Who are the manufacturers of SERVICIOS LOGISTICOS DYLO SA DE CV?

2022-06-18

35 CTN

24153.29KG

PRINTING PAPER PURCHASE ORDE RS: 29429 SALES ORDERS: 9146 815 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NO. AT/700/007) DECL ARES THAT, EXCEPT WHERE OTHE RWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMM UNITY PREFERENTIAL ORIGIN. - CONTACT DANIELA.MARTINEZ@DYLO. COM.MX -PHONE: 8120878070

HS 481013

2022-05-17

36 CTN

24114.28KG

PRINTING PAPER PURCHASE ORDE RS: 29432 SALES ORDERS: 9142434 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUM ENT (CUSTOMS OR COMPETENT GOVE RNMENTAL AUTHORIZATION NO. AT/ 700/007) DECLARES THAT, EXCE PT WHERE OTHERWISE CLEARLY IND ICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIA L ORIGIN. -CONTACT DANIELA.M [email protected] -PHONE: 8120878070 HS CODES: 4810130 0

HS 481013

2022-05-17

36 CTN

18813.97KG

PRINTING PAPER PURCHASE ORDE RS: 29441 SALES ORDERS: 9138453 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUM ENT (CUSTOMS OR COMPETENT GOVE RNMENTAL AUTHORIZATION NO. AT/ 700/007) DECLARES THAT, EXCE PT WHERE OTHERWISE CLEARLY IND ICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIA L ORIGIN. -CONTACT DANIELA.M [email protected] -PHONE: 8120878070 HS CODES: 4810293 0

HS 481029

2022-05-17

31 CTN

24329.29KG

PRINTING PAPER PURCHASE ORDE RS: 29436 SALES ORDERS: 9142 371 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NO. AT/700/007) DECL ARES THAT, EXCEPT WHERE OTHE RWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMM UNITY PREFERENTIAL ORIGIN. - CONTACT DANIELA.MARTINEZ@DYLO. COM.MX -PHONE: 8120878070

HS 481013

2022-05-05

36 CTN

22737.15KG

PRINTING PAPER PURCHASE ORDE RS: 29439 SALES ORDERS: 9138 463 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NO. AT/700/007) DECL ARES THAT, EXCEPT WHERE OTHE RWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMM UNITY PREFERENTIAL ORIGIN. - CONTACT DANIELA.MARTINEZ@DYLO. COM.MX -PHONE: 8120878070

HS 481013

2022-05-05

30 CTN

23833.96KG

PRINTING PAPER PURCHASE ORDE RS: 29748 SALES ORDERS: 9166 775 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NO. AT/700/007) DECL ARES THAT, EXCEPT WHERE OTHE RWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMM UNITY PREFERENTIAL ORIGIN. - CONTACT DANIELA.MARTINEZ@DYLO. COM.MX -PHONE: 8120878070

HS 481013

2022-01-11

36 CTN

23774.99KG

PRINTING PAPER PURCHASE ORDE RS: 28245 SALES ORDERS: 9049 328 HS CODES: 48101300, 4810 2930 BRAND OF PAPER: GALERIE ART GLOSS, GALERIEART SILK T HE EXPORTER OF THE PRODUCTS CO VERED BY THIS DOCUMENT (CUSTOM S OR COMPETENT GOVERNMENTAL AU THORIZATION NO. AT/700/007) DE CLARES THAT, EXCEPT WHERE OT HERWISE CLEARLY INDICATED, THE SE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN. -CONTACT DANIELA.MARTINEZ@DYL O.COM.MX -PHONE: 8120878070

HS 481013

2022-01-04

35 CTN

23846.21KG

PRINTING PAPER PURCHASE ORDE RS: 28684 SALES ORDERS: 9081 694 HS CODES: 48101300 BRA ND OF PAPER: GALERIEART GLOSS THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUS TOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN . -CONTACT DANIELA.MARTINEZ@ DYLO.COM.MX -PHONE: 81208780 70

HS 481013

2022-01-04

34 CTN

23889.3KG

PRINTING PAPER PURCHASE ORDE RS: 28703 SALES ORDERS: 9079 783 HS CODES: 48101300 BRA ND OF PAPER: GALERIEART SILK THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUST OMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, T HESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. -CONTACT DANIELA.MARTINEZ@D YLO.COM.MX -PHONE: 812087807 0

HS 481013

2021-12-14

35 CTN

23449.31KG

PRINTING PAPER /GALERIEART GLO SS PURCHASE ORDERS: 28110 SALES ORDERS: 9044050 HS COD ES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO . AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS AR E OF EUROPEAN COMMUNITY PREFER ENTIAL ORIGIN. -CONTACT DANI [email protected] -PH ONE: 8120878070

