1
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CMDUHBG1929090
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AUTOMOTIVE SPARE PARTS, INVOICE: 3567494 HS-CODE: 732690,400942, 840991,732090,902620, 391731,392690,840999, 840991,731816,391740, 701964,391732,842199,, HS CODE: 732690 FREIGHT PREPAID THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCCHOUSEBILL :HBGA0346387
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UNITY FREIGHT SA DE CV
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LINKINPARTNER EUROPE GMBH
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2025-02-08
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Belgium
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24983 Kgs
|
83 PKG
|
2
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CMDUHBG1926136
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AUTOMOTIVE SPARE PARTS INV: 3566614, 3566615, 3566770 HS CODE: 391740, 732690, 400942, 902620, 731815, 840991, 840999, 732090, 392690, 591190, 870899 FREIGHT PREPAID, THIS MASTER BILL COVERS NON - AUTOMATED NVOCCHOUSEBILL NUMBER : HBGA0346135
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UNITY FREIGHT SA DE CV
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LINKINPARTNER EUROPE GMBH
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2025-01-08
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Belgium
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21369 Kgs
|
89 PKG
|
3
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CMDUHBG1928424
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PC IN STANDARD TREATMENT LEVEL AUTOMOTIVE SPARE PARTS INV: 3565160, 3565594, 3565612 HS-CODES: 732690, 400942, 840991, 400911, 902620, 391740, 391731, 392329, 731816, 392690, 732090,, 391732, 591190, 842199, 391740 HBL: OEHAM241202251 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEFREIGHT PREPAID
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UNITY FREIGHT SA DE CV
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LINKINPARTNER EUROPE GMBH
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2025-01-08
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Belgium
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9988 Kgs
|
44 PKG
|
4
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CMDUHBG1926614
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PC IN STANDARD TREATMENT LEVEL AUTOMOTIVE SPARE PARTS, INVOICE: 3564488,3564474,3564483, INV 3564230,3564229,3564228 HS-CODES: 400911,391731,400942,, 731816,392690,580632,840999,39 1740, 401699,760900,591190,732690,84 0991, 902620,840999,732090,731815,58 0810, 847759,847790,903180,391731,48 1141,902490,844250,844313 HS CODE: 400911 FREIGHT PREPAID THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSEBILL:HBGA0345849
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UNITY FREIGHT SA DE CV
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LINKINPARTNER EUROPE GMBH
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2024-12-31
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Belgium
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11390 Kgs
|
46 PKG
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5
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CMDUHBG1900823
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7 PACKAGE(S) 456 KGM 5.28 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 29004289 HS CODE: 392690 HBL: HBGA0345227, 1 PACKAGE(S) 175 KGM 0.874 MTQ AUTOMOTIVE PARTS INV: 90746629 HS CODE: 848140 HBL: HBGA0345228 7 PACKAGE(S)294.49 KGM 2.943 MTQ AUTOMOTIVE SPARE PARTS INVOICE: FV107975, FV107976, FV107977, FV107978 HS CODE: 401693 HBL: HBGA0345229 1 PACKAGE(S)11.3 KGM 0.058 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 93287739 HS CODE: 392690 HBL: HBGA0345230 6 PACKAGES 514 KGM7.142 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 90196820 HS CODE: 870899 HS CODE: 870899 HBL: HBGA0345231 1 PACKAGE(S) 468 KGM1.15 MTQ F RING PQ35 INVOICE: 90133446 HS CODE: 870899 HS CODE: 870899 HBL: HBGA0345232 9 PACKAGES 488.8 KGM9.732 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 00038479, 00038480 HS CODE: 392690 HBL: HBGA0345233 1 PACKAGE 518 KGM 1.071 MTQAUTOMOTIVE PARTS INV: 2418700 HS CODE: 870899 HS CODE: 870899 HBL: HBGA0345234 1 PACKAGE(S) 115 KGM 0.72 MTQAUTOMOTIVE SPARE PARTS INVOICE: FT 40/16604 HS CODE: 392690 HS CODE: 392690 HBL: HBGA0345235 FREIGHT PREPAID THIS MASTER BILL COVERS 9 NON-AUTOMATED NVOCCHOUSEBILLS
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UNITY FREIGHT SA DE CV
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LINKINPARTNER EUROPE GMBH
|
2024-10-18
|
Germany
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6930 Kgs
|
34 PKG
|
6
|
MAEU242091086
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METALIC ENCLOSURES
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UNITY FREIGHT SA DE CV
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SILK ROUTE SHIPPING SRL
|
2024-08-15
|
Spain
|
29022 Kgs
|
65 PKG
|
7
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CMDUHBG1849359
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ELECTRO CABINET INVOICE: R24/000025 HS CODE: 851439 FREIGHT PREPAID OVERSIZE - LEFT: 24.5 CM - RIGHT: 24.5 CM THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSEBILL HBGA0342828
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UNITY FREIGHT SA DE CV
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LINKINPARTNER EUROPE GMBH
|
2024-05-11
|
Netherlands
|
6250 Kgs
|
2 PKG
|
8
|
CMDUHBG1846393
|
PACKED ON 9 PALLETS STOPPERS, CAPS AND LIDS, INCL. CROWN CORKS, SCREW CAPS AND POURING STOPPERS, CAPSULES FOR BOTTLES, THREADED BUNGS, BUNG COVERS, SEALS AND OTHER, PACKING ACCESSORIES, OF BASE METAL INVOICE: 4005712 HS CODE: 830990 FREIGHT PREPAID THIS MASTER BILL COVERS NON - AUTOMATED NVOCCHOUSEBILL NUMBER : HBGA0342617
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UNITY FREIGHT SA DE CV
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LINKINPARTNER EUROPE GMBH
|
2024-04-18
|
Germany
|
3077 Kgs
|
102 PKG
|
9
|
CMDUHBG1846072
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HYDRAULIC HEATING PRESS ZH0T90ID2/25X20RM INVOICE: 230240007 HS CODE: 845180 FREIGHT PREPAID OVERSIZE - HEIGHT: 78.7 CM - LEFT: 68.0 CM -RIGHT: 68.0 CM, THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSEBILL HBGA0342576
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UNITY FREIGHT SA DE CV
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LINKINPARTNER EUROPE GMBH
|
2024-04-18
|
Belgium
|
21530 Kgs
|
1 PKG
|
10
|
CMDUAIS0447747
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680223 (HS) NCM:68022390 TOTAL 7 WOODEN CRATES 71 [SEVENTY ONE^ SLABS PACKED IN 07 [SEVEN^ WOODEN CRATES GRANITE RANDOM SLABS, H.S.CODE: 68022390 BLACK GALAXY POLISHED-2CM [71 SLABS^ SB NO: 7119525 DT: 30.01.2024 NET WT: 26500.00KGS TOTAL PKGS 7 PK FREIGHT PREPAID
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UNITY FREIGHT S.A. DE C.V.
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VALUE FREIGHT [DELHI] PVT LTD
|
2024-04-09
|
Morocco
|
29220 Kgs
|
7 BOX
|