|
1
|
NYKS780019805
|
( ) WOODEN CASE - COMMERCIAL INVOICE: T ( ) WOODEN CASE NET WEIGHT: . , KGS GROSS WEIGHT: . , KGS CUBIC METER: ,, PURCHASE CONTRACT # ITEM # - $ , . ITEM # - $ , . PROGRAM: T CCF _SIL CSPC: C - PANEL-ROOF DIE: T - - UPPER SHOE - TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES- COMMERCIAL INVOICE: T ( )WOODEN CASE NET WEIGHT: . , KGS GROSS WEIGHT: . , KGS CUBIC METER: , PURCHASE CONTRACT # ITEM # - $ , .PROGRAM: T CCF _SIL CSPC: C - PANEL-ROOF DIE: T - - LOWER SHOE - TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES - COMMERCIAL INVOICE: T ( ) WOODEN CASENET WEIGHT: . , KGS GROSS WEIGHT: . , KGS CUBIC METER: , PURCHASE CONTRACT # ITEM # - $ , . PROGRAM: T CCF _SIL CSPC: C - PANEL-ROOF DIE: T - - UPPER SHOE -TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES COMMERCIAL INVOICE: T - ( ) WOODEN CASE NETWEIGHT: . , KGS GROSS WEIGHT: . , KGS CUBIC METER: ,PURCHASE CONTRACT # ITEM # - $ , . PROGRAM: T CCF _SIL CSPC: C - PANEL-ROOF DIE: T - - LOWER SHOE - TOOLING DIEFOR STAMPED PARTS OF AUTOMOTIVE VEHICLES -COMMERCIAL INVOICE: T ( ) WOODEN CASE NET WEIGHT: . , KGS GROSS WEIGHT: . , KGS CUBIC METER: , PURCHASE CONTRACT # ITEM # - $ , . PROGRAM: T CCF _SILCSPC: C - PANEL-ROOF DIE: T - - UPPER SHOE - TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVEVEHICLES COMMERCIAL INVOICE: T - ( ) WOODEN CASE NET WEIGHT: . , KGSGROSS WEIGHT: . , KGS CUBIC METER: , PURCHASE CONTRACT # ITEM # - $ , . PROGRAM: T CCF _SIL CSPC: C - PANEL-ROOF DIE: T - - LOWER SHOE - TOOLING DIE FOR STAMPED PARTS OFAUTOMOTIVE VEHICLES COMMERCIAL INVOICE: T - ( ) WOODEN CASE NET WEIGHT: . , KGS GROSS WEIGHT: . , KGS CUBIC METER: , PURCHASE CONTRACT #ITEM # - $ , . PROGRAM: T CCF _SIL CSPC: C - PANEL-ROOF DIE: T - - UPPER SHOE - TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES COMMERCIAL INVOICE: T -( ) WOODEN CASE NET WEIGHT: . , KGS GROSS WEIGHT: . , KGS CUBIC METER: , PURCHASE CONTRACT # ITEM # - $ , . PROGRAM: T CCF _SIL CSPC: C - PANEL-ROOFDIE: T - - LOWER SHOE - TOOLING DIE FOR STAMPED PARTSOF AUTOMOTIVE VEHICLES COMMERCIAL INVOICE: T - ( ) WOODEN CASE NET WEIGHT: . , KGS GROSS WEIGHT: . , KGSCUBIC METER: , PURCHASE CONTRACT # ITEM # - $ , . PROGRAM: T CCF _SIL CSPC: C - PANEL-ROOF DIE: MAB S - CHECKING FIXTURE FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES- COMMERCIAL INVOICE: T ( ) WOODEN CASE NET WEIGHT: , KGS GROSS WEIGHT: , KGS CUBIC METER: , INVOICE FOR GMNA FREE OF CHARGE STAMPED PARTS OF AUTOMOTIVE VEHICLESPROGRAM: T CCF _SILCSPC: C - PANEL-ROOF - PAYMENT TERMS ND DAY ND MONTH WEEKLY DISBURSEMENTS PLACE TO DELIVERY GENERAL MOTORS