|
1
|
MEDUW8042394
|
UPHOLSTERY FABRICS - UPHOLSTERY FABRICS N.A NUMBER PO# N SOFA FABRICS N.A NUMBER PO#N
|
GRUPO CARGOQUIN SA DE CV
|
EVEROKGROUP INT'L FORWARDING(SHANGH
|
2025-09-28
|
South Korea
|
12614 Kgs
|
551 PKG
|
|
2
|
MEDUW8239503
|
% POLYESTER FABRIC - % POLYESTER FABRIC N.A NUMBER PO# TEXTILE FABRIC ( %POLYESTER WARP KNITTED FABRIC) N.A NUMBER PO#N UPHOLSTERY FABRICS N.A NUMBER PO# N
|
GRUPO CARGOQUIN SA DE CV
|
EVEROKGROUP INT'L FORWARDING(SHANGH
|
2025-09-28
|
China
|
14131 Kgs
|
634 PKG
|
|
3
|
CMDULSO0240808
|
FREIGHT PREPAID OTHER COTTON KNITTED GARMENTS AND ACCESSORIES FOR BABIES SHIPPER TAX ID: PT THIS MASTER BILL COVERS AUTOMATED NVOCC HO BILL: LEIVER
|
GRUPO CARGOQUIN SA DE CV
|
GARLAND TRANSPORT SOLUTIONS, LDA.
|
2025-09-27
|
Netherlands
|
8310 Kgs
|
465 PKG
|
|
4
|
MEDUOO713723
|
MEN'S OR BOYS' SHIRTS - OF COTTON - TOTAL CARTONS (TOTAL SIX HUNDRED AND FOURTY TWO CARTONS ONLY) READYMADE GARMENTS PO STYLE CC -SP CC -SP CC -SP CC -SP CC -SP CC -SP CC -SP CC -, SP CC -SP CC -SP CC -SP CC -SP OP -SP OP -SP OP -SP OP -SP OPX -SP OPX -SP OP -OC OP -OC OP -OC OP -OC OP -OC OPX -OC OPX -OC OPX -OC OP -OC OPX -OC OP -OC OP -SP INV.NO. CTNS IFPL- - IFPL- - SB NO : DT : . . SB NO : DT : . . TOTAL GROSS WT.: . KGS TOTAL NET WT.: . KGS = CT: GCQMEX-ALEJANDRO SANCHEZ ALEJANDRO.SANCHEZ=CARGOQUI N.COM PH: FREIGHT PREPAID
|
GRUPO CARGOQUIN SA DE CV
|
ORCHID SHIPPING PVT LTD
|
2025-08-24
|
India
|
10317 Kgs
|
642 CTN
|
|
5
|
MEDUJT812149
|
NONWOVEN FABRIC - NONWOVEN FABRIC N.A NUMBER 560393 PO#N264359 =ROAD, SHANGHAI, CHINA,200082 TEL:02165851110 USCI+91310109687303648F ==2DA SECCION CDMX CP 15530 RFC: GCA0107267Y9;PH:5255578517 41 CT: ALEJANDRO SANCHEZ/ DANIEL VAZQUEZ ALEJANDRO.SANCHEZ=CA RGOQUIN.COM; DANIEL.VAZQUEZ=CARG OQUIN.COM; ALDO.MORALES=CAR, GO QUIN.COM
|
GRUPO CARGOQUIN SA DE CV
|
EVEROKGROUP INT'L FORWARDING(SHANGH
|
2025-08-04
|
China
|
10352 Kgs
|
311 PKG
|
|
6
|
MEDUJT812131
|
POLYESTER - 100%POLYESTER N.A NUMBER 600192+600110 PO# N263934+N263844 100% POLYESTER FABRIC N.A NUMBER 600192 PO# 637660 DECORATIVE FABRICS N.A NUMBER 540753 PO# N263554 UPHOLSTERY FABRICS N.A NUMBER 580131 PO# N264081 SOFA FARBIC N.A NUMBER 600192 PO# N263790 =ROAD, SHANGHAI, CHINA,200082 TEL:02165851110 USCI+91, 310109687303648F ==2DA SECCION CDMX CP 15530 RFC: GCA0107267Y9;PH:5255578517 41 CT: ALEJANDRO SANCHEZ/ DANIEL VAZQUEZ ALEJANDRO.SANCHEZ=CA RGOQUIN.COM; DANIEL.VAZQUEZ=CARG OQUIN.COM; ALDO.MORALES=CARGO QUIN.COM
