Nike De Mexico S. De R.L. De C.V.

Name: Nike De Mexico S. De R.L. De C.V. | Ver Historia Completa del Importador | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros Aduaneros de EE.UU para Nike De Mexico S. De R.L. De C.V. en Hidalgo. Ver su historial de importaciones y exportaciones, incluyendo envíos de Kuehne Nagel Pvt Ltd, un proveedor ubicado en India.

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Obtén Datos de Estados Unidos por $199

Total Envíos

7,695

Socios Comerciales

Socio principal

APL LOGISTICS CARE OF APL NOL

Puertos

Puerto principal

Kaohsiung

Información de contacto

Nike De Mexico S. De R.L. De C.V.

Rfc(Tax Id No.)nme920220kl4 Legaria Miguel Hidalgo Na 11250 Mx

Registros de Nike De Mexico S. De R.L. De C.V.

Obtén un historial completo del importador

Actualizado: 2025-11-28

Total de envíos de 2006-11-01 a 2025-11-28

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Kaohsiung
Hong Kong
Algeciras
Yantian
Shanghai

Total de envíos de 2006-11-01 a 2025-11-28

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	MAEU260308108	UETU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY DESC NIKE COURT VISION LO PO ITEM STYLE HF COMMERCIAL IN VOICE NUMBER FLU AIN FACTORYINVOICE NUMBER LU AIN CAR, TONS HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-28	Spain	6024 Kgs	1068 CTN
2	MAEU260308133	UETU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC WNIKE METRO TEK MATERIAL HQ COMME RCIAL INVOICE NUMBER FEW AIN FACTORY INVOICE NUMBER EW AIN, CARTON OR DATE NIKE SPORTS FO OTWEAR HS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-28	Spain	4861 Kgs	1001 CTN
3	MAEU260308077	UETU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY EA ITEM DESC. U NSW TEE M OC V DAY ORDER NUMBER ITEM HJ HSN CODE COTTON MENS SPORT CASUAL KNIT SHORT SLEEVE TSHIRT FCI, SHIPPER REFF HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-28	Spain	6523 Kgs	903 CTN
4	MAEU260308003	GCXU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF. PO ITEM SEQ DESCNIKE COURT VISION MID NN MATERIALDN FACTORY INVOICE NUMBERFA AIN C OMMERCIAL INVOICE NUMBERFFA AIN, NIKE SPORTS FOOTWEAR HS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-28	Spain	5193 Kgs	800 CTN
5	MAEU259793386	MRSU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC W NIKE COURT VISION LO NN MATERIALDH COMMERCIAL INVOICE NUMBERFLU AIN FACTORY INVOICE NUMBERLU AIN, CARTON NIKE SPORTS FOOTWEAR HS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-15	Spain	7795 Kgs	1069 CTN
6	MAEU259793565	MRSU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY DESC W NIKE V RNR PO ITEM STYLE II COMMERCIAL INVOICE NUMBER FLU AIN FACTORY INVOI CE NUMBER LU AIN CARTONS, HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-15	Spain	6382 Kgs	1140 CTN
7	MAEU259793502	TCNU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREMENT . CBM SHIPPING ORDER QUANTITY REF PO ITEM SEQ DESC W NI KE METRO TEK MATERIALHQ COMMERCIALINVOICE NUMBERFLU AIN FACTORY INVOICE NUMBERLU AIN CART, ON HS	NIKE DE MEXICO S DE RL DE CV	KUEHNE + NAGEL PVT.LTD.	2025-11-15	Spain	7733 Kgs	1054 CTN
8	CMDUAKI0593726	FREIGHT COLLECT CARTONS KGM . MTQ OCM-CTP RFC(TAX ID NO.)NME KL SHIP TO ADDRESS, --------------------------------- DE MEXICO S. DE R.L. DE C.V. RFC (TAX ID) NME- -KL SAO PAULO NO. COL. PROVIDENCIA A, A Y SECCION TEL GUADALAJARA, JAL MX --------------------------------- SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERFREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY SX - SX - SX - SX - SK - SX - HV - HV - SHIP TO PLANT TO ILEXP /BOOKING NO: HS CODE: . . HS CODE: . . SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: KGS GD NO. KPPE-EF- - - - SHIPPER: INTERLOOP LIMITED, -KM, KHURRIANWALA-JARANWALA ROAD KHURRIANWALA, FAISALABAD PB PAKISTAN CARTONS KGM . MTQ CARTONS KGM . MTQ CARTONS KGM . MTQ CARTONS KGM . MTQ CARTONS KGM . MTQ CARTONS KGM . MTQ	NIKE DE MEXICO, S. DE R.L. DE C.V.	INTERLOOP LIMITED	2025-11-11	Netherlands	5024 Kgs	133 CTN