DE MEXICO SILAOPLANT KM . CARRETERA DE CUOTA SILAO GUANAJUATO ZC DOCK: GATE M CONTACT: LUIS ZUNIGA - MARTIN DIAZ T CXF- PHONE: -E-MAIL: LUIS.ZUNIGA@GM.COM - MARTIN.DIAZJIMENEZ@GM.COM - NET WEIGHT: , . KGS - FREIGHT PREPAID BROAD AS PER AGREEMENT -- CONT. CONSIGNEE AND NOTIFY: CP: ,RFC: VLS B CTC: JONATAN RODRIGUEZ EMAIL: JUAN.RIOS@VECTORGL.COM JONATAN.RODRIGUEZ@VECTORGL.COM MOBILE: + - NCM CODES: - WOOD PACKAGE: TREATED AND CERTIFIED - DUE: BR -
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VGL LOGISTICA Y SOLUCIONES
|
NEXT SHIPPING LOGISTICA
|
2025-10-19
|
Brazil
|
124110 Kgs
|
10 PKG
|
|
2
|
MCSM254112BM201
|
PEDIDO NO. DAI- , - - TORNO HORIZONTAL GEMINIS, MODELO GT I G X (NO SERIE ) PESO BRUTO: KG DIMENSIONES: X X MM HS CODE: REMARKS AS PER ATTACHED PRELOADING SURVEY REPORT
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VGL LOGISTICA Y SOLUCIONES
|
GEMINIS LATHES S.A.
|
2025-10-07
|
Spain
|
38000 Kgs
|
1 CAS
|
|
3
|
MCSM254112BM200
|
CAJA - PESO BRUTO: KG DIMENSIONES: X X MM CAJA - PESO BRUTO: KG DIMENSIONES: X X MM PEDIDO NO. DAI- , - - TORNO HORIZONTAL GEMINIS, MODELO GT I G X (NO SERIE ) HS CODE: REMARKS AS PERATTACHED PRELOADING SURVEY REPORT, SAME
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VGL LOGISTICA Y SOLUCIONES
|
GEMINIS LATHES S.A.
|
2025-10-07
|
Spain
|
76000 Kgs
|
2 CAS
|
|
4
|
NYKS780019511
|
(10) WOODEN CASE - COMMERCIAL INVOICE: T02255 (1) WOODEN CASE NET WEIGHT: 19.420,000 KGS GROSS WEIGHT: 21.380,000 KGS CUBIC METER: 20,400, PURCHASE CONTRACT # 4301788744 ITEM #00001 - $ 78,976.70 ITEM#00004 - $ 85,178.00 ITEM #00005 - $ 19,722.14 ITEM #00006 - $ 8,617.00 ITEM #00011 - $ 4,167.00 ITEM #00012- $ 4,167.00 ITEM #00013 - $ 4,167.00 ITEM #00014 - $ 4,167.00 ITEM #00018 - $ 59,821.16 PROGRAM:T1CCF2_SIL CSPC: C8908 - PANEL- R-END DIE: T26-00031 - UPPER SHOE - TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES - COMMERCIAL INVOICE: T02265 (1) WOODEN CASE NET WEIGHT: 20.220,000 KGSGROSS WEIGHT: 22.180,000 KGS CUBIC METER: 20,400 PURCHASE CONTRACT # 4301788744ITEM #00001 - $ 16,892.30 ITEM #00004 - $ 252,090.70 PROGRAM: T1CCF2_SIL CSPC: C8908 - PANEL-R-END DIE: T26- 00031 - LOWER SHOE - TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVEVEHICLES - COMMERCIAL INVOICE: T02275 (1) WOODEN CASE NET WEIGHT: 17.500,000 KGS GROSS WEIGHT: 19.400,000 KGS CUBIC METER: 18,750 PURCHASE CONTRACT # 4301788744 ITEM#00002 - $ 210,549.00 PROGRAM: T1CCF2_SIL CSPC: C8908 - PANEL- R-END DIE: T26-00033 - UPPERSHOE - TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES - COMMERCIAL INVOICE: T02285 (1) WOODEN CASENET WEIGHT: 12.990,000 