Comercializadora Mexico Americana S De R L De C V
AV NEXTENGO 78 COL STA CRUZ ACAYUCAN DELG AZCAPOTZALCOCIUDAD DE MEXICO MEXICO 
Total shipments
544
-
Total shipments from 2021-01-02 - 2023-12-29
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | TODDLER GIRLS SHORT SLEEVE T- SHIRT P.O. NO. 79503... | 2023-12-26 | Comercializadora Mexico Americana S De R L De C V |  DAMCO INDIA PVT LTD |  INDIA | 3,410.16 | kg | 1389 | 620630 | |
2 . | HS CODE: 62046390 53%LINEN / 41% VISCOSE/ 5%POLYES... | 2023-12-26 | Comercializadora Mexico Americana S De R L De C V | DAMCO INDIA PVT LTD | INDIA | 9,891.20 | kg | 2565 | 620463 | |
3 . | PO#0021625356 1-84 CARTONS C OTTON TERRY TOWELS HT... | 2023-12-26 | Comercializadora Mexico Americana S De R L De C V | TRIDENT LIMITED | INDIA | 13,791.25 | kg | 84 | 630260 | |
4 . | 60% COTTON 40% POLYESTER MADE -UPS # QUILTS FILLED... | 2023-12-19 | Comercializadora Mexico Americana S De R L De C V | HIMATSINGKA SEIDE LIMITED | INDIA | 6,215.68 | kg | 1200 | 940440 | |
5 . | 60% COTTON 40% POLYESTER MADE -UPS # QUILTS FILLED... | 2023-12-19 | Comercializadora Mexico Americana S De R L De C V | HIMATSINGKA SEIDE LIMITED | INDIA | 18,548.61 | kg | 2700 | 940440 | |
6 . | HS CODE: 62046390 53%LINEN / 41% VISCOSE/ 5%POLYES... | 2023-12-19 | Comercializadora Mexico Americana S De R L De C V | DAMCO INDIA PVT LTD | INDIA | 12,032.65 | kg | 2283 | 620463 | |
7 . | COTTON BED SHEET & PILLOW COV ER P.O. NO. 30500238... | 2023-12-19 | Comercializadora Mexico Americana S De R L De C V | TRIDENT LIMITED |  SPAIN | 32,072.70 | kg | 4122 | 630231 | |
8 . | 60% COTTON 40% POLYESTER MADE -UPS # QUILTS FILLED... | 2023-12-19 | Comercializadora Mexico Americana S De R L De C V | HIMATSINGKA SEIDE LIMITED | INDIA | 12,430.91 | kg | 2400 | 940440 | |
9 . | 60% COTTON 40% POLYESTER MADE -UPS # QUILTS FILLED... | 2023-12-19 | Comercializadora Mexico Americana S De R L De C V | HIMATSINGKA SEIDE LIMITED | INDIA | 12,366.04 | kg | 1800 | 940440 | |
10 . | FREIGHT COLLECT BLENDED SCOTH WHISKY 2L 40 VOL HTS... | 2023-12-19 | Comercializadora Mexico Americana S De R L De C V | GLEN TURNER CO LTD |  NETHERLANDS | 20,860.00 | kg | 1050 | 220830 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | DAMCO INDIA PVT LTD | INDIA | 2023-12-26 | 208.50 | 1,203,287.41 | kg |
2. | FEDERACION NACIONAL DE CAFETEROS |  COLUMBIA | 2023-11-15 | 456.00 | 5,075,149.00 | kg |
3. | WELSPUN GLOBAL BRANDS LIMITED | SPAIN | 2023-12-12 | 98.50 | 662,922.33 | kg |
4. | FEDERACION NACIONAL DE | COLUMBIA | 2021-09-06 | 284.00 | 3,272,520.00 | kg |
