1
|
ZIMULVN449255
|
SPARE PARTS HS CODE:39269097
|
PROLOGIX PR C/O SOLIVAN RL
|
SACO COMBIMAR S.P.A.
|
2022-07-02
|
Mexico
|
5098 Kgs
|
286 BOX
|
2
|
ZIMUMEX914190
|
PAPER PRODUCTS REFERENCE TYPE (ABT) - 4811
|
PROLOGIX PR C/O SOLIVAN RL
|
BIO PAPPEL SCRIBE, S.A. DE C.V.
|
2021-12-30
|
Mexico
|
19377 Kgs
|
14 PKG
|
3
|
ZIMUMEX914191
|
SOBRES BCO 90 BOB 27.3 CM NCM CODE(S): 4811
|
PROLOGIX PR C/O SOLIVAN RL
|
BIO PAPPEL SCRIBE, S.A. DE C.V.
|
2021-12-30
|
Mexico
|
26447 Kgs
|
78 PKG
|
4
|
ZIMUMEX914244
|
ALLUMINUM PRODUCTS REFERENCE TYPE (ABT) - 761
|
PROLOGIX PR C/O SOLIVAN RL
|
COMPUESTOS TECNOLOGICOS DE MEXICO
|
2021-12-07
|
Mexico
|
17410 Kgs
|
12 PKG
|
5
|
ZIMUMEX0013763
|
ALUMINIUM PRODUCT
|
PROLOGIX PR C/O SOLIVAN R L
|
COMPUESTOS TECNOLIGICOS DE MEXICO
|
2021-08-24
|
Mexico
|
34730 Kgs
|
21 PKG
|
6
|
HLCURI4210332567
|
FOOTWEAR CONTAINER NBR HLBU245350-4 INVOICE 1155/2021 , 1942/2021, 2198/2021 DUE NBR 21BR0005918748
|
PROLOGIX PR C/O SOLIVAN RL
|
B&M LOGISTICA INTERNACIONAL LTDA
|
2021-06-07
|
Colombia
|
32539 Kgs
|
5162 PCS
|
7
|
HLCURI4210305873
|
FOOTWEAR SHIPPERS LOAD STOW AND COUNT PART LOT - WITH 140 CORRUGATED CARTONS CONTAINING 1518 PAIRS OF LADIES FOOTWEAR, COMMERCIAL INVOICE 00268/20 NCM 6402.99.90, 6403.99.90, PH 787-257-8831 PRPROLOGIXCORP.COM X / FOOTWEAR PART LOT WITH 688 CORRUGATED CARTONS CONTAINING 7476 PAIR OF FOOTWEAR AND 70 BAGS. CONTAINER NBR UACU8297947 COMERCIAL INVOICE 328/2021 + 380/, 2021. DUE - 21BR0003905010 RUC - 1BR88379771200000000000000000 257740 WOODEN PACKAGE NOT APPLICABLE HBL AWSL204998 SCAC CODE AWSL
|
PROLOGIX PR C/O SOLIVAN RL
|
B&M LOGISTICA INTERNACIONAL LTDA AS
|
2021-05-03
|
Colombia
|
8802 Kgs
|
1283 PCS
|
8
|
EGLV149101708831
|
HIP HOP PLUSH HIP HOP PLUSH (260CTNS=12PALLETS) . TOON PULL & GO TOY (375CTNS=8PALLETS) . . ., BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
|
PROLOGIX PR SOLIVAN RL
|
TARGET MANUFACTURING LTD
|
2021-04-10
|
Panama
|
5396 Kgs
|
635 CTN
|
9
|
HLCURI4210211234
|
HANDBAGS CORRUGATED CARTONS AS FOLLOW 11.412 PAIRS OF FOOTWEAR AND 30 UNITS OF BAGS. INVOICE 982/2020 387 CARTONS - 2362 KGS - 25,434, 64041900. CLEAN ON BOARD DECLARED CLEAN BY SHIPPER - FREIGHT COLLET WOODEN PACKING NOT APPLICABLE HBL AWSL203830 SCAC CODE; AWSL ++PH 787-257-8831 PRPROLOGIXCORP.COM
|
PROLOGIX PR C/O SOLIVAN RL
|
B&M LOGISTICA INTERNACIONAL LTDA
|
2021-03-29
|
Colombia
|
7555 Kgs
|
1007 PCS
|
10
|
CMDUEID0341747
|
19 PALLETS CONTAINING HANDTOOLS (STEELFILES),TOOLS GOODS AS PER PROFORMA INVOICE NO. GA/9566 DTD30.05.2020 INVOICE NO. KE / 448/20-21 DATED : 21/11/2020H. S. CODE NO. 82031000,82053000,82013000 S.B NO. 6747516 DATE: 24.11.2020, IEC NO. 3095004192 NET WEIGHT: 10935.000 KGS FREIGHT PREPAID RC:0017288-0093
|
PROLOGIX PR C/O SOLIVAN RL
|
FAK CARGO DYNAMICS PVT.LTD.
|
2021-01-24
|
Guadeloupe
|
14564 Kgs
|
19 PCS
|