KGS GROSS WEIGHT: 14.900,000 KGS CUBIC METER: 18,750 PURCHASE CONTRACT # 4301788744 ITEM #00002 - $ 210,549.00 PROGRAM: T1CCF2_SIL CSPC: C8908 - PANEL- R-END DIE: T26-00033 - LOWER SHOE - TOOLING DIE FOR STAMPED PARTS OFAUTOMOTIVE VEHICLES - COMMERCIAL INVOICE: T02295 (1) WOODEN CASE NET WEIGHT: 17.500,000 KGS GROSS WEIGHT: 19.400,000 KGS CUBIC METER: 18,750 PURCHASE CONTRACT# 4301788744 ITEM#00002 - $ 267,128.00 PROGRAM: T1CCF2_SIL CSPC: C8908 - PANEL- R-END DIE: T26-00034 - UPPER SHOE - TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES - COMMERCIAL INVOICE: T02305 (1) WOODEN CASENET WEIGHT: 12.990,000 KGS GROSS WEIGHT: 14.900,000 KGS CUBICMETER: 18,750 PURCHASE CONTRACT # 4301788744 ITEM #00002 - $ 267,128.00 PROGRAM: T1CCF2_SIL CSPC: C8908 - PANEL- R-END DIE: T26-00034 - LOWER SHOE - TOOLING DIE FOR STAMPED PARTS OFAUTOMOTIVE VEHICLES - COMMERCIAL INVOICE: T02315 (1) WOODEN CASE NET WEIGHT: 15.730,000 KGS GROSS WEIGHT: 17.650,000 KGS CUBIC METER: 18,750 PURCHASE CONTRACT # 4301788744 ITEM#00002 - $ 196,635.55 PROGRAM: T1CCF2_SIL CSPC: C8908 - PANEL- R-END DIE:T26-00035 - UPPER SHOE - TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES - COMMERCIAL INVOICE: T02325 (1) WOODEN CASENET WEIGHT: 13.100,000 KGS GROSS WEIGHT: 14.770,000 KGS CUBIC METER: 18,750 PURCHASE CONTRACT # 4301788744 ITEM #00002 - $ 196,635.55 PROGRAM: T1CCF2_SILCSPC: C8908 - PANEL- R-END DIE: T26-00035 - LOWER SHOE - TOOLING DIE FOR STAMPED PARTS OFAUTOMOTIVE VEHICLES - COMMERCIAL INVOICE: T02335 (1) WOODEN CASE NET WEIGHT: 380,000 KGS GROSS WEIGHT: 710,000 KGS CUBIC METER: 3,408 PURCHASE CONTRACT # 4301788744 ITEM#00003 - $ 62,413.00 ITEM #00009 - $ 2,942.00 PROGRAM: T1CCF2_SIL CSPC: C8908 - PANEL-R-END CHECKING FIXTURE: MAB12577S - FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES - COMMERCIAL INVOICE: T02345 SD (1) WOODEN CASENET WEIGHT: 130,000 KGS GROSS WEIGHT: 230,000 KGS CUBIC METER: 0,869 INVOICE FOR GMNA FREE OF CHARGE STAMPED PARTS OF AUTOMOTIVE VEHICLES PROGRAM: T1CCF2_SIL CSPC: C8908 - PANEL-R-END -PAYMENT TERMS 2ND DAY 2ND MONTH WEEKLY DISBURSEMENTS PLACE TO DELIVERY GENERAL MOTORS DE MEXICO SILAO PLANT KM 3.8 CARRETERA DE CUOTA SILAO GUANAJUATO ZC 36100 DOCK: GATE 12 M5 CONTACT: LUIS ZUNIGA - MARTIN DIAZ T1CXF-2 PHONE: 52 477 110 8651- 52 444 113 6034 E-MAIL: LUIS.ZUNIGA@GM.COM - MARTIN.DIAZJIMENEZ@GM.COM - CNEU1406880 - TARA: 8.250KG CRTU4121227 - TARA: 7.800KG MTRU4140650 - TARA: 8.000KG CNEU1406299 - TARA: 8.200KG- NET WEIGHT: 129.960,000 KGS - FREIGHT PREPAID ABROAD AS PER AGREEMENT - --- CONSIGNE - NOTIFY: CP: 64850, RF C: VLS130611B 69CTC: JONATAN RODRIGUEZ EMAIL:JUAN.R IOS@VECTORGL. COM JONATAN.RODRI GUEZ@VECTORGL .COM MOBILE: +52 8 1 3054 7755 - NCM CODES: 87082999 8207300090318099 - WOOD PACKAGE: TREATED AND CERTIFIED - DUE: 25BR001285786-4