5. | TRIDENT LIMITED |  BELGIUM | 2023-12-26 | 97.00 | 552,703.87 | kg |
6. | ROMA PRINCE S A |  COSTA RICA | 2022-10-27 | 68.50 | 652,649.00 | kg |
7. | WORLDFA EXPORT PVT LTD | INDIA | 2023-11-14 | 32.50 | 184,120.80 | kg |
8. | EVERTON TEA INDIA PVT LTD | INDIA | 2023-10-17 | 75.00 | 346,343.11 | kg |
9. | DIETRICH BORGGREVE ZWIEBACK | NETHERLANDS | 2022-11-10 | 31.50 | 322,819.75 | kg |
10. | GRUPO JAREMAR DE HONDURAS S A DE C V |  JAMAICA | 2022-04-14 | 81.00 | 577,775.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | INDIA | 2023-12-26 | 278 | 4,125,209.37 | kg |
2. | 30107, CARTAGENA | COLUMBIA | 2022-12-02 | 97 | 9,916,357.00 | kg |
3. | 42737, LE HAVRE |  FRANCE | 2023-12-19 | 36 | 619,460.00 | kg |
4. | 42305, ANVERS | BELGIUM | 2023-05-30 | 25 | 1,124,185.41 | kg |
5. | 24128, PORT BUSTAMANTE | JAMAICA | 2023-11-15 | 22 | 1,354,522.00 | kg |
6. | 42157, ROTTERDAM |  NETHERLANDS ANTILLES | 2023-12-19 | 20 | 462,200.75 | kg |
7. | 22315, BAHIA DE MOIN | COSTA RICA | 2022-10-27 | 18 | 361,620.00 | kg |
8. | 47094, VALENCIA | SPAIN | 2023-10-05 | 13 | 1,038,387.00 | kg |
9. | 47527, GENOA |  ITALY | 2023-10-28 | 12 | 387,710.00 | kg |
10. | 22313, PUERTO LIMON | COSTA RICA | 2022-02-17 | 7 | 330,679.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 720229 | Ferroalloys: | 2023-09-19 | 37 | 530,396.44 | kg | TYPOGRAPHY RUG P.O. NO. 12510 30227 ITEM NO. 100025279 SUP PLIER STOCK NUMBER TYP RUG DG Y DEPT NO. 00020 PLACE OF D ELIVERY MEXICO CITY TAX ID C NTR NO.: CAIU8174844 CARRIE R SEAL IN3795770 WALMART SEA TYPOGRAPHY RUG P.O. NO. 12510 30239 ITEM NO. 100025280 SUP PLIER STOCK NUMBER TYP RUG MI T DEPT NO. 00020 PLACE OF D ELIVERY MEXICO CITY TAX ID L KWINB41762 ----PHONE: 52 55 50109350 FAX: 52 55 5010 9384 TAX ID: DLM000704FD6 -- C.P. 54830 ATN.PATRICIA VARGA S TORRES TEL:55 5899-1200 FAX : 55 5899-1293 TAX ID: CMA91 09119L0 EMAIL ID: PATRICIA.VA RGAS1@WALMART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): C MA9109119L0 EMAIL: PATRICIA .VARGAS1@WALMART.COM SHIPPER : WEAVERS INDIA LLP 171 SECT OR 25 PART II HUDA INDUSTRIAL AREA |
2. | 630260 | Toilet linen and kitchen linen, of terry toweling or similar terry fabrics, of cotton | 2023-12-26 | 36 | 673,962.48 | kg | PO# 0021624718 COTTON TERRY T OWEL HTS CODE :630260 CNTR N O.: TEMU8412967 CARRIER SEA L MLIN4430249 WALMART SEAL KWINB55497 ----PHONE: 52 55 50109350 FAX: 52 55 5010938 4 TAX ID: DLM000704FD6 --C.P . 54830 ATN.PATRICIA VARGAS T ORRES TEL:55 5899-1200 FAX: 5 5 5899-1293 TAX ID: CMA91091 19L0 EMAIL ID: PATRICIA.VARGA S1@WALMART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9 109119L0 EMAIL: PATRICIA.VA RGAS1@WALMART.COM SHIPPER: TRIDENT LIMITED MANSA ROAD D HAULA |
