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Facturas Comerciales
13 facturas
$2,102,287 USD total
5 pagadas
1 vencidas
No. FacturaEmbarqueProveedorCompradorMonto (USD)IncotermFecha EmisiónFecha VencimientoEstadoPartidas
PP-2026-0847TRK-4821ACME EL COYOTE Corporation(US)Distribuidora Avícola del Norte S.A.$19,000.00FOB2026-06-102026-07-10pending2 items
AH-2026-1204TRK-4815US Steel Corporation(US)Aceros Hidalgo S.A. de C.V.$71,946.00CIF2026-06-082026-08-07pending2 items
AV-EXP-0391TRK-4809AgroValle S.A. de C.V.(MX)West Coast Fresh Distributors Inc.$51,200.00FOB2026-06-122026-06-27paid2 items
TM-2026-0553TRK-4802Foxconn Technology Group(TW)TecnoMart México S.A. de C.V.$279,100.00DDP2026-06-052026-07-20pending3 items
FP-2026-0789TRK-4798Merck KGaA(DE)FarmaPlus S.A. de C.V.$120,850.00CIF2026-05-202026-08-18paid2 items
CB-2026-0234TRK-4790BASF SE(DE)Comercial Bajío S.A. de C.V.$44,878.00FOB2026-06-062026-07-06overdue2 items
CX-EXP-1102TRK-4785CEMEX S.A.B. de C.V.(MX)Gulf Coast Building Supply LLC$88,600.00FOB2026-06-112026-07-11pending2 items
FE-2026-3847TRK-4778Krones AG(DE)Grupo FEMSA S.A.B. de C.V.$184,140.00DDP2026-05-152026-07-14paid2 items
GB-2026-0912TRK-4771Bühler Group AG(CH)Grupo Bimbo S.A.B. de C.V.$108,800.00CIF2026-05-282026-07-12partial2 items
NM-EXP-0445TRK-4765Nemak S.A. de C.V.(MX)Ford Motor Company$322,252.00FOB2026-06-012026-07-01paid2 items
LV-2026-5521TRK-4758Shenzhen Garment Manufacturing Co.(CN)El Puerto de Liverpool S.A.B.$719,456.00CIF2026-06-012026-07-31pending4 items
AL-2026-0891TRK-4751ExxonMobil Chemical(US)Alfa S.A.B. de C.V.$52,940.00FOB2026-06-102026-07-10pending2 items
GR-EXP-0667TRK-4730Gruma S.A.B. de C.V.(MX)Mission Foods USA Inc.$39,125.00FOB2026-06-012026-06-16paid2 items