Ompi Nas De Rl De Cv
Bill of Lading Import Records
Address and Contact Info
- OMPI NAS DE RL DE CV
CANADA 130 COL. 2954 65550 NUEVO LEON MEXICO
- OMPI NAS DE RL DE CV
CANADA 130 COL. 2954 65550 NUEVO LEAON MEXICO - OMPI NAS DE RL DE CV
CANADA 130 COL. PARQUE INDUSTRIAL NACIONAL 65550 NUEVO LEON MEXICO - OMPI NAS DE RL DE CV
CALLE CANADA 130, PARQUE INDUSTRIAL MEXICO CITY 65550 MX - OMPI NAS DE RL DE CV
CALLE CANADA 130, PARQUE INDUSTRIAL NUEVO LEON 00000 MX
A summary of customers, suppliers, and logistics partners for the latest 15 U.S. imports by Ompi Nas De Rl De Cv are presented below. In total, 15 import manifest records have been entered for Ompi Nas De Rl De Cv since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018110819006 | OMPI NAS DE RL DE CV CALLE CANADA 130, PARQUE INDUSTRIAL Departure Port Tampico,Mexico |
DENVER FARMA SA CONSEJAL NATALIO QUERIDO MUNRO-BUEN Houston, Texas Arrival Port |
| NYKU4885923 [1] | 16 pcs 15 PALLETS CONTENIENDO AMPOLLETAS DE VIDRIO Y | 2018-11-07 |
| 2018102759191 | OMPI NAS DE RL DE CV CANADA 130 COL. PARQUE INDUSTRIAL Departure Port Tampico,Mexico |
FRESENIUS KABI AB RAPSGATAN 7 SE-751 74 UPPSALA, Houston, Texas Arrival Port |
| CAIU9676235 [1] | 24 pcs ------------ CAIU9676235 DESCRIPTION--------- INVOICE: S20 4509 70109099 FRASCOS DE VIDRIO -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-10-26 |
| TCLU8508608 [1] | 29 pcs ------------ TCLU8508608 DESCRIPTION--------- INVOICE: S20 4511, S20 4512 70109099 FRASCOS DE VIDRIO -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-10-26 |
| TGHU6082472 [1] | 24 pcs ------------ TGHU6082472 DESCRIPTION--------- INVOICE: S20 4510 70109099 FRASCOS DE VIDRIO -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-10-26 |
| 2018102649296 | OMPI NAS DE RL DE CV CALLE CANADA 130, PARQUE INDUSTRIAL Departure Port Tampico,Mexico |
DENVER FARMA SA CONSEJAL NATALIO QUERIDO MUNRO-BUEN Houston, Texas Arrival Port |
| MOFU0604989 [1] | 22 pcs 22 PALLETS CONTAINING AMPOULE AMPOLLETAS D | 2018-10-25 |
| MOFU0674287 [1] | 24 pcs 24 PALLETS CONTAINING AMPOULE AMPOLLETAS D | 2018-10-25 |
| 2018102251949 | OMPI NAS DE RL DE CV CANADA 130 COL. PARQUE INDUSTRIAL Departure Port Tampico,Mexico |
FRESENIUS KABI AB RAPSGATAN 7 SE-751 74 UPPSALA, Houston, Texas Arrival Port |
| APHU7023299 [1] | 24 pcs ------------ APHU7023299 DESCRIPTION--------- INVOICE: S20 4488 70109099 FRASCOS DE VIDRIO -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-10-21 |
| TCNU7070659 [1] | 24 pcs ------------ TCNU7070659 DESCRIPTION--------- INVOICE: S20 4490 / 4492 70109099 FRASCOS DE VIDRIO -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-10-21 |
| TCNU8401941 [1] | 24 pcs ------------ TCNU8401941 DESCRIPTION--------- INVOICE: S20 4487 70109099 FRASCOS DE VIDRIO -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-10-21 |
