1
|
HLCUHAM170204488
|
YARN INVOICE 80351358+59+71 HS-CODE 540233
|
A.A. PATRICIA RODRIGUEZ DIAZ
|
TREVIRA GMBH
|
2017-04-12
|
Germany
|
26212 Kgs
|
121 PCS
|
2
|
HLCUHAM170247013
|
PUR-ESTER-FOAM B35 AS-LF PUR-ESTER-FOAM REFERENCE 920142604 HS-CODE 392113 SHIPPER DECLARES CFR VERACRUZ
|
A.A. PATRICIA RODRIGUEZ DIAZ
|
OTTO BOCK KUNSTSTOFF GMBH
|
2017-04-05
|
Germany
|
2388 Kgs
|
27 PCS
|
3
|
HLCUHAM170204422
|
YARN HS-CODE 540233 INVOICE 80351125-80351129, 80351135 SHIPPER DECLARES CFR VERACRUZ
|
A.A. PATRICIA RODRIGUEZ DIAZ
|
TREVIRA GMBH
|
2017-04-05
|
Germany
|
27273 Kgs
|
124 PCS
|
4
|
HLCUHAM170204305
|
YARN HS-CODE 540233 INVOICE NO. 80350601 - 605 SHIPPER DECLARES CFR VERACRUZ
|
A.A. PATRICIA RODRIGUEZ DIAZ
|
TREVIRA GMBH
|
2017-03-31
|
Germany
|
26431 Kgs
|
120 PCS
|
5
|
HLCUHAM170204327
|
YARN HS-CODE 540233 INVOICE 80350833-37 SHIPPER DECLARED CFR VERACRUZ
|
A.A. PATRICIA RODRIGUEZ DIAZ
|
TREVIRA GMBH
|
2017-03-30
|
Germany
|
27002 Kgs
|
122 PCS
|
6
|
HLCUHAM170204192
|
YARN INVOICE 80350307 - 310, 314 HS-CODE 540233 SHIPPER DECLARES FREIGHT PREPAID - CFR VERACRUZ
|
A.A. PATRICIA RODRIGUEZ DIAZ
|
TREVIRA GMBH
|
2017-03-14
|
Germany
|
27619 Kgs
|
120 PCS
|
7
|
CMDUHBG1157801
|
AUIDTED 30 ROLLS B 75 N-LF, B 35 ASR-LF, B 35 ASR-LF PUR-ESTER-FOAM REFERENCE: 920141880 HS CODE: 392113, FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM
|
A.A. PATRICIA RODRIGUEZ DIAZ
|
OTTO BOCK KUNSTSTOFF GMBH
|
2017-03-10
|
Germany
|
5115 Kgs
|
30 PCS
|
8
|
CMDUHBG1157596
|
AUDITED 61 PACKAGES YARN HS CODE: 540233 INVOICE NO.: 80350035, 36, 38 - 44 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO, UNDER WWW.CMA-CGM.COM
|
A.A. PATRICIA RODRIGUEZ DIAZ
|
TREVIRA GMBH
|
2017-03-10
|
Germany
|
16872 Kgs
|
61 PCS
|
9
|
HLCUHAM170162354
|
YARN HS CODE 540233 INVOICE NO. 803500006-08 SHIPPER DECLARES CFR VERACRUZ
|
A.A. PATRICIA RODRIGUEZ DIAZ
|
TREVIRA GMBH
|
2017-03-10
|
Germany
|
27152 Kgs
|
120 PCS
|
10
|
HLCUHAM170162321
|
YARN INVOICE 80349765 HS-CODE 540233 / YARN INVOICE 80349766 HS-CODE 540233 / YARN INVOICE 80349767 HS-CODE 540233 / YARN INVOICE 80349768 HS-CODE 540233 / YARN INVOICE 80349769 HS-CODE 540233 / YARN INVOICE 80349770 HS-CODE 540233 / YARN INVOICE 80349791 HS-CODE 540233 / YARN INVOICE 80349799 HS-CODE 540233 / YARN INVOICE 80349800 HS-CODE 540233 SHIPPER DECLARES CFR VERACRUZ
|
A.A. PATRICIA RODRIGUEZ DIAZ
|
TREVIRA GMBH
|
2017-03-10
|
Germany
|
27306 Kgs
|
121 PCS
|