9	CMDUAIS0532509	(HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: DESC: WMNS NIKE AIR RIFT, PO: ITEM: STYLE: IM COMMERCIAL INVOICE NUMBER: FLU AIN FACTORY INVOICE NUMBER: LU AIN - CARTONS HS: (HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY:DESC: NIKE AIR MAX IMPACT PO: ITEM: STYLE: DM COMMERCIAL INVOICE NUMBER: FLU AINFACTORY INVOICE NUMBER: LU AIN - CARTONS HS: (HS) CARTONS . KGM . MTQSHIPPING ORDER QUANTITY: REF PO : ITEM SEQ : DESC :W NIKE AIR ZOOM BELLA MATERIAL:FZ - COMMERCIAL INVOICENUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON HS: (HS) CARTONS . KGM . MTQ SHIPPING QTY: PO: ITEM: STYLE:DX ITEM DESC:WMNS NIKE GAMMA FORCEC. INV: FFA AIN INV:FA AIN HS: (HS) CARTONS . KGM . MTQ SHIPPING QTY:PO: ITEM: STYLE:DX ITEM DESC:WMNS NIKE GAMMA FORCE C. INV: FFA AIN INV:FA AIN HS: (HS) 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 NIKE SPORTS FOOTWEARHS CODE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL HS: (HS) CARTONS . KGM . MTQSHIPPING ORDER QUANTITY: REF PO : ITEM SEQ : DESC :W NIKE COURT VISION LO SE MATERIAL:IM - COMMERCIAL INVOICENUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN - CARTON HS: (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: (HS) CARTONS . KGM . MTQ SHIPPING QTY:PO: ITEM: STYLE:BQ ITEM DESC:NIKE COURT BOROUGH LOW (GS) C. INV: FFA AIN INV:FA AIN HS: (HS) CARTONS . KGM . MTQ SHIPPING ORDER QUANTITY: REF PO : ITEM SEQ :DESC :W NIKE ZOOM BELLA PRM MATERIAL:FJ - COMMERCIAL INVOICE NUMBER:FLU AIN FACTORY INVOICE NUMBER:LU AIN -CARTON HS: GPS ID 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 C.V.	KUEHNE + NAGEL PVT.LTD.	2025-11-11	Netherlands	10021 Kgs	1009 CTN
10	CMDUAKI0592987	FREIGHT COLLECT VAS DETAILS: ELITE -ELITE CUSTOMER - H -BL ORIGINAL H CARTONS . KGM . MTQ OCM-CTP, RFC(TAX ID NO.)NME KL SHIP TO ADDRESS --------------------------------- DE MEXICO S. DE R.L. DE C.V. RFC (TAX ID) NME- -KL SAO PAULO NO. COL. PROVIDENCIA A, A Y SECCION TEL GUADALAJARA, JAL MX--------------------------------- SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERFREIGHT AS ARRANGED GOODS WOMENS COTTON POLYESTER JACKET, DYED BUYER INVOICE S US REFERENCE PO POHS CODES . BOOKING LINE ITEM: MATERIAL BV - GOODS WOMENS COTTON POLYESTER JACKET, DYED BUYER INVOICE S US REFERENCE POPO HS CODES . BOOKING LINE ITEM: MATERIAL BV - GOODS WOMENS COTTON (INCLUDING ORGANIC COTTON) POLYESTER KNIT PANTS DYED BUYER INVOICE S USREFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL BV - GOODS MENS COTTON (INCLUDING ORGANIC COTTON) POLYESTER KNIT JACKETS,DYEDBUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL BV - GOODS MENS COTTON POLYESTER KNITT-SHIRT DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL BV -GOODS MENS COTTON POLYESTER KNIT T-SHIRT DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM:MATERIAL BV - GOODS WOMENS COTTON KNIT T-SHIRT DYED. BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKINGLINE ITEM: MATERIAL HQ - GOODS WOMENS COTTON KNIT T-SHIRT DYED. BUYER INVOICE S US REFERENCE PO PO HS CODES .BOOKING LINE ITEM: MATERIAL HQ - GOODS WOMENS COTTON KNIT T-SHIRT DYED. BUYER INVOICE S US REFERENCE PO SHIPPER: STYLE TEXTILE (PVT) LTD. / , INDUSTRIAL ESTATE, KOT LAKHPAT, LAHORE, PAKISTAN CARTONS . KGM . MTQ PO HS CODES . BOOKINGLINE ITEM: MATERIAL HQ - GOODS MENS ORGANIC CO KNIT T-SHIRT, WHITE BUYER INVOICE S US REFERENCE PO PO HS CODES .BOOKING LINE ITEM: MATERIAL FZ - GOODS WOMENS COTTON POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S US REFERENCE PO POHS CODES . BOOKING LINE ITEM: MATERIAL DJ - GOODS WOMENS COTTON POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE S US REFERENCE POPO HS CODES . BOOKING LINE ITEM: MATERIAL DJ - GOODS WOMENS BCI CTTN ( ORG CTTN) POLYESTER KNIT PULLOVER, DYED BUYER INVOICE S USREFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL DJ - GOODS MENS BCI COTTON ( ORG CTTN) T-SHIRT, DYEDBUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL HQ - GOODS MENS BCI COTTON ( ORG CTTN)T-SHIRT, DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL HV -GOODS MENS BCI COTTON ( ORG CTTN) T-SHIRT, DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM:MATERIAL FZ - GOODS MENS BCI COTTON ( ORG CTTN) T-SHIRT, DYED BUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKINGLINE ITEM: MATERIAL FZ - GOODS MENS REC. PES/ ORG CO/ BCI CO KNIT PULLOVER, DYED BUYER INVOICE S US REFERENCE PO PO HS CODES .BOOKING LINE ITEM: MATERIAL HQ - GOODS WOMENS REC. PES/ CO/ VISCOSE RAYON KNIT MOCK ZIPPER, DYED CARTONS . KGM . MTQBUYER INVOICE S US REFERENCE PO PO HS CODES . BOOKING LINE ITEM: MATERIAL HV - COMMERCIAL INVOICE :TOTAL INVOICE QUANTITY: E-FORM NO: KPPE-EF- E-FORM DATE: - - TOTAL NET WEIGHT: . EXPORTER REFERENCE CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ CARTONS . KGM . MTQ	NIKE DE MEXICO, S. DE R.L. DE C.V.	STYLE TEXTILE (PVT) LIMITED	2025-11-11	Netherlands	8850 Kgs	439 CTN

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	SOJITZ CORPORATION OF AMERICA	New Orleans, Louisiana	2015-07-22	2	320 Kgs
2	NIKE DE MEXICO S. DE R.L. DE C.V.	Oakland, California	2014-11-01	3	870 Kgs

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	APL LOGISTICS CARE OF APL NOL	Hong Kong	2015-05-20	801	5397033
2	PT APL LOGISTICS	China Taiwan	2017-08-20	627	4061861
3	N/A	China Taiwan	2011-08-08	734	5025105
4	APL LOGISTICS TAIWAN LTD	China Taiwan	2015-05-27	533	2447601
5	APL LOGISTICS	China	2020-08-02	437	2372013

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Nike De Mexico S. De R.L. De C.V.

Conocimiento de Embarque MAEU260308108

Fecha de llegada: 2025-11-28

Número del Contenedor: UETU8456616

Cargo #1
Descripción UETU DRY SHIPPERS SEAL MLIN CARTON GROSS WEIGHT . KGS MEASUREME NT . CBM SHIPPING ORDER QUANTITY DESC NIKE COURT VISION LO PO ITEM STYLE HF COMMERCIAL IN VOICE NUMBER FLU AIN FACTORY INVOICE NUMBER LU AIN CAR TONS HS
Palabras clave uetu dry shippers seal mlin carton gross	Código HS DATOS NO DISPONIBLES	Recuento de piezas 1068