| 2018101369001 | OMPI NAS DE RL DE CV CANADA 130 COL. PARQUE INDUSTRIAL Departure Port Tampico,Mexico |
FRESENIUS KABI AB RAPSGATAN 7 SE-751 74 UPPSALA, Houston, Texas Arrival Port |
| CMAU7357458 [1] | 24 pcs ------------ CMAU7357458 DESCRIPTION--------- INVOICE: S20 4448 FRASCOS DE VIDRIO HS CODE: 70109099 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-10-05 |
| CMAU7555725 [1] | 24 pcs ------------ CMAU7555725 DESCRIPTION--------- INVOICE: FRASCOS DE VIDRIO HS CODE: 70109099 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-10-05 |
| CRSU9220147 [1] | 24 pcs ------------ CRSU9220147 DESCRIPTION--------- INVOICE: S20 4446 FRASCOS DE VIDRIO HS CODE: 70109099 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-10-05 |
| 2018100653935 | OMPI NAS DE RL DE CV CANADA 130 COL. PARQUE INDUSTRIAL Departure Port Tampico,Mexico |
FRESENIUS KABI AB RAPSGATAN 7 SE-751 74 UPPSALA, Houston, Texas Arrival Port |
| CMAU7357458 [1] | 24 pcs ------------ CMAU7357458 DESCRIPTION--------- INVOICE: S20 4448 FRASCOS DE VIDRIO HS CODE: 70109099 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-10-05 |
| CMAU7555725 [1] | 24 pcs ------------ CMAU7555725 DESCRIPTION--------- INVOICE: FRASCOS DE VIDRIO HS CODE: 70109099 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-10-05 |
| CRSU9220147 [1] | 24 pcs ------------ CRSU9220147 DESCRIPTION--------- INVOICE: S20 4446 FRASCOS DE VIDRIO HS CODE: 70109099 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-10-05 |
| 2018091066704 | OMPI NAS DE RL DE CV CANADA 130 COL. 2954 Departure Port Tampico,Mexico |
FRESENIUS KABI AB RAPSGATAN 7 SE-751 74 UPPSALA Houston, Texas Arrival Port |
| CMAU5499113 [1] | 24 pcs ------------ CMAU5499113 DESCRIPTION--------- INVOICE: 70109099 FRASCOS DE VIDRIO -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-09-07 |
| DFSU6442132 [1] | 24 pcs ------------ DFSU6442132 DESCRIPTION--------- INVOICE: 70109099 FRASCOS DE VIDRIO -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-09-07 |
| TRLU7578153 [1] | 24 pcs ------------ TRLU7578153 DESCRIPTION--------- INVOICE: 70109099 FRASCOS DE VIDRIO -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-09-07 |
| 2018090870579 | OMPI NAS DE RL DE CV CANADA 130 COL. 2954 Departure Port Tampico,Mexico |
FRESENIUS KABI AB RAPSGATAN 7 SE-751 74 UPPSALA Houston, Texas Arrival Port |
| CMAU5499113 [1] | 24 pcs ------------ CMAU5499113 DESCRIPTION--------- INVOICE: 70109099 FRASCOS DE VIDRIO -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-09-07 |
| DFSU6442132 [1] | 24 pcs ------------ DFSU6442132 DESCRIPTION--------- INVOICE: 70109099 FRASCOS DE VIDRIO -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-09-07 |
| TRLU7578153 [1] | 24 pcs ------------ TRLU7578153 DESCRIPTION--------- INVOICE: 70109099 FRASCOS DE VIDRIO -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-09-07 |
