| 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 | 4 shipments |
| HS Code | Shipments |
|---|---|
| 320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon | 2 shipments |
| 292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 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 |
|---|---|---|---|---|---|
| 2021-05-07 | SEAU208612600 | EUROPARTNERS MEXICO SA DE CV | 23380.36 kg | 480255 | 01 CONTAINER 40 HC CON 20 EMB ALAJES CON PAPEL CORTADO F RETE PAGADERO EN ORIGIN RUC 1 BR0223701620000000000000002021 0039 NCM: 4806.40.00 FACTU RA N.: 2021-0039 WOODEN PACKI NG: TREATED AND CERTIFIED ORD EN DE COMPRA# 39/21 CONTINU ATION CONSIGNEE/ NOTIFY: RFC: SPE140206IK4 |
| 2021-03-19 | SEAU208115620 | EUROPARTNERS MEXICO SA DE CV | 43650.38 kg | 292145 | 02 CONTAINERS 40 HC CON 40 EM BALAJES CON PAPEL CORTADO Y EN ROLLOS FRETE PAGADERO EN O RIGIN RUC 1BR0223701620000002 0210019E20210020 NCM: 4806. 40.00 INVOICE N: 2021-0019 2 021-0020 WOODEN PACKING: TREA TED AND CERTIFIED ORDEN DE CO MPRA# 019/21 020/21 TGHU796 614-3 N.W: 20.477,07 KGS CAX U 968665-7 N.W: 21.309,20 KGS ------ CONTINUATION CONSI GNEE/ NOTIFY: RFC: SPE140206I K4 02 CONTAINERS 40 HC CON 40 EM BALAJES CON PAPEL CORTADO Y EN ROLLOS FRETE PAGADERO EN O RIGIN RUC 1BR0223701620000002 0210019E20210020 NCM: 4806. 40.00 INVOICE N: 2021-0019 2 021-0020 WOODEN PACKING: TREA TED AND CERTIFIED ORDEN DE CO MPRA# 019/21 020/21 TGHU796 614-3 N.W: 20.477,07 KGS CAX U 968665-7 N.W: 21.309,20 KGS ------ CONTINUATION CONSI GNEE/ NOTIFY: RFC: SPE140206I K4 |
| 2021-03-19 | SEAU208115670 | EUROPARTNERS MEXICO SA DE CV | 22000.05 kg | 320412 | 01 CONTAINER 40 HC CON 20 EMB ALAJES CON PAPEL CORTADO F RETE PAGADERO EN ORIGIN DU-E 21BR000216307-0 RUC 1BR02237 016200000000000000000142525 NCM: 4806.40.00 FACTURA N: 2 021-0021 WOODEN PACKING: TREA TED AND CERTIFIED ORDEN DE CO MPRA# 21/21 ---- CONTINUAT ION CONSIGNEE/ NOTIFY: RFC: S PE140206IK4 |
| 2021-03-12 | SEAU208145249 | EUROPARTNERS MEXICO SA DE CV | 23000.24 kg | 320412 | 01 CONTAINER 40 HC CON 30 EMB ALAJES CON PAPEL CORTADO FRETE PAGADERO EN ORIGIN DUE: 21BR000190844-6 RUC: 1BR0223 7016200000000000000000126019 NCM: 4806.40.00 INVOICE N.: 2021-0028 WOODEN PACKING: TR EATED AND CERTIFIED ORDEN DE COMPRA# 28/21 ------ CNEE/ NOTIFY CONTINUATION: RFC: SPE 140206IK4 |