3. | 732393 | Of stainless steel | 2023-11-21 | 22 | 151,835.35 | kg | STAINLESS STEEL UTENSILS PO. 8351041041 HTS CODE 732393 C NTR NO.: HASU1451622 CARRIE R SEAL MLIN4291398 WALMART S EAL KWINB41757 ----PHONE: 5 2 55 50109350 FAX: 52 55 50 109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VAR GAS TORRES TEL:55 5899-1200 F AX: 55 5899-1293 TAX ID: CMA 9109119L0 EMAIL ID: PATRICIA. VARGAS1@WALMART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRIC IA.VARGAS1@WALMART.COM SHIPP ER: WORLDFA EXPORTS PVT LTD PLOT NO 449 450 HSIDC EPIP KU NDLI DISTT HARAYANA |
4. | 610910 | Of cotton | 2022-05-03 | 19 | 159,215.86 | kg | CARGO DESCRIPTION: WOVEN LADI ES BLOUSE HSN CODE: 62064000 ITEM NO. 100469758 DEPT NO. 00034 PLACE OF DELIVERY MEX ICO CITY TAX ID INVOICE NO. TSI/2021/6362 DT: 09.10.2021 TOTAL QTY: 4056 PCS. HTS CO CARGO DESCRIPTION: WOVEN LADI ES PANT HSN CODE: 62046990 I TEM NO. 100469752 DEPT NO. 00 034 PLACE OF DELIVERY MEXIC O CITY TAX ID INVOICE NO. TS I/2021/6363 DT: 09.10.2021 TOTAL QTY: 7440 PCS. HTS CODE CARGO DESCRIPTION: WOVEN LADI ES PANT HSN CODE: 62046990 I TEM NO. 100469884 DEPT NO. 00 034 PLACE OF DELIVERY MEXIC O CITY TAX ID INVOICE NO. TS I/2021/6364 DT: 09.10.2021 TOTAL QTY: 2880 PCS. HTS CODE CARGO DESCRIPTION: WOVEN LADI ES BEACH WEAR JUMPSUIT HSN CO DE: 62114300 ITEM NO. 1004697 49 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2021/6367 DT : 09.10.2021 TOTAL QTY: 4800 SHORT 93% ALGODON 6% POLIESTER 1% ELASTODIENO P.O. NO. 860 0298952 ITEM NO. 100137899 S UPPLIER STOCK NUMBER G022A02 888 DEPT NO. 00034 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE : 6204620901 SHIP 100% COTTON INFANT GIRLS SLEE VELESS ROMPER P.O. NO. 795038 5087 ITEM NO. 100134743 SUPP LIER STOCK NUMBER G022W02550 DEPT NO. 00026 PLACE OF DEL IVERY MEXICO CITY TAX ID TOT AL QTY - CTNS 266 - PCS 6384 100% COTTON TODDLER GIRLS CAP SLEEVES T-SHIRT P.O. NO. 795 0385066 ITEM NO. 100479337 S UPPLIER STOCK NUMBER G022J02 076 DEPT NO. 00026 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY - CTNS 266 - PCS 3 100% COTTON BOYS SHORT SLEEVES T-SHIRT P.O. NO. 5750257180 ITEM NO. 100137464 SUPPLIER STOCK NUMBER G022H0211 DEP T NO. 00024 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QT Y - CTNS 226 - PCS 3164 HTS 100% COTTON GIRLS SHORT P.O. NO. 1150081389 ITEM NO. 10047 4092 SUPPLIER STOCK NUMBER G 022YJ01204 DEPT NO. 00054 P LACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY - CTNS 180 - PCS 6480 HTS CODE : 61046 100% COTTON BOYS SHORT SLEEVES T-SHIRT P.O. NO. 5750257251 ITEM NO. 100049781 SUPPLIER STOCK NUMBER D022H0223A DE PT NO. 00024 PLACE OF DELIVER Y MEXICO CITY TAX ID TOTAL Q TY - CTNS 275 - PCS 3850 HT 100% POLIESTER GIRLS SHORT SL EEVES DRESS P.O. NO. 11505026 87 ITEM NO. 100137433 SUPPLI ER STOCK NUMBER G022Y0218 D EPT NO. 00033 PLACE OF DELIVE RY MEXICO CITY TAX ID TOTAL QTY - CTNS 343 - PCS 4802 H 100% COTTON BOYS SHORT SLEEVES T-SHIRT P.O. NO. 5750257230 ITEM NO. 100125750 SUPPLIER STOCK NUMBER D022H0221B DE PT NO. 00024 PLACE OF DELIVER Y MEXICO CITY TAX ID TOTAL Q TY - CTNS 275 - PCS 3850 HT 100% COTTON BOYS SHORT SLEEVES T-SHIRT P.O. NO. 5750257231 ITEM NO. 100137935 SUPPLIER STOCK NUMBER G022H0210 DEP T NO. 00024 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QT Y - CTNS 226 - PCS 3164 HTS 100% COTTON GIRLS BATHROBE P. O. NO. 1150502586 ITEM NO. 10 0449128 SUPPLIER STOCK NUMBER D021Y0202S DEPT NO. 00033 PLACE OF DELIVERY MEXICO CITY TAX ID TOTAL QTY - CTNS 223 - PCS 3122 HTS CODE : 610 DE : 6206409100 PO 860029863 7 CNTR NO.: TCKU7850218 CA RRIER SEAL MLIN4403490 WALMA RT SEAL KWINB50284 INDIA - ---PHONE: 52 55 50109350 FAX : 52 55 50109384 TAX ID: DLM 000704FD6 --C.P. 54830 ATN.PA TRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@WALMART.COM ---FAX: 52 55 5899 1293 R FC (TAX ID): CMA9109119L0 EMA IL: PATRICIA.VARGAS1@WALMART. COM SHIPPER: TREND SETTERS INTERNATIONAL A-23 MANGOLPURI INDUSTRIAL ARE A PHASE II : 6204699901 PO 8600298635 : 6204699901 PO. 8600298636 PCS. HTS CODE : 6204429991 PO 8600298656 PER: PERMESHWAR CREATIONS PVT LTD PLOT NO. 1102, G.I.D.C, VAPI, GUJRAT HTS CODE : 6111201291 SHI PPER: KARMATEX APPARELS PVT L TD 303/304,NEELGIRI INDL EST T J ROAD,SEWREE 192 HTS CODE : 6106100292 6 111201204 CODE : 6109100399 610910039 9 20303 S CODE : 6110200593 TS CODE : 6204439992 S CODE : 6109100399 CODE : 6109100399 8910201 |
5. | 210111 | Extracts, essences and concentrates: | 2022-12-02 | 16 | 1,698,026.00 | kg | FD COFFEE STDA CAN 300X12 MMBRSMARKS MEX 5.040 BOXES FREEZE DRIED COFFEE BASC CERTIFIED FCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT COLLECT PO: 21643362 TOTAL ESTIBA B48404A CHEP: 126 UNIDADES TOTAL NW: 18.144,00 KG ORDER:31066528/31066531/31066535 SH.I.:521283/521286/521287 CUSTOMER REF.:BUE 32-22/BUE 33-22/BUE 34-22 HS CODE 210111 CONTAINERS PACKAGES SEALS COMMODITIES GROSS WEIGHT NET WEIGHT SEKU6019835 1.680 H0518213,CBL59494 3-01-1219 10.100,16 6.048,00 TLLU5030088 1.680 BDL9103,BPM7426 3-01-1334 10.100,16 6.048,00 CMAU7071973 1.680 BPM7417,BDL9070 3-01-1335 10.100,16 6.048,00 BUENDIA COFFEE LLC. 140 EAST 57TH ST. 3RD FLOOR NEW YORK, NY 10022 EE.UU. TEL: 2122718807 FAX: 2127583816 ATTN. TERESA VAZQUEZ PATRICIA VARGAS TEL: 55 5899-1200 FAX: 55 5899-1293EXTRACTS, ESSENCES AND CONCENTEXTRACTS, ESSENCES AND CONCENT |