| 2018072853844 | OMPI NAS DE RL DE CV CANADA 130 COL. 2954 Departure Port Tampico,Mexico |
CONSIGNED TO ORDER OF FRESENIUS KABI AB RAPSGATAN Houston, Texas Arrival Port |
| BMOU6736198 [1] | 24 pcs ------------ BMOU6736198 DESCRIPTION--------- INVOICE: S20 4203 70109099 FRASCOS DE VIDRIO -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-07-27 |
| CMAU4810869 [1] | 24 pcs ------------ CMAU4810869 DESCRIPTION--------- INVOICE: S20 4205 / S20 4206 70109099 FRASCOS DE VIDRIO -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-07-27 |
| TGHU9766740 [1] | 24 pcs ------------ TGHU9766740 DESCRIPTION--------- INVOICE: S20 4204 70109099 FRASCOS DE VIDRIO -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2018-07-27 |
| 2018071962073 | OMPI NAS DE RL DE CV CANADA 130 COL. 2954 Departure Port Tampico,Mexico |
FRESENIUS KABI AB RAPSGATAN 7 SE-751 74 UPPSALA Houston, Texas Arrival Port |
| BEAU4054147 [1] | 24 pcs ------------ BEAU4054147 DESCRIPTION--------- 1 CNT 40 APHU 713160 5 INVOICE: S20 3941 SELLO: G1438593, 1096759 PESO BRUTO: 7,649 KGS PESO NETO: 6,744 KGS ULTOS: 24 PALLETS | 2018-07-06 |
| SEGU6368848 [1] | 24 pcs ------------ SEGU6368848 DESCRIPTION--------- 1 CNT 40 CMAU 583609 2 INVOICE: S20 3940 SELLO: G1438592, 1096760 PESO BRUTO: 7,680 KGS PESO NETO: 6,744 KGS BULTOS: 24 PALLETS | 2018-07-06 |
| TCNU3100185 [1] | 24 pcs ------------ TCNU3100185 DESCRIPTION--------- INVOICE: S20 3943 Y S20 3944 SELLO: G1438593, 1096759 PESO BRUTO: 7,705 KGS PESO NETO: 6,786 KGS BULTOS: 24 PALLETS 70109099 FRASCOS DE VIDRIO | 2018-07-06 |
| 2018070779343 | OMPI NAS DE RL DE CV CANADA 130 COL. 2954 Departure Port Tampico,Mexico |
FRESENIUS KABI AB RAPSGATAN 7 SE-751 74 UPPSALA Houston, Texas Arrival Port |
| BEAU4054147 [1] | 24 pcs ------------ BEAU4054147 DESCRIPTION--------- 1 CNT 40 APHU 713160 5 INVOICE: S20 3941 SELLO: G1438593, 1096759 PESO BRUTO: 7,649 KGS PESO NETO: 6,744 KGS ULTOS: 24 PALLETS | 2018-07-06 |
| SEGU6368848 [1] | 24 pcs ------------ SEGU6368848 DESCRIPTION--------- 1 CNT 40 CMAU 583609 2 INVOICE: S20 3940 SELLO: G1438592, 1096760 PESO BRUTO: 7,680 KGS PESO NETO: 6,744 KGS BULTOS: 24 PALLETS | 2018-07-06 |
| TCNU3100185 [1] | 24 pcs ------------ TCNU3100185 DESCRIPTION--------- INVOICE: S20 3943 Y S20 3944 SELLO: G1438593, 1096759 PESO BRUTO: 7,705 KGS PESO NETO: 6,786 KGS BULTOS: 24 PALLETS 70109099 FRASCOS DE VIDRIO | 2018-07-06 |
| 2018052862866 | OMPI NAS DE RL DE CV CANADA 130 COL. 2954 Departure Port Tampico,Mexico |
FRESENIUS KABI AB RAPSGATAN 7 SE-751 74 UPPSALA Houston, Texas Arrival Port |
| CXDU1047019 [1] | 24 pcs ------------ CXDU1047019 DESCRIPTION--------- 1 CNT 40 INVOICE: S20 3960 S20 3962 PESO BRUTO: 7,750 KGS PESO NETO: 6,785 KGS ULTOS: 24 PALLETS 70109099 FRASCOS DE VIDRIO | 2018-05-25 |
