Company Import Data of United States History Records | United States Importer History Records Company of Comercializadora Mexico Americana S De R L De C V Data

FREIGHT COLLECT 200570(HS) OLIVES

FREIGHT COLLECT PARENT S CHOICE PUFFED GRAIN SNACK BAN (HTS 1904100100) PARENT S CHOICE PUFFED GRAIN SNACK STR (HTS 1904100100) PARENT S CHOICE PUFFED GRAIN SNACK BLU (HTS 1904100100)

BRAKES AND SERVO-BRAKES; PARTS THEREOF

100% POLIESTER LADIES SHORT P .O. NO. 8600297980 ITEM NO. 1 00427255 SUPPLIER STOCK NUMBE R G021A01010R DEPT NO. 0003 4 PLACE OF DELIVERY MEXICO CI TY TAX ID TOTAL QTY - CTNS 8 0 - PCS 2880 HTS CODE : 610 65% COTTON 35%POLIESTER JUNIOR MEN PANT P.O. NO. 365031263 3 ITEM NO. 100141552 SUPPLIE R STOCK NUMBER G221F10090 D EPT NO. 00036 PLACE OF DELIVE RY MEXICO CITY TAX ID SKU NO 100141552 - CTNS 270 - PCS 100% POLIESTER LADIES SHORT P .O. NO. 8600297980 ITEM NO. 1 00427255 SUPPLIER STOCK NUMBE R G021A01010R DEPT NO. 0003 4 PLACE OF DELIVERY MEXICO CI TY TAX ID TOTAL QTY - CTNS 8 0 - PCS 2880 HTS CODE : 610 P.O. NO. 7950384861 ITEM NO. 100444565 SUPPLIER STOCK NUMB ER G021J10096 DEPT NO. 00026 PLACE OF DELIVERY MEXICO CI TY TAX ID TOTAL QTY -CTNS 2 33 - PCS 5592 HTS CODE : 6 109100399 6111201205 100% COTTON MENS SHORT SLEEVES POLO SHIRT P.O. NO. 0750277 999 ITEM NO. 100447065 SUPPL IER STOCK NUMBER G021D10356 DEPT NO. 00023 PLACE OF DELI VERY MEXICO CITY TAX ID TOTA L QTY - CTNS 291 - PCS 10476 GIRLS T-SHIRT STYLE NO: G021Y 1033 (3794 PCS) PO.NO. 115050 2517 S.B NO: 4331052 DT.3.9.2 021 L/C /O.A NO: WMOACMA806 293/7.4.2021 -R.F.C. CMA 910 911-9L0 -- CIUDAD DE MEXICO. MEXICO MEXICO C.P . 54830 MANTEL INDIVIDUAL REDONDO JUTE QTY: 20016 PCS. PO# 1251030 084 ITEM ID: 100383758,100383 759 INVOICE# DEP1336/21-22 DT. 31-08-2021 SHIPPING BILL# 4283675 DT. 01-09-2021 FRE IGHT COLLECT SHIPPER: DEVG 4639901 CNTR NO.: TCKU743199 4 CARRIER SEAL IN3425387 W ALMART SEAL KWINB47029 INDIA ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 AT N.PATRICIA VARGAS TORRES TEL: 55 5899-1200 FAX: 55 5899-129 3 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@WALMART .COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICIA.VARGAS1@WALMA RT.COM SHIPPER: KARMATEX AP PARELS PVT LTD 303/304,NEELGI RI INDL EST T J ROAD,SEWREE 3240 SKU NO 100141605 - CTNS 270 - PCS 3240 TOTAL QTY - C TNS 540 - PCS 6480 HTS CODE : 6103420302 4639901 CNTR NO.: TCKU743199 4 CARRIER SEAL IN3425387 W ALMART SEAL KWINB47029 INDIA ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 AT N.PATRICIA VARGAS TORRES TEL: 55 5899-1200 FAX: 55 5899-129 3 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@WALMART .COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICIA.VARGAS1@WALMA RT.COM HTS CODE : 6105100201 3794 HTS CODE : 6106100292 IRI EXPORTS VILLAGE BABARPUR, G.T. ROAD,

CARTONS GROSS WEIGTH CBM DESCRIPTION OF GOODS AND HTS 7008 CAJAS 8269.44 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR CAMARON CHILE PIQUIN EMPACAVASO DE FOAM. 7008 CAJAS 8269.44 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR CAMARON CHILE PIQUIN EMPACA VASO DE FOAM. FREIGHT COLLECTFREIGHT PAYABLE AT MEXICO CITY .

