 FOR CONSIGNEE RICARDO (909) 468-0219 ADOLFO (909) 468 0223 830242 (HS) 3 CARTONS 34.5 KGM 0.216 MTQ BRASS BUILDERS HARDWARE FTAU1822943 001 BRASS BUILDERS HARDWARE INVOICE NO.: 220/DE HS CODE: 8302425000 SB NO. AND DATE: 8097625, 2024-03-06 SHIPPER'S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE'S COMPANY CODE FTAU1822943 001 USCI 93-0803457 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSIGNEE'S PHONE NUMBER 01 888-401-1900 NAME OF CONTACT PERSON FOR CONSIGNEE ADOLFO ZARAGOZA, FTAU1822943 001 RICARDO BLANCAS GONZALEZ PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE RICARDO (909) 468-0219 ADOLFO (909) 468 0223 MAIN CARRIAGE: CMA CGM MUNDRA / 0TNCJS1M TOTAL PKGS 18 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI FTAU1822943 001 BLVD 28273 CHARLOTTE FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0765 EID0766716 | 🇮🇳IN | 🇺🇸US | 18 CTN |
| Apr 30, 2024 | OXAQUIM OXALIC ACID 19 PALLETS LOADING REF OX24000161 HS 291711 XX PLAZA 50197 ZARAGOZA ZARAGOZA SPAIN | 🇪🇸ES | 🇺🇸US | 19 PCS |
| Apr 28, 2024 | 830242 (HS) 8 CARTONS 43.799 KGM 0.2 MTQ SHIPPER: DENZ ENTERPRISES F14 SECTOR 3 NOIDA UP CMAU2599823 001 () BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 SHIPPER'S COMPANY CODE CMAU2599823 001 CIN U63000MH2009FTC191085 CONSIGNEE'S COMPANY CODE USCI 93-0803457 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSIGNEE'S PHONE NUMBER 01 888-401-1900 NAME OF CONTACT PERSON FOR CMAU2599823 001 CONSIGNEE ADOLFO ZARAGOZA, RICARDO BLANCAS GONZALEZ PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE RICARDO (909) 468-0219 ADOLFO (909) 468 0223 830242 (HS) CMAU2599823 001 1 CARTONS 5.475 KGM 0.025 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, CMAU2599823 001 2024-02-24 830242 (HS) 6 CARTONS 32.848 KGM 0.148 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE CMAU2599823 001 HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 6 CARTONS 32.848 KGM 0.148 MTQ BRASS BUILDERS HARDWARE CMAU2599823 001 BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 4 CARTONS 21.898 KGM CMAU2599823 001 0.099 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) CMAU2599823 001 4 CARTONS 21.898 KGM 0.099 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, CMAU2599823 001 2024-02-24 830242 (HS) 2 CARTONS 10.949 KGM 0.049 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE CMAU2599823 001 HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 6 CARTONS 32.848 KGM 0.148 MTQ BRASS BUILDERS HARDWARE CMAU2599823 001 BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 4 PACKAGE(S) 21.898 KGM CMAU2599823 001 0.099 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) CMAU2599823 001 5 CARTONS 27.373 KGM 0.124 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, CMAU2599823 001 2024-02-24 830242 (HS) 10 CARTONS 54.746 KGM 0.247 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE CMAU2599823 001 HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 10 CARTONS 54.746 KGM 0.247 MTQ BRASS BUILDERS HARDWARE CMAU2599823 001 BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 50 CARTONS 273.731 KGM CMAU2599823 001 1.236 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) CMAU2599823 001 50 CARTONS 273.731 KGM 1.236 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, CMAU2599823 001 2024-02-24 830242 (HS) 5 CARTONS 27.373 KGM 0.124 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE CMAU2599823 001 HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 5 CARTONS 27.373 KGM 0.124 MTQ BRASS BUILDERS HARDWARE CMAU2599823 001 BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 6 CARTONS 32.848 KGM CMAU2599823 001 0.148 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) CMAU2599823 001 6 CARTONS 32.848 KGM 0.148 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, CMAU2599823 001 2024-02-24 830242 (HS) 50 CARTONS 273.731 KGM 1.236 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE CMAU2599823 001 HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 50 CARTONS 273.731 KGM 1.236 MTQ BRASS BUILDERS HARDWARE CMAU2599823 001 BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 2 CARTONS 10.949 KGM CMAU2599823 001 0.049 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) CMAU2599823 001 2 CARTONS 10.949 KGM 0.049 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, CMAU2599823 001 2024-02-24 830242 (HS) 2 CARTONS 10.949 KGM 0.049 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE CMAU2599823 001 HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 2 CARTONS 10.949 KGM 0.049 MTQ BRASS BUILDERS HARDWARE CMAU2599823 001 BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 1 CARTONS 5.475 KGM CMAU2599823 001 0.025 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) CMAU2599823 001 1 CARTONS 5.475 KGM 0.025 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, CMAU2599823 001 2024-02-24 830242 (HS) 1 CARTONS 5.475 KGM 0.025 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE CMAU2599823 001 HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 2 CARTONS 10.949 KGM 0.049 MTQ BRASS BUILDERS HARDWARE CMAU2599823 001 BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 830242 (HS) 4 CARTONS 21.898 KGM CMAU2599823 001 0.099 MTQ BRASS BUILDERS HARDWARE BRASS BUILDERS HARDWARE INVOICE NO.: 207/DE HS CODE: 8302425000 SB NO. AND DATE: 7812107, 2024-02-24 MAIN CARRIAGE: CMA CGM BRYCE CANYON / TNCFS1M CMAU2599823 001 TOTAL PKGS 305 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 305 PKG |
| Apr 27, 2024 | HALOGEN LAMP 9001230761 IGNITION WIRE .CONTACT: KATHRYN ZARAGOZA | 🇨🇳CN | 🇺🇸US | 3 CTN |
| Apr 27, 2024 | PM02_US_3022. PM NO(8001152609)26616) TC04_US_3002. 9-BUTTON(8001226616)) TC04_US_3022. 10-BUTTON(8001226617) .CONTACT: KATHRYN ZARAGOZA SEKU4633654 001 . . . . . . . . SEKU4633654 001 . . . | 🇨🇳CN | 🇺🇸US | 2 CTN |
| Apr 24, 2024 | HOUSING AS TUBE AS XX510- 8609-3211 SHIPPERS ENTERPRISE CODE (TAX ID) 91320281250357205H XXXTEL 765-448-5458 MAIL ZARAGOZA_ARAMICAT.CO GAOU2521647 001 M XXXXCCS TEL 847-250-3178 FAX 847-250-3108 EMAIL SHCATERPILLARCEVALO GISTICS.COM ; CAT-IAHCEVALOGISTICS.COM | 🇨🇳CN | 🇺🇸US | 10 PCS |
| Apr 12, 2024 | GRUMB GUARD (264CTNS=5PKGS) .CONTACT: KATHRYN ZARAGOZA . . . . MRSU5594869 001 . . . . . . | 🇨🇳CN | 🇺🇸US | 265 CTN |
| Apr 12, 2024 | STOVE PARTS 4 PLTS = 144CTNS HS CODE: 73219000 "FREIGHT COLLECT" .CONTACT: KATHRYN ZARAGOZA . | 🇹🇼TW | 🇺🇸US | 144 CTN |
| Apr 12, 2024 | GRUMB GUARD (264CTNS=5PKGS) .CONTACT: KATHRYN ZARAGOZA . . . . MRSU5594869 001 . . . . . . | 🇨🇳CN | 🇺🇸US | 266 CTN |
| Apr 08, 2024 | SHIPPER'S LOAD AND COUNT1X20ST
CONTAINER(S)
PERSONAL EFFECTS AND HOUSEHOLD
GOODS
PREPAID
126 PIECES
6,982 LBS
1150 CUBIC FEET
SH> EMAIL:
JASON@INTERNATIONALVANLINES.COM
CN>
ZARAGOZA ESTADO DE MEXICO 52975 | 🇺🇸US | 🇨🇴CO | 0 |
| Apr 07, 2024 | 01X20GP CONTAINER 24 JUMBO BAGS CONTAINING ILMENITE SAND 1 JUMBO BAG X 1000 KGS NET EACH TIO2 57 - 60 MOISTURE 1 MAXIMUM HS CODE : 26140010 CMAU1546618 001 TOTAL NET WEIGHT : 24,000.000 KGS CONTACT : 229 264 3764 MAIL - MARIA.GARCIA E-MWW.COM MAIL - SEAEXP UNITEDLOGISTICSCMB.COM 2ND NOTIFY:SOLFUMEX S.A. DE C.V. JUAN ANGULO NO. 24, COL. MEXICO NUEVO, CP: 52966, A TIZAPAN DE ZARAGOZA, MEXICO CMAU1546618 001 RFC: SOL0407277L7 TEL NO.: +52 1 55 7667 5665 CONTACT NAME: LIC. JOS ALBERTO DOM NGUEZ COMPRAS CONTACT EMAIL: ALBERTODOMINGUEZ SOLFUMEX.COM ESPERANZAGARCIA SOLFUMEX.COM CONTACT PHONE: +5215576675665 FREIGHT PREPAID | 🇱🇰LK | 🇺🇸US | 24 BAG |
| Apr 07, 2024 | PROBE SENSOR INV. NO: 9902245114 .CONTACT: KATHRYN ZARAGOZA | 🇨🇳CN | 🇺🇸US | 1 CTN |
| Apr 03, 2024 | TC04_US_3002. 9-BUTTON(8001226616) TC04_US_3022. 10-BUTTON(8001226617) TC04_US_3222. 12-BUTTON(8001226619) .CONTACT: KATHRYN ZARAGOZA TRHU7672808 001 . . . . . . . . TRHU7672808 001 . . . | 🇨🇳CN | 🇺🇸US | 1 CTN |
| Mar 28, 2024 | PAPER PLATE AND CUP SET NAPKIN PAPER PLATE AND CUP SET NAPKIN PAPER CARD TISSUE PAPER @ZHEJIANG,CHINA TEL 86-574-87023299 EMCU8244079 001 FAX 86-574-87023293 @@TEL#310 527 5588, TOLL FREE# 888-2474872(AISI USA) EMAIL IMPORT@ALLEGROUSA.COM VICTOR.ZARAGOZA@ALLEGROUSA.COM | 🇨🇳CN | 🇺🇸US | 388 CTN |
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