| 1 | MAEU235371055 | USED TYRES | PCH CARGO S A DE C V | ADUAPORT, S.A. | 2024-02-24 | Spain | 21064 Kgs | 980 CTN | 
| 2 | CMDUIBC0568872 | FREIGHT PREPAID CAZADORAS, VESTIDOS, FALDAS CAMISAS, PANTALONES , CHAQUETAS , JERSEYS (T-SHIRTS,CLOTHES) HS CODE : 610910 INVOICE 07-01557 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC, HOUSE BILL DE IBC0570252 | GILOGISTICA DE TRANSPORTE, S. DE | ADUAPORT S.A. | 2020-01-19 | Spain | 10948 Kgs | 546 PCS | 
| 3 | MAEU969814267 | BOTES DE PLASTICO | N/A | ADUAPORT, SA | 2019-12-13 | Spain | 2744 Kgs | 19 PKG | 
| 4 | CMDUIBC0556977 | FREIGHT PREPAID 41 BUNDLES. STORE FURNITURE . 2335KGS 15.50CBINVOICE 03-00448 7 BUNDLE. STORE FURNITURE . 14 KGS 0.17CBM INVOICE 61-00146 1 BUNDLE. STORE FURNITURE . 2 KGS 0.02CBM INVOICE 61-00154, HS CODE: 940310 CTC:LAURA VELASCO PH:+52333615-2589 | GILOGISTICA DE TRANSPORTE, S. | ADUAPORT S.A. | 2019-12-08 | Spain | 13115 Kgs | 282 PCS | 
| 5 | CMDUIBC0549157 | STORE FURNITURE INVOICE 03-00406 HS CODE: 940310 | GILOGISTICA DE TRANSPORTE S DE RL | ADUAPORT S.A | 2019-11-12 | Spain | 7360 Kgs | 60 PCS | 
| 6 | CMDUIBC0544727 | STORE FURNITURE INVOICE 03-00391 HS CODE:940310 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL NUMBER IBC0546699 CTC: LAURA VELASCO PH:+52333615-2589 | GILOGISTICA DE TRANSPORTE | ADUAPORT S.A. | 2019-10-27 | Spain | 21130 Kgs | 152 PCS | 
| 7 | CMDUIBC0518570 | FREIGHT PREPAID 210 BUNDLES. 1406 KGS 15,12 CBM VESTIDO,PANTALON,PIJAMA JERSEY, BODY INVOICE 07-00617 10 BUNDLES. TOPS 114 KGS 0,72 CBM INVOICE 07-00620, 10 BUNDLES. TOPS 114 KGS 0,72 CBM INVOICE 07-00621 HS CODE : 610910 (CLOTHES) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: IBC0519865 | GILOGISTICA DE TRANSPORTE, S. DE | ADUAPORT S.A | 2019-07-16 | Spain | 3814 Kgs | 230 PCS | 
| 8 | CMDUIBC0516014 | FREIGHT PREPAID 6 BUNDLES HANGERS HS CODE :940310 INVOICE 03-00224 114KGS 0,90CBM 387 BUNDLES, THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL : IBC0517426 RFC: GTR050823RR7 CTC: LAURA VELASCO PH:+52 33 3615-2589 | GILOGISTICA DE TRANSPORTE, S. | ADUAPORT S.A | 2019-06-26 | Spain | 15499 Kgs | 1015 PCS | 
| 9 | ZIMUBCN0120094 | TOPS, BIKINIS PANTALONES JERSEYS,BLUSAS, CAMISAS / CLOTHING HS CODE:610910 INVOICE 07-00509 | GILOGISTICA DE TRANSPORTE S DE RL | ADUAPORT S.A. | 2019-06-19 | Spain | 6440 Kgs | 239 BDL | 
| 10 | HLCUBC1190514155 | STORE FURNITURE.2111 STORE FURNITURE INVOICE 61-00090 | GILOGISTICA DE TRANSPORTE, S. DE | ADUAPORT S.A. | 2019-06-12 | Spain | 2126 Kgs | 156 PCS |