6. | 190531 | Sweet biscuits | 2022-11-10 | 16 | 442,373.75 | kg | 1905310100 (HS) MM 4PK GALLETAS (HTS 1905310100) PO NBR: 0021644773 SKU NBR: 9800281661905310100 (HS) MM 4PK GALLETAS (HTS 1905310100) PO NBR: 0021644773 SKU NBR: 9800281661905310100 (HS) MM 4PK GALLETAS (HTS 1905310100) PO NBR: 0021644773 SKU NBR: 9800281661905310100 (HS) MM 4PK GALLETAS (HTS 1905310100) PO NBR: 0021644773 SKU NBR: 980028166 SHIPPER: ++ NEUENHAUS, GERMANY CONSIGNEE: ++ FAX:52-5558991293 NOTIFY PARTY: ++ TEL:52-5558991250 FAX:52-5558991293 ATTN: MA. TERESA VAZQUEZ HERRERA SERVICE CONTRACT NO. GA174L SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT COLLECT |
7. | 630231 | Of cotton: | 2023-12-19 | 15 | 310,692.86 | kg | PO# 3050023578 BEDSHEET AND P ILLOW COVERS HTS CODE :630231 CNTR NO.: MRKU5188949 CAR RIER SEAL IN4180207 WALMART SEAL KWINB57954 INDIA ---- PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000 100% COTTON GIRLS SLEEVELESS JUMPER P.O. NO. 1150502728 I TEM NO. 100049320 SUPPLIER ST OCK NUMBER G022Y0413 DEPT N O. 00033 PLACE OF DELIVERY ME XICO CITY TAX ID TOTAL QTY - CTNS 281 - PCS 3934 HTS CO 100% COTTON BOYS SHORT SLEEVES T-SHIRT P.O. NO. 5750257245 ITEM NO. 100048233 SUPPLIER STOCK NUMBER D022H0320MI D EPT NO. 00024 PLACE OF DELIVE RY MEXICO CITY TAX ID TOTAL QTY - CTNS 240 - PCS 3360 H 100% COTTON BOYS SHORT SLEEVES T-SHIRT P.O. NO. 5750257246 ITEM NO. 100048148 SUPPLIER STOCK NUMBER D022H0420MI D EPT NO. 00024 PLACE OF DELIVE RY MEXICO CITY TAX ID TOTAL QTY - CTNS 291 - PCS 4074 H 100% COTTON BOYS SHORT SLEEVES T-SHIRT P.O. NO. 5750257248 ITEM NO. 100048141 SUPPLIER STOCK NUMBER D022H0422S DE PT NO. 00024 PLACE OF DELIVER Y MEXICO CITY TAX ID TOTAL Q TY - CTNS 291 - PCS 4074 HT GIRLS DRESS STYLE NO: G022Y04 14 (3010 PCS) PO.NO. 11505027 29 S.B NO: 7584614 DT.19.1.2 022 BOYS T-SHIRT STYLE NO: D022H0422S (4074 PCS) PO.NO. 5750257248 S.B NO: 7584578 DT.19.1.2022 GIRLS T-SHIRT 60% COTTON 40% POLYESTER WOV EN TODDLER GIRLS SLEEVELESS D RESS P.O. NO. 7950385048 ITE M NO. 100479574 SUPPLIER STO CK NUMBER G022J04020 DEPT NO . 