Nike De Mexico, S. De R.L. De

Name: Nike De Mexico, S. De R.L. De | See Full Importer History | ImportGenius
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US Customs records for Nike De Mexico, S. De R.L. De.

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Total Shipments

245

Trading Partners

Top Partner

KUEHNE NAGEL PVT LTD

Ports

Top Port

Kaohsiung

Contact Info

Nike De Mexico, S. De R.L. De

C.V.Rfc Tax Id No. Nme920220kl4 Legaria 549 Torre 1 Piso 7 Colonia 10 De Abril,Miguel Hidalgo

Nike De Mexico, S. De R.L. De Records

Get a complete importer history

Updated: 2025-10-23

Total shipments from 2006-11-01 to 2025-10-24

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Kaohsiung
Algeciras
Singapore
Rotterdam
Chiwan

Total shipments from 2006-11-01 to 2025-10-24

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUAIS0528932	CARTONS . KGM . MTQ SHIPPING QTY: PO: ITEM: STYLE:DQ, ITEM DESC:COURT BOROUGH LOW SE (GS) C. INV: FFA AIN INV:FA AIN HS: CARTONS . KGM . MTQSHIPPING QTY: , PO: ITEM: STYLE:BQ ITEM DESC:NIKE COURT BOROUGH LOW (TDV) C. INV: FFA AIN INV:FA AINHS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ:DESC: TEAM HUSTLE D SE (GS) MATERIAL: HV - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTONHS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ:DESC: TEAM HUSTLE D (GS) MATERIAL: HF - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTONHS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: NIKE C TY PRM PO:ITEM: STYLE: HJ COMMERCIAL INVOICE NUMBER: FLU APR FACTORY INVOICE NUMBER: LU APR - CARTONSHS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ:DESC: TEAM HUSTLE D (GS) MATERIAL: DV - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON NIKE SPORTS FOOTWEARHS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS ID : HS: CARTONS . KGM . MTQSHIPPING ORDER QUANTITY: REF PO : ITEM SEQ: DESC: TEAM HUSTLE D SE (PS) MATERIAL: HV - FACTORY INVOICE NUMBER:EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON HS: CARTONS . KGM . MTQSHIPPING ORDER QUANTITY: REF PO : ITEM SEQ: DESC: TEAM HUSTLE D SE (PS) MATERIAL: HV - FACTORY INVOICE NUMBER:EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON HS: INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAITOTAL PKGS PK FREIGHT COLLECT	NIKE DE MEXICO, S. DE R.L.DE	KUEHNE + NAGEL PVT.LTD.	2025-10-23	Netherlands	9295 Kgs	917 CTN
2	CMDUAIS0528929	CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , REF PO : ITEM SEQ.:, DESC:COURT BOROUGH LOW RECRAFT (GS) MATERIAL:DV FACTORY INVOICE NUMBER: FA AIN COMMERCIAL INVOICE NUMBER: FFA AIN HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ: DESC: TEAM HUSTLE D(GS) MATERIAL: DV - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ : DESC :W NIKE AIR ZOOMBELLA MATERIAL:FZ - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON NIKE SPORTS FOOTWEARHS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS ID : HS: CARTONS . KGM . MTQSHIPPING ORDER QUANTITY: , REF PO : ITEM SEQ.: DESC:NIKE COURT VISION LO V NBK MATERIAL:HV FACTORY INVOICE NUMBER:FA AIN COMMERCIAL INVOICE NUMBER: FFA AIN HS: CARTONS . KGM . MTQ SHIPPING QTY:PO: ITEM: STYLE:DQ ITEM DESC:NIKE COURT BOROUGH LOW (TDV) C. INV: FFA AIN INV:FA AIN HS:INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK FREIGHT COLLECT	NIKE DE MEXICO, S. DE R.L.DE	KUEHNE + NAGEL PVT.LTD.	2025-10-23	Netherlands	10972 Kgs	1064 CTN
3	CMDUAIS0528935	CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ :, DESC :W NIKE COURT VISION LO SE MATERIAL:IM - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN -CARTON HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , DESC: NIKE COURT BOROUGHMID WINTER PO: ITEM: STYLE: AA COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTONS HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , REF PO :ITEM SEQ.: DESC:AIR FORCE ' WB MATERIAL:CJ FACTORY INVOICE NUMBER: FA AIN COMMERCIAL INVOICE NUMBER: FFA AIN NIKE SPORTS FOOTWEARHS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS : HS: CARTONS . KGM . MTQSHIPPING QTY: PO: ITEM: STYLE:DQ ITEM DESC:NIKE COURT BOROUGH LOW (TDV) C. INV: FFA AIN INV:FA AINHS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ:DESC: TEAM HUSTLE D (PS) MATERIAL: HF - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTONHS: INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK FREIGHT COLLECT	NIKE DE MEXICO, S. DE R.L.DE	KUEHNE + NAGEL PVT.LTD.	2025-10-23	Netherlands	10832 Kgs	1000 CTN