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VGL LOGISTICA Y SOLUCIONES
|
NEXT SHIPPING LOGISTICA
|
2025-08-14
|
Brazil
|
145520 Kgs
|
10 PKG
|
|
5
|
NYKS780019273
|
03XMAFI 40 CONTAINER: CONTAINING: (10) WOODEN CASE - COMMERCIAL INVOICE: T02035 (1) WOODEN CASE NET WEIGHT: 11.600,000 KGS, GROSS WEIGHT: 12.950,000 KGS CUBIC METER: 15,626 PURCHASE CONTRACT # 4301803814 ITEM#00001-$ 153,776.50 PROGRAM: T1CCF2_SIL CSPC: C8907 - PANEL REINFORCEMENT- RF PNL SUN RF OPGDIE: T26-00042 - LOWER SHOE - TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES - - COMMERCIAL INVOICE: T02045 (1) WOODEN CASE NET WEIGHT: 1.400,000 KGSGROSS WEIGHT: 1.510,000 KGS CUBIC METER: 7,033 PURCHASE CONTRACT # 4301803814 ITEM#00001-$ 72,953.00 ITEM#00100-$ 2,581.00 PROGRAM: T1CCF2_SIL CSPC: C8907 - PANEL REINFORCEMENT-RF PNL SUN RF OPG CHECKINGFIXTURE: MAB12576S - FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES - COMMERCIAL INVOICE: T01975 (1) WOODEN CASE NET WEIGHT: 16.500,000 KGS GROSS WEIGHT: 17.850,000 KGS CUBIC METER: 15,626PURCHASE CONTRACT # 4301803814 ITEM #00001 - $ 181,737.00 PROGRAM: T1CCF2_SIL CSPC: C8907 - PANEL REINFORCEMENT- RF PNL SUN RF OPG DIE:T26-00038 - LOWER SHOE - TOOLING DIE FORSTAMPED PARTS OF AUTOMOTIVE VEHICLES - COMMERCIAL INVOICE: T01985 (1) WOODEN CASE NET WEIGHT: 15.310,000 KGS GROSS WEIGHT: 16.700,000 KGS CUBIC METER: 15,626PURCHASE CONTRACT # 4301803814 ITEM#00001-$ 172,126.00 PROGRAM: T1CCF2_SIL CSPC: C8907 - PANEL REINFORCEMENT- RF PNL SUN RF OPG DIE: T26-00040 - UPPER SHOE - TOOLING DIE FOR STAMPED PARTS OFAUTOMOTIVE VEHICLES - - COMMERCIAL INVOICE: T01995 (1) WOODEN CASE NET WEIGHT: 10.800,000 KGS GROSS WEIGHT: 12.150,000 KGS CUBIC METER: 15,626PURCHASE CONTRACT # 4301803814 ITEM#00001-$ 172,126.00 PROGRAM:T1CCF2_SIL CSPC: C8907 - PANEL REINFORCEMENT- RF PNL SUN RF OPG DIE: T26-00040 - LOWER SHOE - TOOLING DIE FOR STAMPED PARTS OFAUTOMOTIVE VEHICLES - COMMERCIAL INVOICE: T01965 (1) WOODEN CASE NET WEIGHT: 14.610,000 KGS GROSS WEIGHT: 15.950,000 KGS CUBIC METER: 15,626 PURCHASE CONTRACT # 4301803814ITEM#00001-$ 149,883.00 ITEM#00050-$ 5,528.00 ITEM#00060-$ 26,326.00 PROGRAM: T1CCF2_SIL CSPC: C8907 - PANEL REINFORCEMENT- RF PNL SUN RF OPG DIE: T26-00038 - UPPER SHOE -TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES - COMMERCIAL INVOICE: T02015 (1) WOODEN CASE NET WEIGHT: 11.600,000 KGS GROSS WEIGHT: 13.050,000 KGS CUBIC METER: 15,626PURCHASE