1
|
MSCUQ6424686
|
TUNA CHUNKS - TUNA CHUNK SJ IN BRINE 5/3000GR POUCHES. TOTAL CARTONS: 1,500 TOTAL KN: 22,500.00 TOTAL KB: 25,530.00 INVOICE: 001-002-000010149 DAE: 028-2018-40-00287775 FREIGTH PREPAID HS-CODE: 16 04 14 SHIPPER DECLARES EORI NO FR 413 600 206 00051 BY CAP CAVALLY SARL
|
CAP CAVALLY SARL
|
EUROFISH S.A
|
2018-05-14
|
Panama
|
25530 Kgs
|
1500 CTN
|
2
|
MSCUQ6391331
|
TUNA - TUNA CHUNK SJ IN SUNFLOWER OIL 6/800GR. TOTAL CARTONS: 3,600 TOTAL KN: 17,280.00 TOTAL KB: 21,600.00 INVOICE: 001-002-000009981 DAE: 028-2018-40-00166521 FREIGTH PREPAID HS-CODE: 16 04 14 SHIPPER DECLARES EORI N FR 413 600 206 00051 BY CAP CAVALLY SARL
|
CAP CAVALLY SARL
|
EUROFISH S.A
|
2018-04-05
|
Panama
|
21600 Kgs
|
3600 CTN
|
3
|
MSCUQ6391273
|
TUNA - TUNA CHUNK SJ IN BRINE 6/650GR. POUCHES TOTAL CARTONS: 5,460 TOTAL KN: 21,294.00 TOTAL KB: 24,900.00 INVOICE: 001-002-000010018 DAE: 028-2018-40-00180159 FREIGTH PREPAID HS-CODE: 16 04 14 SHIPPER DECLARES EORI N FR 413 600 206 00051 BY CAP CAVALLY SARL
|
CAP CAVALLY SARL
|
EUROFISH S.A
|
2018-04-05
|
Panama
|
24900 Kgs
|
5460 CTN
|
4
|
MSCUQ6391190
|
TUNA - TUNA CHUNK SJ IN BRINE 6/650GR. POUCHES TOTAL CARTONS: 5,460 TOTAL KN: 21,294.00 TOTAL KB: 24,900.00 INVOICE: 001-002-000009979 DAE: 028-2018-40-00175754 FREIGTH PREPAID HS-CODE: 16 04 14 SHIPPER DECLARES EORI N FR 413 600 206 00051 BY CAP CAVALLY SARL
|
CAP CAVALLY SARL
|
EUROFISH S.A
|
2018-04-05
|
Panama
|
24900 Kgs
|
5460 CTN
|
5
|
MSCUQ6349214
|
PREPARED OR PRESERVED FISH; CAVIAR AND CAVIAR SUBS - TUNA CHUNK SJ IN SUNFLOWER OIL 6/800GR. TOTAL CARTONS: 3,600 TOTAL KN: 17,280.00 TOTAL KB: 21,600.00 INVOICE: 001-002-000009819 DAE: 028-2018-40-00041600 FREIGTH PREPAID HS-CODE: 16 04 14 SHIPPER DECLARES EORI FR 413 600 206 00051 BY CAP CAVALLY SARL
|
CAP CAVALLY SARL
|
EUROFISH S.A
|
2018-02-13
|
Panama
|
21600 Kgs
|
3600 CTN
|
6
|
MSCUQ6347903
|
PREPARED OR PRESERVED FISH; CAVIAR AND CAVIAR SUBS - TUNA CHUNK SJ IN BRINE 6/800GR. TOTAL CARTONS: 3,600 TOTAL KN: 17,280.00 TOTAL KB: 21,600.00 INVOICE: 001-002-000009818 DAE: 028-2018-40-00037972 FREIGTH PREPAID HS-CODE: 16 04 14 SHIPPER DECLARES EORI NO FR 413 600 206 00051 BY CAP CAVALLY SARL
|
CAP CAVALLY SARL
|
EUROFISH S.A
|
2018-02-13
|
Panama
|
21600 Kgs
|
3600 CTN
|
7
|
MSCUQ6347358
|
TUNA - TUNA CHUNK SJ IN BRINE 6/650GR. POUCHES TOTAL CARTONS: 5,460 TOTAL KN: 21,294.00 TOTAL KB: 24,900.00 INVOICE: 001-002-000009822 DAE: 028-2018-40-00034424 FREIGTH PREPAID HS-CODE: 16 04 14 SHIPPER DECLARES EORI N FR 413 600 206 00051 BY CAP CAVALLY SARL
|
CAP CAVALLY SARL
|
EUROFISH S.A
|
2018-02-13
|
Panama
|
24900 Kgs
|
5460 CTN
|
8
|
MSCUQ6271319
|
TUNA CHUNKS - 4,186 CARTONS, TUNA CHUNK BE IN BRINE 6/650GR. POUCH ES 834 CARTONS, BELLY TUNA YF IN SUNFLOWER OIL 6/100 0GR. TOTAL CARTONS: 5,020 TOTAL KN: 21,329.40 TOTAL KB: 25,565.00 INVOICE: 001 -002-000009474 DAE: 028-20 17-40-00637670 FREIGTH PRE PAID HS-CODE: 16 04 14 SHI PPER DECLARES EORI NO FR 4 13 600 2, 06 00051 BY CAP CA VALLY SARL
|
CAP CAVALLY SARL
|
EUROFISH S.A
|
2017-10-08
|
Panama
|
25565 Kgs
|
5020 CTN
|
9
|
MSCUQ6242443
|
TUNA - TUNA CHUNK BE IN BRINE 6/6 50GR. POUCHES TOTAL CARTON S: 5,460 TOTAL KN: 21,294. 00 TOTAL KB: 24,900.00 INV OICE: 001-002-000009356 DA E: 028-2017-40-00536348 FR EIGTH PREPAID HS-CODE: 16 04 14 SHIPPER DECLARES EOR I FR 413 600 206 00051 BY CAP CAVALLY SARL
|
CAP CAVALLY SARL
|
EUROFISH S.A
|
2017-08-27
|
Panama
|
24900 Kgs
|
5460 CTN
|
10
|
MSCUQ6241825
|
TUNA - 1X40P DRY TUNA CHUNK BE I N BRINE 6/650GR. POUCHES T OTAL CARTONS: 5,460 TOTAL KN: 21,294.00 TOTAL KB: 24 ,900.00 INVOICE: 001-002-0 00009380 DAE: 028-2017-40- 00536349 FREIGTH PREPAID H S-CODE: 16 04 14 SHIPPER D ECLARES EORI: FR 413 600 2 06 00051 BY CAP CAVALLY SA RL
|
CAP CAVALLY SARL
|
EUROFISH S.A
|
2017-08-27
|
Panama
|
24900 Kgs
|
5460 CTN
|