1
|
CMDURTM0958021
|
NVOCC HOUSE BILL REF NO. CGPN1200011095 SCAC CODE : CGPN FREIGHT COLLECT COLLI TUFTING CARPETS HS CODE: 57033018 INVOICE: GVF-19045152
|
EUROPARTNERS MEXICO, S.A. CVV
|
CARGO-PARTNER NETWORK B.V.
|
2019-12-28
|
Netherlands
|
27873 Kgs
|
116 PCS
|
2
|
CMDURTM0950664
|
TUFTING CARPETS HS CODE: 57033018 INVOICE: GVF-19041502 NVOCC HOUSE BILL REF NO. CGPN1200011025 SCAC CODE. CGPN
|
EUROPARTNERS MEXICO, S.A. CVV
|
CARGO-PARTNER NETWORK B.V.
|
2019-11-26
|
Netherlands
|
42487 Kgs
|
186 PCS
|
3
|
CMDURTM0947337
|
TUFTING CARPETS HS CODE: 57032098 INVOICE: GVF-19039347 RFC: EME020824U4A SCAC CODE: CGPN NVOCC HOUSE BILL REF NO.: CGPN1200010994
|
EUROPARTNERS MEXICO, S.A. CVV
|
CARGO-PARTNER NETWORK B.V.
|
2019-11-12
|
Netherlands
|
27254 Kgs
|
100 PCS
|
4
|
CMDURTM0944620
|
TUFTING CARPETS HS CODE: 57032098, 57033018. INVOICE: GVF-19037814 NVOCC HOUSE BILL REF NO.CGPN1200010966 SCAC CODE : CGPN
|
EUROPARTNERS MEXICO, S.A. CVV
|
CARGO-PARTNER NETWORK B.V.
|
2019-11-12
|
Netherlands
|
29098 Kgs
|
145 PCS
|
5
|
CMDURTM0943755
|
NVOCC HOUSE BILL REF NO.CGPN1200010970 SCAC CODE: CGPN FREIGHT COLLECT 62 COLLI TUFTING CARPETS HS CODE: 57032098, 57033018. INVOICE: GVF-19037947
|
EUROPARTNERS MEXICO, S.A. CVV
|
CARGO-PARTNER NETWORK B.V.
|
2019-11-12
|
Netherlands
|
45254 Kgs
|
167 PCS
|
6
|
CMDURTM0945076
|
TUFTING CARPETS HS CODE: 57032098, 57033018. INVOICE: GVF-19038247 SCAC: CGPN HBL: CGPN1200010975
|
EUROPARTNERS MEXICO, S.A. CVV
|
CARGO-PARTNER NETWORK B.V.
|
2019-11-12
|
Netherlands
|
46686 Kgs
|
165 PCS
|
7
|
CMDURTM0942003
|
TUFTING CARPETS HS CODE: 57032098 INVOICE: GVF-19036927 NVOCC HOUSE BILL REF NO.CGPN1200010957 SCAC CODE: CGPN
|
EUROPARTNERS MEXICO, S.A. CVV
|
CARGO-PARTNER NETWORK B.V.
|
2019-10-29
|
Netherlands
|
29278 Kgs
|
105 PCS
|
8
|
CMDURTM0943751
|
TUFTING CARPETS HS CODE: 57032098, 57033018. INVOICE: GVF-19037368
|
EUROPARTNERS MEXICO, S.A. CVV
|
CARGO-PARTNER NETWORK B.V.
|
2019-10-29
|
Netherlands
|
45372 Kgs
|
167 PCS
|
9
|
CMDURTM0940124
|
FREIGHT COLLECT TUFTING CARPETS HS CODE: 57032098 INVOICE: GVF-19036278
|
EUROPARTNERS MEXICO, S.A.CVV
|
CARGO-PARTNER NETWORK B.V.
|
2019-10-22
|
Netherlands
|
42829 Kgs
|
207 PCS
|
10
|
CMDURTM0940126
|
NVOCC HOUSE BILL REF NO. CGPN1200010945 SCAC CODE. CGPN FREIGHT COLLECT 65 ROLLS TUFTING CARPETS HS CODES: 57032098, 57033018. YARNS, ON 4 PALLETS HS CODE: 54023400 AS PER INVOICE: GVF-19035614
|
EUROPARTNERS MEXICO, S.A. CVV
|
CARGO-PARTNER NETWORK B.V.
|
2019-10-22
|
Netherlands
|
14728 Kgs
|
69 PCS
|