HS 481013

2021-12-14

31 CTN

24312.05KG

PRINTING PAPER / GALERIEART G LOSS PURCHASE ORDERS: 28117 SALES ORDERS: 9046008 HS C ODES: 48101300, 48102930 THE EXPORTER OF THE PRODUCTS COVE RED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTH ORIZATION NL/074/18/4908) DECL ARES THAT, EXCEPT WHERE OTHE RWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMM UNITY PREFERENTIAL ORIGIN. T HE EXPORTER OF THE PRODUCTS CO VERED BY THIS DOCUMENT (CUSTOM S OR COMPETENT GOVERNMENTAL AU THORIZATION NO. AT/700/007) DE CLARES THAT, EXCEPT WHERE OT HERWISE CLEARLY INDICATED, THE SE PRODUCTS ARE OF EUROPEAN CO MMUNITY PREFERENTIAL ORIGIN. -CONTACT DANIELA.MARTINEZ@DYL O.COM.MX -PHONE: 8120878070

HS 481013

2021-12-02

31 CTN

24544.3KG

PRINTING PAPER PO NO. 28116/ SAPPI ORDER NO.9046004 HS C ODE 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO . AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS AR E OF EUROPEAN COMMUNITY PREFER ENTIAL ORIGIN. -CONTACT DANI [email protected] -PH ONE: 8120878070

HS 481013

2021-11-28

32 SKD

23938.29KG

PRINTING PAPER PO NO. 27557/ SAPPI ORDER NO.8997659 HS C ODE:48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO . AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS AR E OF EUROPEAN COMMUNITY PREFER ENTIAL ORIGIN. -CONTACT DANI [email protected] -PH ONE: 8120878070 APPLICABLE FREE TIME 12 DAYS COMBINED (DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY)

HS 481019

2021-11-03

35 CTN

23887.03KG

PRINTING PAPER PURCHASE ORDER S: 27550 SALES ORDERS: 898746 8 HS CODES: 48101300 THE EXP ORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR C OMPETENT GOVERNMENTAL AUTHORIZ ATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PROD UCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.

HS 481013

2021-09-20

39 SKD

23180.32KG

PRINTING PAPER PO NO. 26637/ SAPPI ORDER NO.8912946 THE EXPORTER OF THE PRODUCTS COVER ED BY THIS DOCUMENT (CUSTOMS O R COMPETENT GOVERNMENTAL AUTHO RIZATION NO. AT/700/007) DECLA RES THAT, EXCEPT WHERE OTHER WISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMU NITY PREFERENTIAL ORIGIN. HS CODE 48102980 -BRIAN VITE M ARTINEZ

HS 481029

2021-09-20

36 SKD

23401.22KG

PRINTING PAPER / GALERIEART S ILK PO NO. 26636/ SAPPI ORDE R NO.8912942 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO . AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARL Y INDICATED, THESE PRODUCTS AR E OF EUROPEAN COMMUNITY PREFER ENTIAL ORIGIN. HS CODE 48101 900 -BRIAN VITE MARTINEZ APPLICABLE FREE TIME 12 DAYS C OMBINED (DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)

HS 481019

2021-09-01

36 CTN

22347.96KG

PRINTING PAPER PURCHASE ORDE RS: 25754 SALES ORDERS: 8831 612 HS CODE 48102930 THE E XPORTER OF THE PRODUCTS COVERE D BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHOR IZATION NO. AT/700/007) DECLAR ES THAT, EXCEPT WHERE OTHERW ISE CLEARLY INDICATED, THESE P RODUCTS ARE OF EUROPEAN COMMUN ITY PREFERENTIAL ORIGIN. -CO NTACT [email protected] M.MX -PHONE: 8120878070

HS 481029

2021-01-28

1 PCS

11700KG

LATHE TORNO JOHNFORD LC 50160 S/Q NUMBER M67012

HS 520527

2020-03-12

492 PCS

33793KG

EQUIPMENT FURNITURE AND OFFICE EQUIPMENTEQUIPMENT FURNITURE AND OFFICE EQUIPMENTEQUIPMENT FURNITURE AND OFFICE EQUIPMENTEQUIPMENT FURNITURE AND OFFICE EQUIPMENTEQUIPMENT FURNITURE AND OFFICE EQUIPMENTEQUIPMENT FURNITURE AND OFFICE

HS 850699

2021-07-16

4 CTN

2416KG

CERAMIC TILES

HS 690510