| 1 | ZIMUIST25985787 | MARBLE SLAB HS CODE : 6802.21 | DICUPA, S.A. DE C.V. | NORA GLOBAL LOJISTIK AS | 2025-05-02 | Italy | 29401 Kgs | 7 PKG | 
| 2 | ZIMUIZM25981619 | LARENDE GREY HS CODE: 680221 | DICUPA S.A. DE C.V. | NORA GLOBAL LOJISTIK AS | 2025-04-06 | Turkey | 56100 Kgs | 14 BDL | 
| 3 | ZIMUIZM25982186 | HS CODE: 6802.21 MARBLE TILES AND SLABS | DICUPA, S.A. DE C.V. | NORA GLOBAL LOJISTIK AS | 2025-04-06 | Turkey | 116854 Kgs | 80 PKG | 
| 4 | CMDUEID0840147 | 1X40'HC CONTAINER . THIRTY SIX PACKAGES CONTAINING: BRAND NEW EMPTY CHLORINE CONTAINERS OF 931 KGS. CHLORINE CAPACITY = 36 NOS. CFR VERACRUZ SEAPORT, MEXICO PURCHASE ORDER NO. 1051-24 REV1, DATED 29.07.2024 INVOICE NO.2024100130 DT.11.12.2024 S.BILL NO.: 6365273 DT.11.12.2024 NET WT.: 24451.000 KGS FREIGHT PREPAID CONTACT NADIA CISNEROSOPERACIONES2 DICUPA.COM, OPERACIONES5 DICUPA.COM | DICUPA S.A. DE C.V. | TIGER LOGISTICS INDIA LIMITED | 2025-04-03 | Netherlands | 28511 Kgs | 36 PKG | 
| 5 | CMDUEID0841624 | 1X40'HC CONTAINER THIRTY SIX PACKAGES CONTAINING: BRAND NEW EMPTY CHLORINE CONTAINERS OF 931 KGS. CHLORINE CAPACITY = 36 NOS. CFR VERACRUZ SEAPORT, MEXICO P.O. NO. RMI-008-24 DATED 16.09.2024, INVOICE NO.2024100132 DT.17.12.2024 S.BILL NO.: 6525629 DT.17.12.2024 NET WT.: 24530.000 KGS FREIGHT PREPAID CONTACT DIANA CISNEROS OPERACIONES2 DICUPA.COM,OPERACIONES5 DICUPA.COM | DICUPA S.A. DE C.V. | TIGER LOGISTICS INDIA LIMITED | 2025-04-03 | Netherlands | 28590 Kgs | 36 PKG | 
| 6 | ZIMUIZM25980276 | APPLE STONE HS CODE: 680221 | DICUPA, S.A. DE C.V. | NORA GLOBAL LOJISTIK AS | 2025-03-06 | Turkey | 88855 Kgs | 72 CRT | 
| 7 | ZIMUIZM25980774 | APPLE STONE HS CODE: 680221 | DICUPA, S.A. DE C.V. | NORA GLOBAL LOJISTIK AS | 2025-03-06 | Turkey | 55045 Kgs | 14 BDL | 
| 8 | MAEU239248535 | THREE WHEELED MOTORCYCLES | DICUPA, S.A. DE C.V. | TIGER LOGISTICS INDIA LIMITED | 2024-08-18 | Spain | 85977 Kgs | 220 PKG | 
| 9 | MAEU239248684 | 4X40 CONTAINER STC 88 PACKAGES MODEL YEAR - 2025 THREE-W HEELED MOTORCYCLES PROFORMA INVOICE ORD0000008290 DTD 12 -04-2024 88 UNITS TVS KING G D 225CC 3WHEELER LC RED SPAR K IGNITION TVS KING GD 22, 5CC 3WHEELER LC SPARK IGNITION 88 UNITS PACKED IN SKD COND ITION WITH SEAWORTHY MS-STRU CTURE HS CODE: 87032120 INVOICE NO: 100470284 DT: 27. 05.2024 DOCUMENTARY CREDIT N UMBER: Y011234 DATE OF ISSUE : 240417 SB.NO: 1221387 DT:28.05.2024 NET WEIGHT: 31504 .000 KGS | DICUPA, S.A. DE C.V. | TIGER LOGISTICS INDIA LIMITED | 2024-08-18 | Spain | 35625 Kgs | 88 PKG | 
| 10 | MAEU239248611 | THREE-WHEELED MOTORCYCLES | DICUPA, S.A. DE C.V. | TIGER LOGISTICS INDIA LIMITED | 2024-08-18 | Spain | 85977 Kgs | 220 PKG |