1
|
CMDULHV3621025
|
FREIGHT PREPAID 18000 PACKAGES OF REFINED GRAPESEED OIL STABILISED IBC HS CODE : 15159099 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL NUMBER: FR40310981 ARRIVALS EPAWW.COM
|
EUROPARTNERS MEXICO SA DE
|
XPD GLOBAL FRANCE
|
2025-02-09
|
France
|
22700 Kgs
|
20 PKG
|
2
|
MAEU241849438
|
ROLLER PRESS CASING C 23571 FREIGHT PREPAID
|
EUROPARTNERS MEXICO S.A. DE
|
GALLIANO SRL
|
2024-08-11
|
Italy
|
22311 Kgs
|
1 CAS
|
3
|
CMDUISB1318419
|
390769000000 (HS) PET FLAKES CLEAR/LIGHTBLUE HS CODE : 390769000000
|
EUROPARTNERS MEXICO, S.A. DE
|
TRANS OKYANUS DENIZCILIK ULUSLAR.
|
2023-08-07
|
Spain
|
49160 Kgs
|
40 PKG
|
4
|
EMUIMU21S0010970
|
SYNTHETIC ORGANIC DYESTUFFS
|
EUROPARTNERS MEXICO SA DE
|
HINDPRAKASH TRADELINK PVT LTD
|
2021-07-20
|
Bahamas
|
9804 Kgs
|
360 PKG
|
5
|
CMDUISB0680821
|
GALVANIZED AND PHOSPHATED SPRING WIRE ACCORDITO PROFORMA INVOICE NO.302 DATED 20.03.2021 HS CODE:721710-721720 FREIGHT PREPAID
|
EUROPARTNERS MEXICO, S.A. DE
|
TRANS OKYANUS DENIZCILIK ULUSLAR.
|
2021-07-19
|
Spain
|
25955 Kgs
|
88 PCS
|
6
|
EMUIMU21S0006714
|
DUVADYE PAL CONC (RESIST SALT)
|
EUROPARTNERS MEXICO SA DE
|
KEPRA INDUSTRIES
|
2021-06-15
|
Bahamas
|
3018 Kgs
|
120 BAG
|
7
|
CMDURTM0965076
|
SCAC CODE:CGPN NVOCC HOUSE BILL REF NO:CGPN1200011169 FREIGHT COLLECT TUFTING CARPETS HS CODE: 57032098 INVOICE: A050880
|
EUROPARTNERS MEXICO, S.A. DE
|
CARGO-PARTNER NETWORK B.V.
|
2020-02-04
|
Netherlands
|
16240 Kgs
|
58 PCS
|
8
|
CMDURTM0961229
|
FREIGHT COLLECT (COLLI) TUFTING CARPETS HS CODE: 57032098 AS PER INVOICE: A050753 0023/0001 OUR REF: 568391200230001, SCAC: CGPN NVOCC HOUSE BILL REF NO.1200011136
|
EUROPARTNERS MEXICO, S.A. DE
|
CARGO-PARTNER NETWORK B.V.
|
2020-01-08
|
Netherlands
|
17880 Kgs
|
67 PCS
|
9
|
CMDURTM0959321
|
FREIGHT COLLECT TUFTING CARPETS HS CODE: 57032098 INVOICE: A050688 NVOCC HOUSE BILL REF NO. CGPN1200011113 SCAC CODE : CGPN
|
EUROPARTNERS MEXICO, S.A. DE
|
CARGO-PARTNER NETWORK B.V.
|
2020-01-02
|
Netherlands
|
18330 Kgs
|
73 PCS
|
10
|
CMDURTM0957769
|
(COLLI) TUFTING CARPETS HS CODE: 57032098 INVOICE: A050623 0013/0001 OUR REF: 568391200130001 SCAC: CGPN, NVOCC HOUSE BILL REF NO.1200011097
|
EUROPARTNERS MEXICO, S.A. DE
|
CARGO-PARTNER NETWORK B.V.
|
2019-12-28
|
Netherlands
|
35980 Kgs
|
141 PCS
|