| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| EUROPARTNERS MEXICO SA DE CV | 3 shipments |
| HS Code | Shipments |
|---|---|
| 320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 2 shipments |
| 480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-07 | SEAU209585513 | EUROPARTNERS MEXICO SA DE CV | 66720.93 kg | 320412 | 03 CONTAINERS 40 HC CON 60 EM BALAJES CON PAPEL CORTADO Y EN ROLLOS LIMPIO A BORDO FRE TE PAGADERO EN ORIGIN RUC 1BR 0223701620000020210053E0054E00 55 NCM: 4806.40.00 INVOICE N: 2021-0053 2021-0054 2021- 0055 WOODEN PACKING: TREATED AND CERTIFIED ORDEN DE COMPRA # 053/21 054/21 055/21 SU DU 891107-0 N.W: 21.026,85 KG S MSKU 033038-0 N.W: 20.218, 45 KGS MRKU 391973-0 N.W: 22 .490,29 KGS APPLICABLE FREE T IME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) 03 CONTAINERS 40 HC CON 60 EM BALAJES CON PAPEL CORTADO Y EN ROLLOS LIMPIO A BORDO FRE TE PAGADERO EN ORIGIN RUC 1BR 0223701620000020210053E0054E00 55 NCM: 4806.40.00 INVOICE N: 2021-0053 2021-0054 2021- 0055 WOODEN PACKING: TREATED AND CERTIFIED ORDEN DE COMPRA # 053/21 054/21 055/21 SU DU 891107-0 N.W: 21.026,85 KG S MSKU 033038-0 N.W: 20.218, 45 KGS MRKU 391973-0 N.W: 22 .490,29 KGS APPLICABLE FREE T IME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) 03 CONTAINERS 40 HC CON 60 EM BALAJES CON PAPEL CORTADO Y EN ROLLOS LIMPIO A BORDO FRE TE PAGADERO EN ORIGIN RUC 1BR 0223701620000020210053E0054E00 55 NCM: 4806.40.00 INVOICE N: 2021-0053 2021-0054 2021- 0055 WOODEN PACKING: TREATED AND CERTIFIED ORDEN DE COMPRA # 053/21 054/21 055/21 SU DU 891107-0 N.W: 21.026,85 KG S MSKU 033038-0 N.W: 20.218, 45 KGS MRKU 391973-0 N.W: 22 .490,29 KGS APPLICABLE FREE T IME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) |
| 2021-05-07 | SEAU208612581 | EUROPARTNERS MEXICO SA DE CV | 64901.09 kg | 320412 | 03 CONTAINERS 40 HC CON 61 EM BALAJES CON PAPEL CORTADO Y EN ROLLOS FRETE PAGADERO EN ORIGIN DU-E 21BR000459385-3 RUC 1BR0223701620000020210036E 0037E0038 NCM: 4806.40.00 INVOICE N: 2021-0036 2021-003 7 2021-0038 WOODEN PACKING: TREATED AND CERTIFIED ORDEN D E COMPRA# 036/21 037/21 038/21 TCNU 154879-8 N.W: 20.684 ,85 KGS TCKU 769956-5 N.W: 1 9.670,07 KGS TCKU 646571-0 N .W: 21.919,26 KGS ---- CON TINUATION CONSIGNEE/ NOTIFY: RFC: SPE140206IK4 03 CONTAINERS 40 HC CON 61 EM BALAJES CON PAPEL CORTADO Y EN ROLLOS FRETE PAGADERO EN ORIGIN DU-E 21BR000459385-3 RUC 1BR0223701620000020210036E 0037E0038 NCM: 4806.40.00 INVOICE N: 2021-0036 2021-003 7 2021-0038 WOODEN PACKING: TREATED AND CERTIFIED ORDEN D E COMPRA# 036/21 037/21 038/21 TCNU 154879-8 N.W: 20.684 ,85 KGS TCKU 769956-5 N.W: 1 9.670,07 KGS TCKU 646571-0 N .W: 21.919,26 KGS ---- CON TINUATION CONSIGNEE/ NOTIFY: RFC: SPE140206IK4 03 CONTAINERS 40 HC CON 61 EM BALAJES CON PAPEL CORTADO Y EN ROLLOS FRETE PAGADERO EN ORIGIN DU-E 21BR000459385-3 RUC 1BR0223701620000020210036E 0037E0038 NCM: 4806.40.00 INVOICE N: 2021-0036 2021-003 7 2021-0038 WOODEN PACKING: TREATED AND CERTIFIED ORDEN D E COMPRA# 036/21 037/21 038/21 TCNU 154879-8 N.W: 20.684 ,85 KGS TCKU 769956-5 N.W: 1 9.670,07 KGS TCKU 646571-0 N .W: 21.919,26 KGS ---- CON TINUATION CONSIGNEE/ NOTIFY: RFC: SPE140206IK4 |
| 2021-04-29 | SEAU208612769 | EUROPARTNERS MEXICO SA DE CV | 24400.05 kg | 480255 | 01 CONTAINER 40 HC CON 20 EMB ALAJES CON PAPEL CORTADO F RETE PAGADERO EN ORIGIN RUC 1 BR0223701620000000000000002021 0033 NCM: 4806.40.00 FACTU RA N: 2021-0033 WOODEN PACKIN G: TREATED AND CERTIFIED ORDE N DE COMPRA# 33/21 CONTINUA TION CONSIGNEE/ NOTIFY: RFC: SPE140206IK4 |