2025-08-26
|
21
BOX
|
16377KG
|
K DIGITAL PRESS SN: - PALLETS O F K DIGITAL PRESS SN: OPD- INVOICES: S-IL S-IL S-I L H.S.# =CON SIGNEE & NOTI FY CONTINUE:: FAX: TAX ID :N L EMAIL: MEX.OFRD OCALERT=DHL.COMK DIGITAL PRESS SN: - PALLETS O F K DIGITAL PRESS SN: OPD- INVOICES: S-IL H.S.#
|
HS 842390.0
|
2025-08-26
|
22
BOX
|
14605KG
|
HD DIGITAL PRESS - PALLETS OF HD DIGI TA L PRESS SN: OPD- INVO ICES: S-IL S-IL S-IL S-IL H.S.# =CONSIGNEE C ON TINUE : TEL:+ FAX: TAX ID :NL EMAIL: MEX.O FRDOCAL ERT=DHL.COMHD DIGITAL PRESS - PALLETS OF HD DIGIT AL PRESS SN: OPD- INVOI CES: S-IL H.S.#
|
HS 847439.0
|
2025-08-26
|
11
BOX
|
2606KG
|
K PRESS HARDWARE - PALLETS OF K PRESS HA RDWARE SN: OPD- INVOIC ES: S-IL H.S.# =CON SIGNEE & NOTIFY CONTINUE: TEL:+ FAX: + TAX ID :NL EMAIL: MEX.OFRDO CALERT=DHL.COM
|
HS 960610.0
|
2025-06-21
|
103
BOX
|
32029KG
|
CONSUMABLES FOR ELECTRIC PRINTING MACHINE - 29 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE INVOICES: S-IL25013095 H.S.#844391904CONSUMABLES FOR ELECTRIC PRINTING MACHINE - 26 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE INVOICES: S-IL25012914 S-IL25012763 H.S.#3215190 01 =CONSIGNEE CONTINUE: T EL: +51 55 5133 1700 FAX:52 555131775 EMAIL: MEX.OFRDO CALERT=DHL.COM ==NOTIFY C ONTINUE: EMA IL: MEX.OFRDOC ALERT=DHL.COMCONSUMABLES FOR ELECTRIC PRINTING MACHINE - 23 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE INVOICES: S-IL25012639 H.S.#340250901CONSUMABLES FOR ELECTRIC PRINTING MACHINE - 25 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE INVOICES: S-IL25012952 S-IL25012756 S-IL25012760 S-IL25013064 H.S.#3215190 01
|
HS 340250, 321519, 844391
|
2025-06-11
|
20
BOX
|
7517KG
|
CONSUMABLES - 20 PALLETS OF 6K -48500786 - CONSUMABLES FOR ELECTRIC PRINTING MACHINE+ SPARE P ARTS+ HARDWARE INVOICES: S -IL25011199 S-IL25011229 S -IL25011290 H.S.#844391904 H.S.#844391904 =CONSIGNE E & NOTIFY CONTINUE:: FA X: 52555131775
|
HS 844391
|
2025-04-23
|
26
BOX
|
11853KG
|
CONSUMABLES FOR ELECTRIC PRINTING MACHINE - 26 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTI NG MAC HINE INVOICES: S-IL250079 94 S-IL250 07995 H.S.#340 250901 CONSIGNEE & NOTIFY : TEL:+515551331700, FAX:5 255513177 FAX:52555 131775
|
HS 340250
|
2025-04-13
|
275
BOX
|
94622KG
|
ELECTRIC PRINTING MACHINE - 36 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE INVOICES: S-IL25004575 S-IL25005040 S-IL25005181 S-IL25005177 H.S.#3402509 01ELECTRIC PRINTING MACHINE - 21 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE INVOICES: S-IL25005075 S-IL25005076 S-IL25005077 S-IL25005059 H.S.#3215190 01ELECTRIC PRINTING MACHINE - 39 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MAC HINE INVO ICES: S-IL2500528 9 S-IL25004593 H.S.#844391 904ELECTRIC PRINTING MACHINE+ SPARE PARTS - 48 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE+ SPARE PARTS INVOICES: S-IL25004916 S-IL25005083 S-IL25005060 H.S.