4	CMDUAIS0528930	CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , REF PO : ITEM SEQ.: DESC:AIR FORCE ' WB, MATERIAL:CJ FACTORY INVOICE NUMBER: FA AIN COMMERCIAL INVOICE NUMBER: FFA AIN NIKE SPORTS FOOTWEAR HS CODE : SHIPMENT CONTAINS NO SOLIDWOOD PACKING MATERIAL GPS ID : HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: ,DESC: NIKE COURT BOROUGH MID WINTER PO: ITEM: STYLE: AA COMMERCIAL INVOICE NUMBER: FLU AINFACTORY INVOICE NUMBER: LU AIN - CARTONS HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , DESC: W NIKE V RNR PO: ITEM: STYLE: II COMMERCIAL INVOICE NUMBER: FLU AINFACTORY INVOICE NUMBER: LU AIN - CARTONS HS: INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PKFREIGHT COLLECT	NIKE DE MEXICO, S. DE R.L.DE	KUEHNE + NAGEL PVT.LTD.	2025-10-23	Netherlands	10864 Kgs	1044 CTN
5	CMDUAIS0528937	CARTONS . KGM . MTQ SHIPPING QTY: , PO: ITEM: STYLE:HJ, ITEM DESC:W NIKE REVOLUTION C. INV: FFA AIN INV:FA AIN HS: CARTONS . KGM . MTQSHIPPING QTY: , PO: ITEM: STYLE:HJ ITEM DESC:W NIKE REVOLUTION C. INV: FFA AIN INV:FA AINHS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ :DESC :NIKE PRECISION VII MATERIAL:HJ - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTONHS: CARTONS . KGM . MTQ SHIPPING QTY: PO: ITEM: STYLE:BQITEM DESC:NIKE COURT BOROUGH LOW (GS) C. INV: FFA AIN INV:FA AIN HS: CARTONS . KGM . MTQSHIPPING ORDER QUANTITY: , REF PO : ITEM SEQ.: DESC:AIR FORCE ' WB MATERIAL:CJ FACTORY INVOICE NUMBER: FA AIN COMMERCIAL INVOICENUMBER: FFA AIN NIKE SPORTS FOOTWEAR HS CODE: SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS ID : HS: INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK FREIGHT COLLECT	NIKE DE MEXICO, S. DE R.L.DE	KUEHNE + NAGEL PVT.LTD.	2025-10-23	Netherlands	10180 Kgs	1094 CTN
6	CMDUAIS0528931	CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: , DESC: NIKE COURT BOROUGH MID WINTER, PO: ITEM: STYLE: AA COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO :ITEM SEQ.: DESC:NIKE COURT VISION LO V NBK MATERIAL:HV FACTORY INVOICE NUMBER: FA AIN COMMERCIAL INVOICE NUMBER: FFA AINHS: CARTONS . KGM . MTQ SHIPPING QTY: PO: ITEM: STYLE:HQITEM DESC:WMNS NIKE GAMMA FORCE C. INV: FFA AIN INV:FA AIN HS: CARTONS . KGM . MTQSHIPPING QTY: , PO: ITEM: STYLE:HJ ITEM DESC:NIKE REVOLUTION C. INV: FFA AIN INV:FA AIN NIKE SPORTS FOOTWEARHS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS ID : HS: INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAITOTAL PKGS PK FREIGHT COLLECT	NIKE DE MEXICO, S. DE R.L.DE	KUEHNE + NAGEL PVT.LTD.	2025-10-23	Netherlands	9405 Kgs	978 CTN
7	CMDUAIS0528936	CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY : EA ITEM DESC. : G NSW FLC LS TOP COZY, ORDER NUMBER : ITEM : HV - HSN CODE : POLYESTER GIRLS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP FCI : SHIPPER REFF HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY : EA ITEM DESC. : G NSW FLCPNT COZY ORDER NUMBER : ITEM : HV - HSN CODE : POLYESTER GIRLS SPORT CASUAL KNIT FULL LENGTH PANT FCI :SHIPPER REFF HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY : EA ITEM DESC. : W NSW CLUB STD PANT SHINE ORDERNUMBER : ITEM : FV - HSN CODE : COTTON/ POLYESTER WOMENS SPORT CASUAL KNIT FULL LENGTH PANT FCI : SHIPPER REFF NIKE SPORTS FOOTWEARHS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS : HS: CARTONS . KGM . MTQSHIPPING ORDER QUANTITY: DESC: LEBRON WITNESS IX PO: ITEM: STYLE: HQ - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: CARTONS . KGM . MTQSHIPPING ORDER QUANTITY: , DESC: LEBRON WITNESS IX PO: ITEM: STYLE: HQ COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: CARTONS . KGM . MTQSHIPPING ORDER QUANTITY : EA ITEM DESC. : G NSW FLC LS TOP COZY ORDER NUMBER : ITEM : HV - HSN CODE : POLYESTER GIRLSSPORT CASUAL KNIT HOODED LONG SLEEVE TOP FCI : SHIPPER REFF HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY : EA ITEM DESC. : W NSW CLUB PO CREW SHINE ORDER NUMBER : ITEM : FV - HSN CODE : COTTON/ POLYESTER WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP FCI : SHIPPER REFF HS: INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE.KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK FREIGHT COLLECT	NIKE DE MEXICO, S. DE R.L.DE	KUEHNE + NAGEL PVT.LTD.	2025-10-23	Netherlands	10992 Kgs	976 CTN
8	CMDUAIS0528926	CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ :, DESC :NIKE AIR MORE UPTEMPO (PS) MATERIAL:FB - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN -CARTON HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY : EA ITEM DESC. : M NK CLUB PQMATCHUP POLO ORDER NUMBER : ITEM : CJ - HSN CODE : COTTON MENS SPORT CASUAL KNIT SHORT SLEEVE POLO FCI :SHIPPER REFF SHIPPING ORDER QUANTITY : EA ITEM DESC. : M NK CLUB PQ MATCHUP POLO ORDER NUMBER : ITEM : CJ -HSN CODE : COTTON MENS SPORT CASUAL KNIT SHORT SLEEVE POLO FCI : SHIPPER REFF HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: LEBRON WITNESS IX PO: ITEM:STYLE: HQ COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: LEBRON WITNESS IX PO: ITEM:STYLE: HQ - COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS NIKE SPORTS FOOTWEAR HS CODE :SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS ID : HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY : EA ITEM DESC. : M NK CLUB BB JOGGER ORDER NUMBER : ITEM : FN - HSN CODE : COTTON/ POLYESTER MENS SPORT CASUAL KNITFULL LENGTH PANT FCI : SHIPPER REFF SHIPPING ORDER QUANTITY : EA ITEM DESC. : M NK CLUB BB JOGGERORDER NUMBER : ITEM : FN - HSN CODE : COTTON/ POLYESTER MENS SPORT CASUAL KNIT FULL LENGTH PANT FCI : SHIPPER REFF HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: LEBRON WITNESS IXPO: ITEM: STYLE: HQ - COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY : EA ITEM DESC. : M NK CLUB PQMATCHUP POLO ORDER NUMBER : ITEM : CJ - HSN CODE : COTTON MENS SPORT CASUAL KNIT SHORT SLEEVE POLO FCI :SHIPPER REFF HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY:REF PO : ITEM SEQ : DESC :NIKE AIR MORE UPTEMPO (PS) MATERIAL:DQ - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICENUMBER:LU AIN - CARTON HS: INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PKFREIGHT COLLECT	NIKE DE MEXICO, S. DE R.L.DE	KUEHNE + NAGEL PVT.LTD.	2025-10-23	Netherlands	10361 Kgs	901 CTN
9	MAEU253653762	TLLU3618534 22G0 SHIPPER'S SEA L: MLIN2473851 102 CARTON GRO SS WEIGHT: 485.64 KGS MEASUREM ENT: 4.400 CBM SHIPPING ORD ER QUANTITY:612 REF PO# : 4510567901 ITEM SEQ.: 000 30 DESC:W NIKE COURT VISION, LO NN MATERIAL:HQ4377 001 FACTORY INVOICE NUMBER: FA11AIN25050057 COMMERC IAL INVOICE NUMBER: FFA11AI N25050057 HS:64021990	NIKE DE MEXICO, S. DE R.L.DE	KUEHNE + NAGEL PVT.LTD.	2025-07-05	Spain	1395 Kgs	304 CTN
10	MAEU253654084	TRHU7953533 40/DRY 9'6 SHIPPE R'S SEAL: MLIN2473738 145 CAR TON GROSS WEIGHT: 720.21 KGS M EASUREMENT: 7.480 CBM SHIPP ING ORDER QUANTITY: 870 REF PO#: 4510584480 ITEM SE Q: 00010 DESC: TEAM HUSTLE, D 12 (GS) MATERIAL: HF6279- 400 FACTORY INVOICE NUMBER: EW11AIN25050316 COMMER CIAL INVOICE NUMBER: FEW11A IN25050316 01- 145 CARTON NIKE SPORTS FOOTWEAR HS CODE :64031920 SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL HS:64041990	NIKE DE MEXICO, S. DE R.L.DE	KUEHNE + NAGEL PVT.LTD.	2025-07-05	Spain	4778 Kgs	922 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	KUEHNE NAGEL PVT LTD	Spain	2025-10-23	95	511078
2	APL LOGISTICS CARE OF APL NOL	China	2015-05-27	74	440721
3	FREETREND INDUSTRIAL VIETNAM CO LT	Singapore	2015-05-27	11	37781
4	VIETNAM DONA STANDARD FOOTWEAR	Singapore	2015-05-27	10	66084
5	VIETNAM DONA ORIENT COMPANY	Singapore	2015-05-20	10	64231