CONTRACT # 4301803814 ITEM#00001-$ 156,399.00 PROGRAM: T1CCF2_SIL CSPC: C8907 - PANEL REINFORCEMENT- RF PNL SUNRF OPG DIE: T26-00041 - LOWER SHOE - TOOLING DIE FOR STAMPED PARTS OFAUTOMOTIVE VEHICLES - COMMERCIAL INVOICE: T02005 (1)WOODEN CASE NET WEIGHT: 15.100,000 KGS GROSS WEIGHT: 16.500,000 KGS CUBIC METER: 15,626 PURCHASE CONTRACT #4301803814ITEM#00001-$ 156,399.00 PROGRAM: T1CCF2_SIL CSPC:C8907 - PANEL REINFORCEMENT- RF PNL SUN RF OPG DIE: T26-00041- UPPER SHOE - TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES- COMMERCIAL INVOICE: T02025 (1) WOODEN CASE NET WEIGHT: 14.700,000 KGS GROSS WEIGHT: 16.100,000 KGS CUBIC METER: 15,626 PURCHASE CONTRACT # 4301803814 ITEM#00001-$ 153,776.50PROGRAM: T1CCF2_SIL CSPC: C8907 - PANEL REINFORCEMENT-RF PNL SUN RF OPG DIE: T26-00042 - UPPERSHOE - TOOLING DIE FOR STAMPED PARTS OF AUTOMOTIVE VEHICLES - COMMERCIAL INVOICE: T02055(1) WOODEN CASE NET WEIGHT: 132,000 KGS GROSS WEIGHT: 230,000 KGS CUBIC METER: 1,226 INVOICE FOR GMNA FREE OF CHARGE BLANKS FOR STAMPED PARTSOF AUTOMOTIVE VEHICLES PROGRAM: T1CCF2_SILCSPC: C8907 - PANEL REINFORCEMENT- RF PNL SUN RF OPG - NET WEIGHT TOTAL: 111.752,000 KGS - FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT- NCM CODES: 82073000 90318099 87082999 - WOOD PACKAGE: TREATED AND CERTIFIED -DUE: 25BR001067859-8 - --- CONSIGNE - NOTIFY: CP: 64850, RFC: VLS130611B69 CTC: JONATAN RODRIGUEZ EMAIL: JUAN.RIOS@VECTORGL.COM JONATAN.RODRIGUEZ@VECTORGL.COM MOBILE: +52 81 3054 7755- - - NEVU1403202 - 3 WOODEN CASE - GW: 50500 - NW:46420 - CBM: 46,878 CNEU1403582 - 3 WOODEN CASE- GW: 41700 - NW: 37500 - CBM: 46,878 CRTU4806951 - 4 WOODEN CASE -GW: 30790 - NW: 27832 - CBM: 39,511
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VGL LOGISTICA Y SOLUCIONES
|
NEXT SHIPPING LOGISTICA
|
2025-07-16
|
Brazil
|
122990 Kgs
|
10 PKG
|
|
6
|
CMDUHBG1985333
|
. REFRACTORY EQUIPMENT HS CODE 69032090 FREIGHT PREPAID CTC: JONATHAN LOZANO, EMAIL:JONATHAN.LOZANO VECTORGL.COM, MOBILE +52 8123460259 THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL NUMBER HBGA0347426
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VGL LOGISTICA Y SOLUCIONES
|
SOLI-TRANS SEEFRACHTKONTOR GMBH
|
2025-06-22
|
Netherlands
|
20209 Kgs
|
24 PKG
|
|
7
|
ZIMUGOA1082259
|
LASER MARKING INSTALLATION ON GM HS CODE:845430 HS CODE: 845430
|
VGL LOGISTICA Y SOLUCIONES
|
TRISMARE ITALIA SRL
|
2025-06-16
|
Italy
|
7425 Kgs
|
4 PKG
|
|
8
|
NYKS780018795
|