#3215190 01ELECTRIC PRINTING MACHINE - 41 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE INVOICES: S-IL25004684 S-IL25005170 H.S.#3215190 01ELECTRIC PRINTING MACHINE - 45 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE INVOICES: S-IL25004748 H.S.#321519001ELECTRIC PRINTING MACHINE - 45 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE INVOICES: S-IL25004687 S-IL25004772 H.S.#3215190 01
|
HS 340250, 321519, 844391
|
2025-03-19
|
21
BOX
|
14662KG
|
OPD-0004138050 18K HD - 9 PALLETS OF OPD-000413805 0 18K HD VERACRUZ 50520 509 INVOICE: S-IL25002596 H.S.#844319004CONSUMABLES - 12 PALLETS OF OPD-00041380 50 18K HD VERACRUZ 5052 0509 + CONSUMABLES FOR ELE CTRIC PRINTING MACHINE INV OICES: S-IL25002385 S-IL25 002389 H.S.#321519001
|
HS 321519, 844319
|
2025-03-19
|
218
BOX
|
72983KG
|
CONSUMABLES FOR ELECTRIC PRINTING - 43 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING M A CHINE + SPARE PARTS INV OICES: S-IL2500348 9 S-IL 25003487 H.S.#844391904 =CONSIGNEE CONTINUE: FAX: +525551331769 FAX:52555131 775CONSUMABLES FOR ELECTRIC PRINTING - 35 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE INVOICES: S-IL25002 835 H.S.#32151900 1CONSUMABLES FOR ELECTRIC PRINTING - 32 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE + SPARE PARTS INVOIC ES: S-IL25003514 S-IL250 03519 H.S.#844391904CONSUMABLES FOR ELECTRIC PRINTING - 39 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE INVOICES: S-IL25003 341 H.S.#34025090 1CONSUMABLES FOR ELECTRIC PRINTING - 41 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MAC H INE INVOICES: S-IL2500 3377 H.S.#3215190 01CONSUMABLES FOR ELECTRIC PRINTING - 28 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE INVOICES: S-IL25002 934 S-IL25003496 S-IL250 03512 H.S.#321519001
|
HS 340250, 321519, 844391
|
2025-03-19
|
21
BOX
|
15587KG
|
OPD-0004170272 120K - 12 PALLETS OF OPD-00041702 72 120K PRESS FCA VERACRUZ - CUT OFF S/ N: 6000301 6 INVOICE: S-IL25002344OPD-0004170272 120K - 9 PALLETS OF OPD-000417027 2 120K PRESS FCA VERACRUZ - CUT OFF S/N : 60003016 INVOICES: S-IL25002344 S -IL25001767 S-IL25002332 H .S.#844391904
|
HS 847439
|
2025-01-23
|
34
BOX
|
9576KG
|
ELECTRIC PRINTING MACHINE - 18 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE INVOICES: S-IL24032960 S-IL24033765 H.S.#3215190 01ELECTRIC PRINTING MACHINE - 16 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE INVOICES: S-IL24031700 S-IL24033764 S-IL24033768 H.S.#321519001
|
HS 321519
|
2025-01-23
|
11
BOX
|
1584KG
|
SPARE PARTS - 11 PALLETS OF SPARE PARTS INVOICES: S-IL24035612 S-I L24035621 S-IL24035611 S-I L24035618 S-IL24035614 S-I L24035610 S-IL24035620 S-I L24035616 H.S.#940310006 CONSIGNEE CONTINUE: = FAX: 52555131775
|
HS 940310
