| 
              1
             |  
              CMDUHBG1929090
             |  
              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
             |  
                UNITY FREIGHT SA DE CV
               |  
                  LINKINPARTNER EUROPE GMBH
                 |  
              2025-02-08
             |  
              Belgium
             |  
              24983 Kgs
             |  
              83 PKG
             | 
| 
              2
             |  
              CMDUHBG1926136
             |  
              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
             |  
                UNITY FREIGHT SA DE CV
               |  
                  LINKINPARTNER EUROPE GMBH
                 |  
              2025-01-08
             |  
              Belgium
             |  
              21369 Kgs
             |  
              89 PKG
             | 
| 
              3
             |  
              CMDUHBG1928424
             |  
              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
             |  
                UNITY FREIGHT SA DE CV
               |  
                  LINKINPARTNER EUROPE GMBH
                 |  
              2025-01-08
             |  
              Belgium
             |  
              9988 Kgs
             |  
              44 PKG
             | 
| 
              4
             |  
              CMDUHBG1926614
             |  
              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
             |  
                UNITY FREIGHT SA DE CV
               |  
                  LINKINPARTNER EUROPE GMBH
                 |  
              2024-12-31
             |  
              Belgium
             |  
              11390 Kgs
             |  
              46 PKG
             | 
| 
              5
             |  
              CMDUHBG1900823
             |  
              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
             |  
                UNITY FREIGHT SA DE CV
               |  
                  LINKINPARTNER EUROPE GMBH
                 |  
              2024-10-18
             |  
              Germany
             |  
              6930 Kgs
             |  
              34 PKG
             | 
| 
              6
             |  
              MAEU242091086
             |  
              METALIC ENCLOSURES
             |  
                UNITY FREIGHT SA DE CV
               |  
                  SILK ROUTE SHIPPING SRL
                 |  
              2024-08-15
             |  
              Spain
             |  
              29022 Kgs
             |  
              65 PKG
             | 
| 
              7
             |  
              CMDUHBG1849359
             |  
              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
             |  
                UNITY FREIGHT SA DE CV
               |  
                  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
             |  
                UNITY FREIGHT SA DE CV
               |  
                  LINKINPARTNER EUROPE GMBH
                 |  
              2024-04-18
             |  
              Germany
             |  
              3077 Kgs
             |  
              102 PKG
             | 
| 
              9
             |  
              CMDUHBG1846072
             |  
              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
             |  
                UNITY FREIGHT SA DE CV
               |  
                  LINKINPARTNER EUROPE GMBH
                 |  
              2024-04-18
             |  
              Belgium
             |  
              21530 Kgs
             |  
              1 PKG
             | 
| 
              10
             |  
              CMDUAIS0447747
             |  
              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
             |  
                UNITY FREIGHT S.A. DE C.V.
               |  
                  VALUE FREIGHT [DELHI] PVT LTD
                 |  
              2024-04-09
             |  
              Morocco
             |  
              29220 Kgs
             |  
              7 BOX
             |