| FCIU7299486 [1] | 24 pcs ------------ FCIU7299486 DESCRIPTION--------- 1 CNT 40 INVOICE: S20 3958 PESO BRUTO: 7,689 KGS PESO NETO: 6,744 KGS BULTOS: 24 PALLETS 70109099 FRASCOS DE VIDRIO | 2018-05-25 |
| TCNU2390080 [1] | 24 pcs ------------ TCNU2390080 DESCRIPTION--------- INVOICE: S20 3957 PESO BRUTO: 7,693 KGS PESO NETO: 6,744 KGS BULTOS: 24 PALLETS 70109099 FRASCOS DE VIDRIO (INVOICE: S20 3957 | 2018-05-25 |
| 2018052862862 | OMPI NAS DE RL DE CV CANADA 130 COL. 2954 Departure Port Tampico,Mexico |
FRESENIUS KABI AB RAPSGATAN 7 SE-751 74 UPPSALA Houston, Texas Arrival Port |
| APHU7131605 [1] | 24 pcs ------------ APHU7131605 DESCRIPTION--------- 1 CNT 40 APHU 713160 5 INVOICE: S20 3941 SELLO: G1438593, 1096759 PESO BRUTO: 7,649 KGS PESO NETO: 6,744 KGS ULTOS: 24 PALLETS | 2018-05-25 |
| CMAU4686383 [1] | 24 pcs ------------ CMAU4686383 DESCRIPTION--------- INVOICE: S20 3943 Y S20 3944 SELLO: G1438593, 1096759 PESO BRUTO: 7,705 KGS PESO NETO: 6,786 KGS BULTOS: 24 PALLETS 70109099 FRASCOS DE VIDRIO | 2018-05-25 |
| CMAU5836092 [1] | 24 pcs ------------ CMAU5836092 DESCRIPTION--------- 1 CNT 40 CMAU 583609 2 INVOICE: S20 3940 SELLO: G1438592, 1096760 PESO BRUTO: 7,680 KGS PESO NETO: 6,744 KGS BULTOS: 24 PALLETS | 2018-05-25 |
| 2018052640088 | OMPI NAS DE RL DE CV CANADA 130 COL. 2954 Departure Port Tampico,Mexico |
FRESENIUS KABI AB RAPSGATAN 7 SE-751 74 UPPSALA Houston, Texas Arrival Port |
| CXDU1047019 [1] | 24 pcs ------------ CXDU1047019 DESCRIPTION--------- 1 CNT 40 INVOICE: S20 3960 S20 3962 PESO BRUTO: 7,750 KGS PESO NETO: 6,785 KGS ULTOS: 24 PALLETS 70109099 FRASCOS DE VIDRIO | 2018-05-25 |
| FCIU7299486 [1] | 24 pcs ------------ FCIU7299486 DESCRIPTION--------- 1 CNT 40 INVOICE: S20 3958 PESO BRUTO: 7,689 KGS PESO NETO: 6,744 KGS BULTOS: 24 PALLETS 70109099 FRASCOS DE VIDRIO | 2018-05-25 |
| TCNU2390080 [1] | 24 pcs ------------ TCNU2390080 DESCRIPTION--------- INVOICE: S20 3957 PESO BRUTO: 7,693 KGS PESO NETO: 6,744 KGS BULTOS: 24 PALLETS 70109099 FRASCOS DE VIDRIO (INVOICE: S20 3957 | 2018-05-25 |
| 2018052640084 | OMPI NAS DE RL DE CV CANADA 130 COL. 2954 Departure Port Tampico,Mexico |
FRESENIUS KABI AB RAPSGATAN 7 SE-751 74 UPPSALA Houston, Texas Arrival Port |
| APHU7131605 [1] | 24 pcs ------------ APHU7131605 DESCRIPTION--------- 1 CNT 40 APHU 713160 5 INVOICE: S20 3941 SELLO: G1438593, 1096759 PESO BRUTO: 7,649 KGS PESO NETO: 6,744 KGS ULTOS: 24 PALLETS | 2018-05-25 |
| CMAU4686383 [1] | 24 pcs ------------ CMAU4686383 DESCRIPTION--------- INVOICE: S20 3943 Y S20 3944 SELLO: G1438593, 1096759 PESO BRUTO: 7,705 KGS PESO NETO: 6,786 KGS BULTOS: 24 PALLETS 70109099 FRASCOS DE VIDRIO | 2018-05-25 |
| CMAU5836092 [1] | 24 pcs ------------ CMAU5836092 DESCRIPTION--------- 1 CNT 40 CMAU 583609 2 INVOICE: S20 3940 SELLO: G1438592, 1096760 PESO BRUTO: 7,680 KGS PESO NETO: 6,744 KGS BULTOS: 24 PALLETS | 2018-05-25 |
© 2024 import.report | Privacy Policy