00026 PLACE OF DELIVERY MEX ICO CITY TAX ID TOTAL QTY - 704FD6 --C.P. 54830 ATN.PATRI CIA VARGAS TORRES TEL:55 5899 -1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: P ATRICIA.VARGAS1@WALMART.COM - --FAX: 52 55 5899 1293 RFC ( TAX ID): CMA9109119L0 EMAIL: PATRICIA.VARGAS1@WALMART.COM 100140730, 100140727, 10014 0725, 100189822, 100189819 LC NO. CMA3300042 DT. 11.10.2 021 SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCHA SE ORDER INVOICE NO. 31141 TOTAL QTY : 6,000 SETS 1500 CASES, FREIGHT COLLECT SHIP PER: TRIDENT LIMITED MANSA R OAD DHAULA DE :611420 SHIPPER: KARMATE X APPARELS PVT LTD 303/304,NE ELGIRI INDL EST T J ROAD,SEWR EE TS CODE :610910 TS CODE :610910 S CODE :610910 STYLE NO: D022H0320MI (3360 P CS) PO.NO. 5750257245 S.B NO : 7620152 DT.20.1.2022 BOYS T-SHIRT STYLE NO: D022H0420M I (4074 PCS) PO.NO. 57502572 46 S.B NO: 7584700 DT.19.1.2 022 GIRLS JUMPER STYLE NO: G022Y0413 (3934 PCS) PO.NO. 1 150502728 S.B NO: 7584439 DT .19.1.2022 GIRLS DRESS STYLE NO: G022J04020 (3192 PCS) PO.NO. 7950385048 S.B NO: 758 3952 DT.19.1.2022 L/C /O.A N O: WMOACMA809371/18.11.2021 -R.F.C. CMA 910911-9L0 -- CIUDAD DE MEXICO. MEXICO MEXI CO C.P . 54830 CTNS 266 - PCS 3192 HTS COD E :620442 |
8. | 220421 | In containers holding 2 liters or less: | 2023-12-19 | 15 | 503,028.00 | kg | FREIGHT COLLECT SERVICE CONTRACT GA174L 300 CARTONS 4,565.100 KG 7.180 MTQ PAYS D OC SICHEL IS A WINE FROM THE OC A (HTS 2204210402) 0021643220 192151 300 CARTONS 4,709.100 KG 7.165 MTQ BORDEAUX ROUGE BEL AIR IS A WINE FROM AO (HTS 2204210402) 0021643220 980035301 600 CARTONS 4,741.200 KG 7.860 MTQ CH TEAU ARGADENS IS A WINE FROM AOC BORD (HTS 2204210402) 0021643220 980035302 300 CARTONS 4,712.700 KG 7.165 MTQ CH TEAU DAVIAUD IS A WINE FROM AOC BORDE (HTS 22204210402) 0021643220 980035303 |
9. | 980200 | Photographic films and dry plates manufactured in the United States (except motion-picture films to be used for commercial purposes) and exposed abroad, whether developed or not | 2022-09-29 | 13 | 406,231.00 | kg | LASAGNA 100363822- GREAT VALUE LASAGNA QUANTITY 39200 |
10. | 220300 | Beer made from malt | 2022-07-24 | 13 | 388,747.00 | kg | 2203000100 (HS) WHEAT BEER 3X500ML BOTTLES GLASS (HTS 2203000100) PO NBR: 0021641556 SKU NBR: 8993552203000100 (HS) WHEAT BEER 3X500ML BOTTLES GLASS (HTS 2203000100) PO NBR: 0021641556 SKU NBR: 899355 SHIPPER: ++ BITBURG, GERMANY, FEDERAL REPUBLICONSIGNEE: ++ FAX:52-5558991293 NOTIFY PARTY: ++ TEL:52-5558991250 FAX:52-5558991293 ATTN: MA. TERESA VAZQUEZ HERRERA SERVICE CONTRACT NO. GA174K-MX SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL NO AMS FILING BY YUSEN LOGISTICS FREIGHT COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM2203000100 (HS) WHEAT BEER 3X500ML BOTTLES GLASS (HTS 2203000100) PO NBR: 0021641556 SKU NBR: 899355 |