| 1 | MEDUMT580930 | NEW TIRES - /PIECES NEW TIRES S9965194 CAED #02I993 SC1460-2019-07-00168 HS CODE 401110 | AEROMAR INTERNACIONAL S.R.L. | ZODIAC IMPEX INC | 2019-08-17 | Bahamas | 11023 Kgs | 448 PKG | 
| 2 | HLCUME3190743530 | HAIR LACQUERS WITH 1,157 BOXES WITH 38,532 PIECES OF PREPARACIONES CAPILARES // TINTES PARA EL CABELLO INVOICE 1900044598, HS-CODE 33059099 | AEROMAR INTERNACIONAL S.R.L | KUEHNE + NAGEL S.A. DE C.V. | 2019-07-28 | Mexico | 4886 Kgs | 11 PCS | 
| 3 | HLCUME3190715547 | GENERAL HAND TOOLS GENERAL HAND TOOLS, FOR EXAMPLE ROD, HAMMER | AEROMAR INTERNACIONAL S.R.L | LOGISTICA IVAJAL, S.C | 2019-07-14 | Mexico | 17470 Kgs | 20 PCS | 
| 4 | HLCUME3190470441 | GLOBOS DE LATEX NATURAL | AEROMAR INTERNACIONAL S.R.L | LOGISTICA IVAJAL, S.C | 2019-05-14 | Mexico | 7411 Kgs | 695 PCS | 
| 5 | HLCUME3190217290 | NATURAL LATEX BALLOONS WITH GLOBOS DE LATEX NATURAL PROFORMA PY-01-2019-A 695 CARTONS CONTAINING NATURAL LATEX BALLOONS NCM 9503.00.99 / NATURAL LATEX BALLOONS WITH GLOBOS DE LATEX NATURAL SEGUN FACTURA PROFORMA 1 CARTON CONTAINING NATURAL LATEX BALLONS NCM 9503.00.99 | AEROMAR INTERNACIONAL S.R.L | LOGISTICA IVAJAL, S.C | 2019-02-18 | Mexico | 7470 Kgs | 696 PCS | 
| 6 | ONEYMEXU07834500 | OF TELECOMMUNICATION EQUIPMENT PL 00060018051 | AEROMAR INTERNACIONAL S.R.L | KUEHNE + NAGEL S.A. DE C.V. | 2018-07-03 | Mexico | 4343 Kgs | 222 CAS | 
| 7 | SUDU28297ABEEFM2 | WITH 1312 BOXES WITH 43152 PIECES OF PREPARACIONES CAPILARES INVOICE:1900001145 NCM:33059099 WOODEN PACKAGES TREATED, AND CERTIFIED | AEROMAR INTERNACIONAL S.R.L | KUEHNE + NAGEL S.A. DE C.V. | 2018-06-26 | Mexico | 5666 Kgs | 10 PKG | 
| 8 | SUDU28297AB1LF6V | 3,220 CARTON BOXES WITH 14,320 PCS OF GLASSWARE VASO MULTIUSO SET DE4 VASO YORK HB/HIGHBALL SET DE 4 VASO YORK DOF/WHISKEY SET DE 4, NUMERO DE LA LC ILC-9955 SCAVONE NOMBRE DEL BANCO EMISOR (BANCO ITAU DE PARAGUAY S.A.) PLACE OF DELIVERY : ASUNCION , PARAGUAY | AEROMAR INTERNACIONAL S.R.L | KUEHNE + NAGEL S.A. DE C.V. | 2018-06-04 | Mexico | 22323 Kgs | 3220 BOX | 
| 9 | SUDU28297A9Z4APX | WITH 328 ROLLS OF AUTOMOTIVE PARTS INVOICE:18637201 18637301 18638101 WOODEN PACKING MATERIAL, (MERCHANDISE IN TRANSIT TO ASUNCION, PARAGUAY CONSIGNEE RISK AND ACCOUNT) | AEROMAR INTERNACIONAL S.R.L | KUEHNE + NAGEL S.A. DE C.V. | 2018-03-27 | Mexico | 17643 Kgs | 60 PKG | 
| 10 | HLCUME3180261341 | HAND TOOLS HERRAMIENTAS EN GENERAL | AEROMAR INTERNACIONAL S.R.L. | APR CARGO GROUP,S.A DE C.V | 2018-03-25 | Mexico | 26770 Kgs | 1100 PCS |