More data available to paid subscribers

Sample Shipment From Nike De Mexico, S. De R.L. De

Bill of Lading CMDUAIS0528932

Arrival Date: 2025-10-23

Container Number: TEMU8278610

Cargo #1
Description CARTONS . KGM . MTQ SHIPPING QTY: PO: ITEM: STYLE:DQ ITEM DESC:COURT BOROUGH LOW SE (GS) C. INV: FFA AIN INV:FA AIN HS: CARTONS . KGM . MTQ SHIPPING QTY: , PO: ITEM: STYLE:BQ ITEM DESC:NIKE COURT BOROUGH LOW (TDV) C. INV: FFA AIN INV:FA AIN HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ: DESC: TEAM HUSTLE D SE (GS) MATERIAL: HV - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ: DESC: TEAM HUSTLE D (GS) MATERIAL: HF - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: NIKE C TY PRM PO: ITEM: STYLE: HJ COMMERCIAL INVOICE NUMBER: FLU APR FACTORY INVOICE NUMBER: LU APR - CARTONS HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ: DESC: TEAM HUSTLE D (GS) MATERIAL: DV - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON NIKE SPORTS FOOTWEAR HS CODE : SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GPS ID : HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ: DESC: TEAM HUSTLE D SE (PS) MATERIAL: HV - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON HS: CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ: DESC: TEAM HUSTLE D SE (PS) MATERIAL: HV - FACTORY INVOICE NUMBER: EW AIN COMMERCIAL INVOICE NUMBER: FEW AIN - CARTON HS: INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. KUEHNE + NAGEL PVT. LTD., CHENNAI TOTAL PKGS PK FREIGHT COLLECT
Keywords cartons kgm mtq shipping	HS-Code DATA UNAVAILABLE	Piece Count 917

Length 480	Height 108
Width 96	Load Status Loaded
Seal M0717165	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: INDIA 1098 TULTITLAN DE,MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: INDIA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO,COUNTRY OF ORIGIN: INDIA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: INDIA,01000 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: INDIA 1098 TULTITLAN DE,MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: INDIA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO,COUNTRY OF ORIGIN: INDIA 1098 TULTITLAN DE MARIANO ESCOBEDO, MX MEXICO COUNTRY OF ORIGIN: INDIA

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ROTTERDAM
Voyage Number 0VBKW	Country of Origin INDIA
Vessel Name APL CALIFORNIA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUAIS0528932	Weight (LB/KG) 20495.475000000002 / 9295
Quantity 917 CTN	Container Count 1
Place of Receipt ENNORE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB