|
1
|
DSVFTOR0159634
|
CONTAINER CONTAINING: PIECE(S) PTS MENS PANTS, SHORTS, ETC; KNIT; OF COTTON -CAJAS DE CARTON - SUDADERA- . . - CAJAS DE CARTON- PANTS- . . HS CODE: THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: MF SCAC CODE: DSVF FREIGHT PREPAID PAY, ABLE AT GUATEMALA CITY
|
ADIDAS CANADA
|
KUEHNE + NAGEL S.A. DE C.V.
|
2025-12-08
|
Guatemala
|
1787 Kgs
|
224 PKG
|
|
2
|
DSVFTOR0157670
|
CAJAS DE CARTONPTS PANTS - . . VOLUME: . CBM HS CODE: PTS CARTON(S) - CAJAS DE CARTON- SUDADERA- . . WEIGHT: . KG VOLUME: . CBM HS CODE: PTS CARTON(S) CAMISAS DE FIBRA SINTETICA PARA HOMBRES, HTS:, . . CAMISAS DE FIBRA SINTETICA PARA MUJERES, HTS: . . PULLOVERS DE FIBRA SINTETICA PARA HOMBRES
|
ADIDAS CANADA
|
KUEHNE + NAGEL S.A. DE C.V.
|
2025-12-08
|
El Salvador
|
3631 Kgs
|
419 PKG
|
|
3
|
DSVFTOR0155518
|
MENS SHIRTS;WITH TAILORED COLLAR
|
ADIDAS CANADA
|
KUEHNE + NAGEL S.A. DE C.V.
|
2025-10-13
|
El Salvador
|
7219 Kgs
|
960 CTN
|
|
4
|
CMDUCVR0113724
|
FREIGHT PREPAID PAYABLE AT SAN SALVADOR CONTENIENDO CAJAS ATUN EN CONSERVA HS HS: TOTAL PKGS PK
|
KUEHNE+NAGEL SRL CON UNICO SOCIO
|
KUEHNE + NAGEL S.A. DE C.V.
|
2025-10-06
|
Guatemala
|
25150 Kgs
|
30 PKG
|
|
5
|
CMDUCVR0113721
|
FREIGHT PREPAID PAYABLE AT SAN SALVADOR PL CONTENIENDO CAJAS ATUN EN CONSERVA HS HS: TOTAL PKGS PK
|
KUEHNE+NAGEL SRL CON UNICO SOCIO
|
KUEHNE + NAGEL S.A. DE C.V.
|
2025-10-06
|
Guatemala
|
25150 Kgs
|
30 PKG
|
|
6
|
CMDUCVR0113726
|
FREIGHT PREPAID PAYABLE AT SAN SALVADOR PL CONTENIENDO , CAJAS ATUN EN CONSERVA HS HS: TOTAL PKGS PK
|
KUEHNE+NAGEL SRL CON UNICO SOCIO
|
KUEHNE + NAGEL S.A. DE C.V.
|
2025-10-06
|
Guatemala
|
24055 Kgs
|
30 PKG
|
|
7
|
MEDUXF540496
|
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - CAR PARTS MP CHMSL MP DRL LH ECE PALLETS INVOICE: NCM: PACKAGES = PALLETS WOODEN PACKAGE USED: TREATED AND CERTIFIED
|
N/A
|
KUEHNE + NAGEL SA DE CV
|
2025-09-10
|
Mexico
|
1961 Kgs
|
21 PKG
|
|
8
|
MEDUXF476410
|
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - STEEL AUTOMOTIVE BISEL PART / BISEL DE USO AUTOMOTRIZ HECHO DE ACERO 1,920 PIECES INVOICE: 0210202570 NCM:4016 8708 8512 PACKAGES = PALLETS WOODEN PACKAGE USED: TREATED / CERTIFIED
|
N/A
|
KUEHNE + NAGEL SA DE CV
|
2025-08-05
|
Mexico
|
1260 Kgs
|
15 PKG
|
|
9
|
MEDUXF388870
|
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - CAR PARTS MP CHMSL 10 PALLETS INVOICE:80201501 NCM: 8708 4016 8512 WOODEN PACKING: TREATED AND CERTIFIED PACKAGES = PALLETS
|
N/A
|
KUEHNE + NAGEL SA DE CV
|
2025-06-12
|
Mexico
|
950 Kgs
|
10 PKG
|
|
10
|
COSU6416340170
|
RAW TOBACCO
|
KUEHNE & NAGEL NV(BEL)
|
KUEHNE & NAGEL S.A. DE C.V.
|
2025-05-28
|
Mexico
|
14286 Kgs
|
250 PCS
|