| 1 | CMDUEID0839833 | TOTAL 20 IBC CONTAINER ONLY (TOTAL TWENTY IBC CONTAINER ONLY) 1) DIRECT YELLOW 11 LIQUID - 15400 KGS (QUALITY AS PER SAM/C-72-23/05-23) 2) DIRECT RED 254 LIQUID - 6600 KGS (QUALITY AS PER SAM/C-152-21/05-23) INDIA ORIGIN, CIF / MONTERREY PORT, MEXICO PROFORMA INVOICE NO.AOLLP/SC-138/2024-25 DT-06.09.2024 PACKING : IN 1100 KGS IBC CONTAINER NET WT. 22000 KGS S/BILL NO. 6253906 DT-07.12.2024 H.S.CODE: 320414 NET. WT, 22,000.00 KGSFREIGHT PREPAID | VANTEC LOGISTICS MEXICO S.A. DE C.V | FLYJAC LOGISTICS PRIVATE LIMITED | 2025-02-09 | Netherlands | 25350 Kgs | 20 PKG | 
| 2 | MEDUD8824200 | INDUSTRIAL OR LABORATORY FURNACES AND OVENS, INCLU - STC: PARTES DE COCINAS INDUSTRIALES HS: 841780, 841981, 841790, 830220 | VANTEC LOGISTICS MEXICO S.A. DE C.V | MIBRASA CHARCOAL OVENS SL | 2025-01-23 | Spain | 6554 Kgs | 12 BOX | 
| 3 | MAEU245088837 | TOTAL 20 IBC CONTAINER ONLY. (TOTAL TWENTY IBC CONTAINER ON LY) 1) DIRECT YELLOW 11 LIQUI D -15400 KGS ( QUALITY AS PER SAM/C-72-23/05-23) 2) DIRECT RED 254 LIQUID - 6600 KGS ( QUALITY AS PER SAM/C-152-21/05, -23) INDIA ORGIN CIF / MONTE RREY PORT, MEXICO PROFORMA IN VOICE NO.AOLLP/SC-111/2024-25 DT-20.08.2024 PACKING: IN 110 0 KGS IBC CONTAINER NET WT. 2 2000 KGS S/BILL NO. 4417043 DT-28.09.2024 H.S.CODE: 32041 4 NET. WT. 22,000.00 KGS | VANTEC LOGISTICS MEXICO S.A. DE C.V | FLYJAC LOGISTICS PVT LTD | 2024-12-10 | Spain | 23162 Kgs | 20 PKG | 
| 4 | CMDUEID0819601 | TOTAL 20 IBC CONTAINER ONLY. (TOTAL TWENTY IBC CONTAINER ONLY) 1) DIRECT YELLOW 11 LIQUID - 15400 KGS (QUALITY AS PER SAM/C-72-23/05-23) 2) DIRECT RED 254 LIQUID - 6600 KGS (QUALITY AS PER SAM/C-152-21/05-23) INDIA ORIGIN, CIF / MONTERREY PORT, MEXICO PROFORMA INVOICE NO.AOLLP/SC-069/2024-25 DT-04.07.2024 REV.DT-02.09.2024 PACKING: IN 1100 KGS IBC CONTAINER NET WT. 22000 KGS S/BILL NO. 3760969 DT. 04.09.2024 H.S.CODE: 320414 NET. WT. 22,000.00 KGSFREIGHT PREPAID | VANTEC LOGISTICS MEXICO S.A. DE C.V | FLYJAC LOGISTICS PRIVATE LIMITED | 2024-11-01 | Netherlands | 25294 Kgs | 20 PKG | 
| 5 | CMDUAMC2288444 | TOTAL 20 IBC CONTAINER ONLY. (TOTAL TWENTY IBC CONTAINER ONLY) 1) DIRECT YELLOW 11 LIQUID - 19800 KGS (QUALITY AS PER SAM/C-72-23/05-23) 2) DIRECT RED 254 LIQUID - 2200 KGS (QUALITY AS PER SAM/C-152-21/05-23) INDIA ORIGIN, CIF / MONTERREY PORT, MEXICO PROFORMA INVOICE NO.AOLLP/SC-075/2024-25 DT-10.07.2024 REV.DT-16.08.2024 PACKING: IN 1100 KGS IBC CONTAINER NET WT. 22000 KGS S/BILL NO. 3675241 DT. 02.09.2024 H.S.CODE: 320414 NET. WT. 22,000.00 KGSFREIGHT PREPAID | VANTEC LOGISTICS MEXICO S.A. DE C.V | FLYJAC LOGISTICS PVT LTD | 2024-11-01 | Netherlands | 25318 Kgs | 20 PKG | 
| 6 | ONEYHAME80993900 | 40 CASES KNODS LEFT & RIGHT DELIVERY NOTE: 15 | VANTEC LOGISTICS MEXICO S.A DE C.V | LOGISTEED EUROPE BV | 2024-08-27 | Germany | 11438 Kgs | 40 CAS | 
| 7 | CMDUGEN1695987 | HS CODE 87083091 PARTS, DISC, BRAKES HS CODE 73181588 - BOLTS HS CODE 73269098 ARTICLES, IRON, STEEL HS CODE 40169952 - RUBBER, METAL, BONDED FREIGHT PREPAID | VANTEC LOGISTICS MEXICO S.A. DE C.V | LOGISTEED EUROPE BV | 2024-04-09 | Italy | 11577 Kgs | 18 PKG | 
| 8 | CMDUGEN1692187 | FREIGHT PREPAID 01 PALLETS ARTICLES OF IRON OR STEEL, N.E.S. (EXCL. CAST ARTICLES OR AR 10 PALLETS BRAKES AND SERVO-BRAKES AND THEIR PARTS, FOR TRACTORS, MOTOR | VANTEC LOGISTICS MEXICO S.A. DE C.V | LOGISTEED EUROPE BV | 2024-04-09 | Italy | 6898 Kgs | 11 PKG | 
| 9 | ECUWLEHVER14622 | AUTO PARTS | VANTEC LOGISTICS MEXICO S.A. DE C.V | LOGISTEED EUROPE BV | 2024-01-07 | France | 559 Kgs | 2 PLT | 
| 10 | CMDULHV3286776 | FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL NUMBER : FR40305281 AUTO PARTS /CGR, MB PEINTURE, GGB HITACHI ASTEMO MEXICO S.A. DE C.V CONSIGNEE CONTACT : TEL : +52 55 8525 1550, EMAIL : VLM-OCEAN-ALERTS VANTEC-GL.COM RFC : VLM080929PF7 | VANTEC LOGISTICS MEXICO S.A. DE C.V | LOGISTEED EUROPE BV | 2023-11-19 | France | 5933 Kgs | 12 PKG |