Largo 480	Altura 108
Ancho 96	Estado de la Carga Loaded
Sello IN2852287, KVRS57843	Descripción del Equipo G0
Tipo 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Tipo de Servicio Container Yard
Tipo de Contenedor 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marcas y Números 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 57 CARTO N GROSS WEIGHT 223.46 KGS MEASUREMENT 2.840 C BM SHIPPING ORDER QUANTITY 342 REF PO 4510719028 ITEM SEQ 20 DESC W NIKE METR O TEK MATERIAL HQ2312 601 COMMERCIAL INVO ICE NUMBER FEW21AIN25100016 FACTORY INVO ICE NUMBER EW21AIN25100016 1 57 CARTON,HS64041990 MARKS AND NUMBERS 1098 TULT ITLAN DE MARIANO ESCOBEDO MX MEXICO C OUNTRY OF ORIGIN INDIA 18 CARTON GROSS WEI GHT 72.67 KGS MEASUREMENT 0.950 CBM SHIPPIN G QTY100 PO4510711209 ITEM00020 STYLEHJ 9198 105 ITEM DESCNIKE REVOLUTION 8 C. INV FFA21AIN25090301 INVFA21AIN25090301 HS64031920 MARKS AND NUMBERS 1098 TULTITL,AN DE MARIANO ESCOBEDO MX MEXICO COUN TRY OF ORIGIN INDIA 315 CARTON GROSS WEIGH T 1763.18 KGS MEASUREMENT 16.220 CBM SHIPPI NG ORDER QUANTITY 1879 REF PO4510719017 ITEM SEQ 50 DESC W NIKE AIR ZOOM BELLA 7 MATERIALFZ1689109 COMMERCIAL INVOICE NUMBERFLU21AIN25090515 FACTORY INVOICE N UMBERLU21AIN25090515 1315 CARTON HS6403,1920 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 30 CARTON GROSS WEIGHT 189.7 5 KGS MEASUREMENT 2.010 CBM SHIPPING ORDER QUANTITY 330 REF PO4510711229 ITEM SEQ 20 DESC FORCE 1 LOW EASYON LV8 1 (PS) MATERIALII7095400 COMMERCIAL INVOICE NUM BERFLU21AIN25090648 FACTORY INVOICE NUMBE,RLU21AIN25090648 130 CARTON HS64031920 MARKS AND NUMBERS 1098 TULTITLAN DE MA RIANO ESCOBEDO MX MEXICO COUNTRY OF O RIGIN INDIA 276 CARTON GROSS WEIGHT 1729.95 K GS MEASUREMENT 20.160 CBM SHIPPING ORDER QU ANTITY 1614 REF PO4510709413 ITEM SEQ 3 0 DESC NIKE PRECISION 8 MID MATERIALIH110 5002 COMMERCIAL INVOICE NUMBERFLU21AIN25,090657 FACTORY INVOICE NUMBERLU21AIN25090 657 1276 CARTON HS64031920 MARKS AND NU MBERS 1098 TULTITLAN DE MARIANO ESCOBE DO MX MEXICO COUNTRY OF ORIGIN INDIA 36 CARTON GROSS WEIGHT 196.74 KGS MEASUREMENT 1.940 CBM SHIPPING ORDER QUANTITY 207 REF PO4510732542 ITEM SEQ 10 DESC W NIKE AIR MAX NUAXIS MATERIALHF1233101 COMME,RCIAL INVOICE NUMBERFLU21AIN25090613 FAC TORY INVOICE NUMBERLU21AIN25090613 136 CARTON HS64031920 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXI CO COUNTRY OF ORIGIN INDIA 15 CARTON GRO SS WEIGHT 83.08 KGS MEASUREMENT 1.190 CBM S HIPPING QTY87 PO4510711209 ITEM00010 ST YLEHJ9198 105 ITEM DESCNIKE REVOLUTION 8,C. INV FFA21AIN25090300 INVFA21AIN250903 00 HS64031920 MARKS AND NUMBERS 1098 TU LTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA 202 CARTON GROSS WEIGHT 945.73 KGS MEASUREMENT 12.640 CBM SH IPPING ORDER QUANTITY 1185 REF PO 451071902 6 ITEM SEQ 50 DESC M NIKE METRO TEK M ATERIAL HM9493 105 COMMERCIAL INVOICE NUMBE,R FEW21AIN25100005 FACTORY INVOICE NUMBER EW21AIN25100005 1 202 CARTON NIKE SPO RTS FOOTWEAR HS CODE 64031920 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL H S64041990 MARKS AND NUMBERS 1098 TULTITLA N DE MARIANO ESCOBEDO MX MEXICO COUNT RY OF ORIGIN INDIA 43 CARTON GROSS WEIGHT 276.55 KGS MEASUREMENT 3.150 CBM SHIPPING O,RDER QUANTITY 258 REF PO4510719031 IT EM SEQ 10 DESC NIKE PRECISION 8 MID MATER IALIH1105001 COMMERCIAL INVOICE NUMBERFL U21AIN25100007 FACTORY INVOICE NUMBERLU21 AIN25100007 143 CARTON HS64031920 MARKS AND NUMBERS 1098 TULTITLAN DE MARIANO ESCOBEDO MX MEXICO COUNTRY OF ORIGIN INDIA INVOICE BY CARRIER TO BE RAISED AS PE,R BOOKING REQUEST OFFICE. KUEHNE NAGEL PVT. LTD. CHENNAI

Transportista MAERSK LINE	Código del Transportista MAEU
Dirección del Transportista 2 GIRALDA FARMS, MADISON AVE.	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero ALGECIRAS
Número de Viaje 546W	País de Origen INDIA
Nombre del buque LEDA MAERSK	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MAEU260308108	Peso (LB/KG) 13254.28406982422 / 6011.01318359375
Cantidad 1068 CTN	Recuento de Contenedores 1
Lugar de Recepción ENNORE CHENNAI	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 2308 CF
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Simple BOL FROB