1
|
CMDUMX1339188
|
PACKING PLASTIC SPOOLSHSC.39234099PACKING CARTON TERMINAL SPOOLSHSC.48229099TOT PKGS 15 PACKAGE
|
N/A
|
SCHENKER INTER. SA DE CV
|
2011-09-29
|
Mexico
|
4453 Kgs
|
15 PCS
|
2
|
CMDUMX1337312
|
ORGANIC BLUE AGAVESYRUPINV.1580TOT PKGS 30ORGANIC BLUE AGAVESYRUPINV.1581
|
SCHENKER S.A.
|
SCHENKER INTER SA DE CV
|
2011-08-23
|
Mexico
|
46760 Kgs
|
30 PCS
|
3
|
CMDUMX1298774
|
FREIGHT PREPAID36 PACKAGE20,150 KG. OF PECTIN 806 BAGS C/U,25 KG. EACH. P.O. 4500518670INVOICE NO. 60667 60668F.A.1302.20.01TOT PKGS 36 PACKAGE
|
SCHENKER SPOL. S.R.O.
|
SCHENKER INTER. SA. DE CV.
|
2009-09-02
|
Mexico
|
24852 Kgs
|
36 PCS
|
4
|
CMDUMX1298766
|
FREIGHT PREPAID36 PACKAGE20,100 KG. OF PECTIN 804 BAGS C/U,25 KG. EACH. P.O. 4500517192INVOICE NO. 60567F.A.1302.20.01TOT PKGS 36 PACKAGE
|
SCHENKER SPOL. S.R.O.
|
SCHENKER INTER. SA. DE CV.
|
2009-09-02
|
Mexico
|
24801 Kgs
|
36 PCS
|
5
|
HLCUME3090814176
|
PECTIN19,500 KGS. DE PECTIN 740 BOXESAND 40 BAGS WITH 25 KG. EACHP.O.4500503833 INVOICE N60287
|
SCHENKER ARGENTINA S.A.
|
SCHENKER INTER. SA DE CV.
|
2009-08-29
|
Mexico
|
20768 Kgs
|
39 PCS
|
6
|
CMDUMX1297459
|
36 PACKAGE20,000 KG. OF PECTIN 800 BAGS C/U,25 KG. EACH. P.O. 4500512726INVOICE NO. 1003012046F.A.1302.20.01TOT PKGS 36 PACKAGEFREIGHT PREPAID
|
SCHENKER SPOL. S.R.O.
|
SCHENKER INTER. SA. DE CV.
|
2009-08-12
|
Mexico
|
24700 Kgs
|
36 PCS
|
7
|
CMDUMX1297223
|
FREIGHT PREPAID36 PACKAGE20,000 KG. OF PECTIN 800 BAGS C/U,25 KG. EACH. P.O. 4500510759INVOICE NO. 1003011889F.A.1302.20.01TOT PKGS 36 PACKAGE
|
SCHENKER SPOL. S.R.O.
|
SCHENKER INTER. SA. DE CV.
|
2009-08-04
|
Mexico
|
24700 Kgs
|
36 PCS
|
8
|
CMDUMX1297312
|
44 PACKAGES CONTAINING 5936 CARTON BOXES WITHPHOTOGRAPHIC COLOR FILM SHEET OFSENSITIZED FILM, SINGLE USECAMERAS INVOICES: 158743039,158743040+10 C/+50 FFREIGHT PREPAID44 PACKAGES CONTAINING 4967 CARTON BOXES WITHPHOTOGRAPHIC COLOR FILM, SHEET OFSENSITIZED FILM, SINGLE USECAMERAS INVOICES: 158743059,158743060, 158743061, 158743062+10 C/+50 F44 PACKAGES CONTAINING 4957 CARTON BOXES WITHPHOTOGRAPHIC COLOR FILM, SHEET OFSENSITIZED FILM, SINGLE USECAMERAS INVOICES: 158743047,158743048, 158743049+10 C/+50 F
|
SCHENKER INTERNATIONAL BV
|
SCHENKER INTER. SA. DE CV.
|
2009-08-04
|
Mexico
|
50854 Kgs
|
132 PCS
|
9
|
CMDUMX1296777
|
432 BAGLIME PEEL 20.970 TON434 BAGLIME PEEL 20.982 TONFREIGHT PREPAID440 BAGLIME PEEL 20.975 TON431 BAGLIME PEEL 20.999 TON431 BAGLIME PEEL 20.943 TON436 BAGLIME PEEL 21.000 TON431 BAGLIME PEEL 20.900 TON429 BAGLIME PEEL 20.980 TON431 BAGLIME PEEL 20.900 TON431 BAGLIME PEEL 20.900 TONTOT PKGS 5629 BAG427 BAGLIME PEEL 20.980 TON437 BAGLIME PEEL 20.978 TON439 BAGLIME PEEL 20.993 TON
|
SCHENKER SPOL. S.R.O.
|
SCHENKER INTER. SA. DE CV.
|
2009-07-28
|
Mexico
|
324908 Kgs
|
5629 PCS
|
10
|
CMDUMX1296897
|
44 PACKAGES CONTAINING 5999 CARTON BOXES WITHPHOTOGRAPHIC COLOR FILM, SHEET OFSENSITIZED FILM, SINGLE USECAMERAS INVOICES: 158743006,158743007+10 C/+50 F44 PACKAGES CONTAINING 5571 CARTON BOXES WITHPHOTOGRAPHIC COLOR FILM SHEET OFSENSITIZED FILM, SINGLE USECAMERAS INVOICES: 158742980,158742981+10 C/+50 F44 PACKAGES CONTAINING 5662 CARTON BOXES WITHPHOTOGRAPHIC COLOR FILM, SHEET OFSENSITIZED FILM, SINGLE USECAMERAS INVOICES: 158743001,158743002, 158742003+10 C/+50 F44 PACKAGES CONTAINING 5377 CARTON BOXES WITHPHOTOGRAPHIC COLOR FILM, SHEET OFSENSITIZED FILM, SINGLE USECAMERAS INVOICES: 158743012+10 C/+50 FFREIGHT PREPAID44 PACKAGES CONTAINING 5514 CARTON BOXES WITHPHOTOGRAPHIC COLOR FILM, SHEET OFSENSITIZED FILM, SINGLE USECAMERAS INVOICES: 158743024,158743025, 158743026+10 C/+50 F
|
SCHENKER INTERNATIONAL BV
|
SCHENKER INTER. SA. DE CV.
|
2009-07-28
|
Mexico
|
86881 Kgs
|
220 PCS
|