FREIGHT PAYABLE AT MEXICO CITY ..CARTONS GROSS WEIGTH CBM DESCRIPTION OF GOODS AND HTS 3779 5900 CAJAS 6962.00 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR CAMARON HABANERO LIMON EMPAEN VASO DE FOAM. 1108 CAJAS 1307.44 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR POLLO EMPACADA EN VASO DE F5951 2400 CAJAS 2832.00 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR CAMARON EMPACADA EN VASO DEFOAM. 4608 CAJAS 5437.44 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR POLLO EMPACADA EN VASO DE F10157 7008 CAJAS 8269.44 KILOS 20 M2 50 M3 SOPA INSTANTANEA SABOR POLLO EMPACADA EN VASO DE FFREIGHT COLLECT

TO: MEXICO PO NUMBER 50507881 79 GTIN-13 BARCODE 085563400 4814 QUANTITY OF CASES : ___ _ OF 1086 QUANTITY OF SELLI NG UNITS : 4 SET NET WEIGHT : 12.580 KGS GROSS WEIGHT : 18.380 KGS CUBIC METERS OF BOX : 0.169 MEASURES 68.58C M X 53.02CM X 46.36CM CNTR N O.: MRKU2905028 TCNU1829250 MRSU4085255 CARRIER SEAL I N4121615 IN4121611 IN4121664 WALMART SEAL KWINB43415 K WINB43416 KWINB43417 ----PHO NE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM00070 4FD6 --C.P. 54830 ATN.PATRICI A VARGAS TORRES TEL:55 5899-1 200 FAX: 55 5899-1293 TAX I D: CMA9109119L0 EMAIL ID: PAT [email protected] --- FAX: 52 55 5899 1293 RFC (TA X ID): CMA9109119L0 EMAIL: [email protected] SHIPPER: ANIKET METALS PVT L TD SURVEY NO. 23/5, VILLAGE M ANDA TALUKA UMARGAM, NEAR SAR IGAM GTO: MEXICO PO NUMBER 50507881 79 GTIN-13 BARCODE 085563400 4814 QUANTITY OF CASES : ___ _ OF 1086 QUANTITY OF SELLI NG UNITS : 4 SET NET WEIGHT : 12.580 KGS GROSS WEIGHT : 18.380 KGS CUBIC METERS OF BOX : 0.169 MEASURES 68.58C M X 53.02CM X 46.36CMTO: MEXICO PO NUMBER 50507881 79 GTIN-13 BARCODE 085563400 4814 QUANTITY OF CASES : ___ _ OF 1086 QUANTITY OF SELLI NG UNITS : 4 SET NET WEIGHT : 12.580 KGS GROSS WEIGHT : 18.380 KGS CUBIC METERS OF BOX : 0.169 MEASURES 68.58C M X 53.02CM X 46.36CM

PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH PO.: 0250015317 DEPT N PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE HAND TOWEL MS PER FORMANCE TEXTURE WASH CLOTH PO.: 0250015347 DEPT NO:00020 PO TYPE:43 COMM INV NO: I PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE HAND TOWEL MS PER FORMANCE TEXTURE WASH CLOTH PO.: 0250015342 DEPT NO:00020 PO TYPE:43 COMM INV NO: I PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH MS PERFORMANCE TEXTURE O:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI N O.: S.B. NO.: TOTAL QTY: 14 226 PCS FREIGHT COLLECT SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER NVOICE DATE: REF. PSI NO.: S .B. NO.: TOTAL QTY: 6708 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER NVOICE DATE: REF. PSI NO.: S .B. NO.: TOTAL QTY: 11016 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER BATHSHEET PO.: 0250015348 D EPT NO:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QT Y: 28038 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDERPROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE BATHSH EET PO.: 0250015312 DEPT NO :00020 PO TYPE:43 COMM INV N O: INVOICE DATE: REF. PSI NO .: S.B. NO.: TOTAL QTY: 581 4 PCS FREIGHT COLLECT SHIP MENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDE R CNTR NO.: MSKU3304722 SUD U6844034 PONU1877915 CARRIE R SEAL IN3611681 IN3607643 IN4095762 WALMART SEAL KWIN B39489 KWINB39487 KWINB39488 ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 AT N.PATRICIA VARGAS TORRES TEL: 55 5899-1200 FAX: 55 5899-129 3 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@WALMART .COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICIA.VARGAS1@WALMA RT.COM SHIPPER: WELSPUN GLO BAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTRICT VALSADPROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH PO.: 0250015316 DEPT N PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE BATHSHEET M S PERFORMANCE TEXTURE WASH CL OTH PO.: 0250015313 DEPT NO PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH & BA TH SHEET TOWELS MS PERFORMANC E TEXTURE BATH TOWEL MS PER FORMANCE TEXTURE HAND TOWEL MS PERFORMANCE TEXTURE WASH C LOTH PO.: 0250015317 DEPT N O:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI N O.: S.B. NO.: TOTAL QTY: 12 726 PCS FREIGHT COLLECT SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER :00020 PO TYPE:43 COMM INV N O: INVOICE DATE: REF. PSI NO .: S.B. NO.: TOTAL QTY: 461 4 PCS FREIGHT COLLECT SHIP MENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDE R O:00020 PO TYPE:43 COMM INV NO: INVOICE DATE: REF. PSI N O.: S.B. NO.: TOTAL QTY: 14 226 PCS FREIGHT COLLECT SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER

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