| 1 | CMDULHV3418969 | FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL NUMBER FR40307756 31 PALETAS MARCADAS N 200306729, 200306738, 200306739, 200306741, 200306748, 200306751, 200306757, 200306759, 200306764, 200306794 200308043 INCLUYENDO :, 1. 150 MEDIDORES DE AGUA HYDRUS 2 100 R800 1050 434/F FRACCION ARANCELARIA : 9028 2. 28 MEDIDORES DE AGUA HYDRUS 2 400 R800 20050 434/F FRACCION ARANCELARIA : 9028 3. 10 IZAR RDC PRENIUM 434 /O FRACCION ARANCELARIA : 85174. 84 MEDIDORES DE AGUA HYDRUS 1 16R400 40/30434/F FRACCION ARANCELARIA : 9028 5. 10 MEDIDORES DE AGUA HYDRUS 2 63 R800 80/2434/F FRACCION ARANCELARIA : 9028 INVOICES : 203428436 + 203428437 + 203428438 203428439 + 203428440 + 203428441 + 203428442203428443 + 203428444 + 203428445 + 20342844621/03/2024 Y 203428557 DEL 22/03/2024 PSN: LITHIUM METAL BATTERIES CONTAINED IN EQUIPMENT UN NUMBER: 3091 - IMDG CLASS: 9 CHEMICAL NAME: NEW BATTERIES | COMERCIO INTL AMERICA SA DE CV | SCHNEIDER TRANSPORTS SAS | 2024-05-21 | Belgium | 8483 Kgs | 31 PKG | 
| 2 | CMDULHV3418146 | FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL NUMBER FR40307757 MARCADAS N 200306741 + 200306748 INCLUYENDO : 1. 7 700 MEDIDORES DE AGUA ALTAIR V4 30564177IZAR RC434I R4, FRACCION ARANCELARIA : 9028 INVOICES 203428293 Y 203428294 DEL 21/03/2024 | COMERCIO INTL AMERICA SA DE CV | SCHNEIDER TRANSPORTS SAS | 2024-05-21 | Belgium | 9480 Kgs | 22 PKG | 
| 3 | CMDULHV3288620 | FREIGHT PREPAID 1 - MEDIDORES DE AGUA HYDRUS 2,5 R400 15/110 OMS 434 SIAPA FRACCION ARANCELARIA : 9028 INVOICE 203416320 , 203416321 Y 203416322 DEL26/10/2023 | COMERCIO INTL AMERICA SA DE CV | SCHNEIDER TRANSPORTS SAS | 2023-11-19 | Belgium | 12200 Kgs | 50 PKG | 
| 4 | CMDULHV3229758 | FREIGHT PREPAID 1) ALTAIR V4 WATER METERS 3056417 + IZAR RC434I R4 TARIFF FRACTION: 9028 INVOICE 203409031 FROM 08/01/2023 | COMERCIO INTL AMERICA SA DE CV | SCHNEIDER TRANSPORTS SAS | 2023-08-28 | Belgium | 8752 Kgs | 22 PKG | 
| 5 | CMDULHV3214961 | FREIGHT PREPAID THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL NUMBER FR40304414 1 - MEDITORES DE AGUA ALTAIR V4 3056417 + IZARC434I R4 FRACCION ARANCELARIA : 9028 INVOICE 23407610 + 203407611 DEL 13/07/2023 | COMERCIO INTL AMERICA SA DE CV | SCHNEIDER TRANSPORTS SAS | 2023-08-15 | Belgium | 4476 Kgs | 9 PKG | 
| 6 | CMDULHV3185721 | FREIGHT PREPAID 1 - ALTAIR V4 WATER METERS TARIFF FRACTION: 9028 INVOICE 203404598 DEL 09/06/2023 | COMERCIO INTL AMERICA SA DE CV | SCHNEIDER TRANSPORTS SAS | 2023-07-20 | Belgium | 9668 Kgs | 16 PKG | 
| 7 | CMDULHV3167811 | FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL NUMBER FR40303764 MARCADAS N 200306738 1 - MEDIDORES DE AGUA ALTAIR V4 3056417 + IZARC434I R4 FACCION ARANCELARIA : 9028, MARKED N 200306738 1 - ALTAIR V4 WATER METERS 3056417 + IZAR RC434I R4 TARIFF FACTION : 9028 | COMERCIO INTL AMERICA SA DE CV | SCHNEIDER TRANSPORTS SAS | 2023-06-13 | Belgium | 9502 Kgs | 22 PKG | 
| 8 | CMDULHV3149603 | FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL NUMBER FR40303633 ON 21 PALETAS MARCADAS N 200306738 INCLUDING [ON 21 PALLETS MARKED N 200306738 INCLUDING^ 1- MEDIDORES DE AGUA ALTAIR V4 3056417 + IZARRC434I R4, FRACCION ARANCELARIA: 9028 [CUSTOMS TARIFF: 9028^ INVOICE 203400497 | COMERCIO INTL AMERICA SA DE CV | SCHNEIDER TRANSPORTS SAS | 2023-06-07 | Belgium | 9055 Kgs | 21 PKG | 
| 9 | CMDULHV3149599 | FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL NUMBER FR40303566 1 - ALTAIR V4 WATER METER 3056417 + IZAR RC434I R4 TARIFF FRACTION: 9028 INVOICE 203400415 AND 203400417 FROM 04/21/20 | COMERCIO INTL AMERICA SA DE CV | SCHNEIDER TRANSPORTS SAS | 2023-05-31 | Belgium | 9225 Kgs | 21 PKG | 
| 10 | CMDULHV3149585 | FREIGHT PREPAID THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL NUMBER FR40303513 1 - MEDIDORES DE AGUA ALTAIR 15/115 FRACCION ARANCELARIA: 9028 [TARIF DOUANIER: 9INVOICE 203400409 | COMERCIO INTL AMERICA SA DE CV | SCHNEIDER TRANSPORTS SAS | 2023-05-24 | Belgium | 9320 Kgs | 21 PKG |