|
GRUPO CARGOQUIN SA DE CV
|
EVEROKGROUP INT'L FORWARDING(SHANGH
|
2025-08-04
|
China
|
13176 Kgs
|
501 PKG
|
|
7
|
MEDUJT179663
|
UPHOLSTERY FABRICS - UPHOLSTERY FABRICS N.A NUMBER 580132/580136 PO# N263555 SOFA FABRICS N.A NUMBER 600537 PO# N263843 POLY FABRIC N.A NUMBER 600192 PO# N263845 UPHOLSTERY FABRICS N.A NUMBER 580131 PO# N263936 =ROAD, SHANGHAI, CHINA,200082 TEL:02165851110 USCI+91310109687303648F ==2DA SECCION CDMX CP 15530 RFC: G, CA0107267Y9;PH:5255578517 41 CT: ALEJANDRO SANCHEZ/ DANIEL VAZQUEZ ALEJANDRO.SANCHEZ=CARGOQUI N.COM; DANIEL.VAZQUEZ=CARGOQUIN.C OM; ALDO.MORALES=CARGOQUIN.COM
|
GRUPO CARGOQUIN SA DE CV
|
EVEROKGROUP INT'L FORWARDING(SHANGH
|
2025-07-19
|
China
|
13238 Kgs
|
584 PKG
|
|
8
|
MEDUHJ701745
|
UPHOLSTERY FABRICS - UPHOLSTERY FABRICS N.A NUMBER 580131 PO# N263553&N263561&N263811 =ROAD, SHANGHAI, CHINA,200082 TEL:02165851110 USCI+91310109687303648F ==2DA SECCION CDMX CP 15530 RFC: GCA0107267Y9;PH:5255578517 41 CT: ALEJANDRO SANCHEZ/ DANIEL VAZQUEZ ALEJANDRO.SANCHEZ=CARGOQUI N.COM; DANIEL.VAZQUEZ=CARGOQUIN, .C OM; ALDO.MORALES=CARGOQUIN.COM
|
GRUPO CARGOQUIN SA DE CV
|
EVEROKGROUP INT'L FORWARDING(SHANGH
|
2025-07-19
|
China
|
12806 Kgs
|
529 PKG
|
|
9
|
MEDUJT124529
|
UPHOLSTERY FABRICS - UPHOLSTERY FABRICS N.A NUMBER 580131 PO# N263553 DECORATIVE FABRICS N.A NUMBER 540753 PO# N263812 UPHOLSTERY FABRICS N.A NUMBER 540769 PO# N263562 SOFA FABRICS N.A NUMBER 600537 PO# N263779
|
GRUPO CARGOQUIN SA DE CV
|
EVEROKGROUP INT'L FORWARDING(SHANGH
|
2025-07-09
|
China
|
10289 Kgs
|
470 PKG
|
|
10
|
MAEU251891960
|
02 CONTAINERS 40 HC CONTENIEND O: 3.789 PACKAGES WITH; 5. 220 MATS (ALFOMBRAS ) MODEL S: POLO / REALCE / FUNCIONAL / BUZIOS / ECO NATURE C OMERCIAL INVOICE: NR. 297/24 NCM: 5702.42.00 5703.39.00, 5702.92.00 DUE : 25BR00065 3570-2 RUC: 5BR4987017320000 0000000000000417307 FREIGHT COLLECT WOODE N PACKING: NOT APPLICABLE SHIPPERS LOAD STOW COUNT & S EAL
|
GRUPO CARGOQUIN SA DE CV
|
BRAZIL WIND LOGISTICS AGENC.INT.
|
2025-05-26
|
Brazil
|
18348 Kgs
|
3789 PKG
|