|
2025-01-23
|
34
BOX
|
9576KG
|
ELECTRIC PRINTING MACHINE - 18 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE INVOICES: S-IL24032960 S-IL24033765 H.S.#3215190 01ELECTRIC PRINTING MACHINE - 16 PALLETS OF CONSUMABLES FOR ELECTRIC PRINTING MACH INE INVOICES: S-IL24031700 S-IL24033764 S-IL24033768 H.S.#321519001
|
HS 321519
|
2025-01-23
|
11
BOX
|
1584KG
|
SPARE PARTS - 11 PALLETS OF SPARE PARTS INVOICES: S-IL24035612 S-I L24035621 S-IL24035611 S-I L24035618 S-IL24035614 S-I L24035610 S-IL24035620 S-I L24035616 H.S.#940310006 CONSIGNEE CONTINUE: = FAX: 52555131775
|
HS 940310
|
2023-11-22
|
38
BOX
|
14831KG
|
DIGITAL PRESS SERIAL - 19 PALLETS OF HP INDIGO 6 K DIGITAL PRESS SERIAL #48 500553 INVOI CES: S-IL2302 7328 S-IL23027292 S-IL2302 7294S-IL23027302 S-IL2302 7291 S-IL23027293 TERM S: F CADIGITAL PRESS SERIAL - 19 PALLETS OF HP INDIGO 6 K DIGITAL PRESS SERIAL #48 500539 =CONS IGNEE CONTINU E: 52 811 802 0946 CLAUDIA .MARTINEZ=FEDEX.COM CP 110 00 MX
|
HS 551342
|
2023-08-31
|
27
BOX
|
19875KG
|
DIGITAL PRINTING MACHINE - 20 PALLETS OF HP INDIGO 20 0K DIGITAL PRINTING MACHIN E S/N #61000011DIGITAL PRINTING MACHINE - 7 PALLETS OF HP INDIGO 200 K DIGITAL PRINTING MACHINE S/N #61000011 CONSIGNEE CONTINUE = TAX ID FTN09061 6Q 53 52 811 802 0946 CLAUD IA.MARTINEZ=FEDEX.COM CP 1 1000 MX NOTIFY CONTINUE= TAX ID FTN09 0616Q53 52 811 802 0946 CLAUDIA.MARTINEZ =FEDEX.COM MX CP 11000 TEL :52 811 802 0946
|
HS 550953
|
2022-12-01
|
15
BOX
|
7219KG
|
CONSUMABLES - 15 PALLETS OF HP INDIGO 6K DIGITAL PRESS S/N 4850039 2 INVOICES: S-IL22027952 S -IL22028192 S-IL22028581 T ERMS: FCA =CO NSINGEE: CLA UDIA.MARTINEZ=FEDEX.COM CP 11000MX ==NOTIFY: CLAUD IA.MARTINEZ=FEDEX.COM MX C P 11000 TEL:52 811 802 094 6
|
HS 847439
|
2022-12-01
|
53
BOX
|
28878KG
|
CONSUMABLES - 15 PALLETS OF HP INDIGO 6K DIGITAL PRESS S/N 4850039 1 INVOICES: S-IL22028385 S -IL22028431 S-IL22028491 S -IL22027939 S-IL22027777 S -IL22027942 S-IL22028187 S -IL22028516 TERMS: FCACONSUMABLES - 12 PALLETS OF HP INDIGO 10 0K DIGITAL PRESS S/N 60001 119CONSUMABLES - 14 PALLETS OF HP INDIGO 6K DIGITAL PRESS S/N 4850039 0CONSUMABLES - 12 PALLETS OF HP INDIGO 10 0K DIGITAL PRESS S/N 60001 119 = CLAUDIA.MARTINE Z=FE DEX.COM MX CP 11000 TEL:52 811 802 0946
|
HS 841430
|
2021-05-14
|
47
PKG
|
28146KG
|
CONSUMABLES - 12 PACKAGES OF HP INDIGO 2 5K DIGITAL PRINTING MACHIN E S/N 51100021CONSUMABLES - 17 PACKAGES OF HP INDIGO 6 K DIGITAL PRINTING MACHINE S/N 48500074+OPTIONS INVO ICES: S-IL21009582 S-IL210 09922 S-IL21009429 S-IL210 09588 S-IL21009520PRINTING MACHINE - 18 PACKAGES OF HP INDIGO 25K DIGITAL PRINTING MACHIN E S/N 51100021 +O PTIONS = CONTINUE CNEE: EXT. 215 J ESSICA_SI LVA_JIMENEZ=FTN.F EDEX.COM CP 11000 MEXICO ==NOTIFY 1: JESSICA_SILV A_JIMENEZ=FTN.FEDEX.C OM CP 11000 MEXICO
|
HS 847439
|