1
|
CMDUFR40280185
|
------------ APZU4698603 DESCRIPTION---------26 PACKAGES TRENNAKTIV PR100 HS CODE: 15179093 -------------GENERIC DESCRIPTION-------------
|
RAVISA, MEXICO S.C.ON BEHALF OF
|
DUBOR FRANCE S.A.S
|
2019-02-16
|
Belgium
|
65092 Kgs
|
78 PCS
|
2
|
CMDUFR40280174
|
------------ TGHU4369078 DESCRIPTION---------TRENNAKTIV PR100 COMMERCIAL INVOICE: FA190082 - FA190083 - FA190084 - FA190085 ORDER 1801188850-03 HS CODE: 15179093, 15179093 (HS) -------------GENERIC DESCRIPTION-------------
|
RAVISA MEXICO SC ON BEHALF OF
|
DUBOR FRANCE S.A.S
|
2019-02-16
|
Belgium
|
86790 Kgs
|
104 PCS
|
3
|
CMDUFR40279902
|
------------ CMAU9090910 DESCRIPTION---------26 PACKAGES TRENNAKTIV PR100 HS CODE: 15179093 -------------GENERIC DESCRIPTION-------------
|
RAVISA, MEXICO S.C. ON BEHALF OF
|
DUBOR FRANCE S.A.S
|
2019-01-09
|
Belgium
|
65092 Kgs
|
78 PCS
|
4
|
CMDUFR40279643
|
------------ APZU4588247 DESCRIPTION---------26 PACKAGES TRENNAKTIV PR100 15179093 (HS) -------------GENERIC DESCRIPTION-------------
|
RAVISA, MEXICO S.C. ON BEHALF OF
|
DUBOR FRANCE S.A.S
|
2018-12-27
|
Belgium
|
86790 Kgs
|
104 PCS
|
5
|
CMDUFR40279474
|
------------ APZU4254023 DESCRIPTION---------26 PACKAGES TRENNAKTIV PR100 HS CODE: 15179093 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
|
RAVISA, MEXICO S.C. ON BEHALF OF
|
DUBOR FRANCE S.A.S
|
2018-11-27
|
Belgium
|
21091 Kgs
|
26 PCS
|
6
|
CMDUFR40279234
|
------------ APZU4339727 DESCRIPTION---------26 PACKAGES TRENNAKTIV PR100 HS CODE: 15179093 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
|
RAVISA, MEXICO S.C. ON BEHALF OF
|
DUBOR FRANCE S.A.S
|
2018-11-20
|
Belgium
|
84364 Kgs
|
104 PCS
|
7
|
CMDUFR40279056
|
------------ HJCU4334101 DESCRIPTION---------26 PACKAGES TRENNAKTIV PR100 COMMERCIAL INVOICE: FA182796 - FA182798 - FA182799 ORDER: 1701001807-22, HS CODE: 15179093 -------------GENERIC DESCRIPTION-------------
|
RAVISA MEXICO S.C. ON BEHALF OF
|
DUBOR FRANCE S.A.S
|
2018-10-29
|
Belgium
|
65092 Kgs
|
78 PCS
|
8
|
CMDUFR40278740
|
------------ GESU6688894 DESCRIPTION---------26 PACKAGES TRENNAKTIV PR100 HS CODE: 15179093 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIO, WILL BE AS PROVIDED IN THE CONTRACT QHBG05394
|
RAVISA,MEXICO S.C ON BEHALF OF
|
DUBOR FRANCE S.A.S
|
2018-10-05
|
Belgium
|
65092 Kgs
|
78 PCS
|
9
|
CMDUFR40278523
|
------------ ECMU9669437 DESCRIPTION---------26 PACKAGES TRENNAKTIV PR100 COMMERCIAL INVOICE: FA182333 - FA182334 - FA182359 ORDER: 1701001807-19, HS CODE: 15179093 -------------GENERIC DESCRIPTION-------------
|
RAVISA,MEXICO S.C. ON BEHALF OF
|
DUBOR FRANCE S.A.S
|
2018-09-18
|
Belgium
|
65092 Kgs
|
78 PCS
|
10
|
DSVFMIL0103569
|
AMYGLUTEN - GLUTEN DE TRIGO
|
RAVISA MEXICO, S.C. ON BEHALF OF
|
SEDAMYL SPA
|
2018-09-13
|
Italy
|
82000 Kgs
|
80 PKG
|