04XMAFI 40 CONTAINER S.T.C.: 09WOODEN BOXES MACHINING CENTER GB1177-01-01 - GB1177-01-02- GB1177-01-03 - GB1177-01-04 - NET WEIGHT: 106.380,000 KGS, - SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS PER AGREEMENT - FAT. 20250456, 20250457, 20250458, 20250459 CHAVE DE ACESSO: 25XXE139382688- NCM CODES: 84571000 - WOOD PACKAGE: TREATED AND CERTIFIED - RUC: 5BR60586450200000000000000000304894 DUE: 25BR000481208-3- --- CONSIGNE - NOTIFY: CP: 64850, RFC: VLS130611B69 CTC: JONATAN RODRIGUEZ EMAIL: JUAN.RIOS@VECTORGL.COM JONATAN.RODRIGUEZ@VECTORGL.COM MOBILE: +52 81 3054 7755 -- - - NYKT4100648 - 2 WOODEN BOXES - GW: 33.500,000 KGS-CBM: 126,960 CRTU4107260 - 3 WOODEN BOXES - GW: 34.870,000 KGS-CBM: 125,296 SEKU4136339 - 2 WOODEN BOXES - GW:32.585,000 KGS-CBM: 122,480 SEKU4137058 - 2 WOODEN BOXES - GW: 31.400,000 KGS-CBM: 111,560
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VGL LOGISTICA Y SOLUCIONES
|
NEXT SHIPPING LOGISTICA
|
2025-04-15
|
Brazil
|
132355 Kgs
|
4 PKG
|
|
9
|
MAEU247785371
|
MRKU 952571-3 20/DRY 8'6 SHIPP ER'S SEAL: GW384365 13 PACKAG ES GROSS WEIGHT: 9326.000 KGS . REFRACTORY EQUIPMENT P.O: CO0001/22/24/69023 RHI NO 2 2443250/ 22397357 P.O. CO0001 /22/24/69023 RHI NO 22443254, P.O. DACE 84290 RHI NO 22426 476 HS CODE: 69032090,381600 90, FREIGHT COLLECT -RFC: VLS130611B69 CCTC: JONATHAN LOZANO EMAIL: JONATHAN.LOZAN O@VECTORGL.COM MOBILE +52 812 3460259 --MEXICO RFC: SIN990 927BY1 CONTACT: KARLA CASTANEDA IMPORTACIONES6@SENATOR-IN T.COM ANAYELI HERNANDEZ LICON A IMPORTACIONES3@SENATOR-INT. COM ---RFC DAC911011F57 CONT ACT:ERIKA ROSALES EROSALES@G RUCAS.COM ANDREA FERNANDEZ A MFERNANDEZ@DEACERO.COM GUSTAV O ESPINOZA GESPINOZA@DEACERO.COM MARKS AND NUMBERS: SEAL GW384365 . MARKS AND NUMBER S: . . MARKS AND NUMBERS: .
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VGL LOGISTICA Y SOLUCIONES
|
N/A
|
2025-01-24
|
Germany
|
9345 Kgs
|
13 PKG
|
|
10
|
MAEU243811164
|
5X20' CONTAINERS CONTAINING: 1X20' CONTAINER CONTAINING: 23 PALLETS CONTAINING: BALAT AS PARA FRENO EN PIEZAS/ BRAK E LININGS IN PIECES COMMERCIA L INVOICE 1000022970 NET WEIG HT: 19.425,608 KGS DUE: 24BR0, 015974616 RUC: 4BR88610126 2 00000000000000001030708 1X2 0' CONTAINER CONTAINING: 35 P ALLETS CONTAINING: BALATAS PA RA FRENO EN PIEZAS/ BRAKE LIN INGS IN PIECES COMMERCIAL INV OICE 1000022969 NET WEIGHT: 1 9.565,280 KGS DUE: 24BR0015974160 RUC: 4BR88610126 200000 000000000001030672 1X20' CO NTAINER CONTAINING: 25 PALLET S CONTAINING: BALATAS PARA FR ENO EN PIEZAS/ BRAKE LININGS IN PIECES COMMERCIAL INVOICE 1000022864 NET WEIGHT: 19.557 ,144 KGS DUE: 24BR0015973741 RUC: 4BR88610126 20000000000 0000001030648 1X20' CONTAIN ER CONTAINING: 28 PALLETS CON TAINING: BALATAS PARA FRENO E N PIEZAS/ BRAKE LININGS IN PI ECES COMMERCIAL INVOICE 10000 22863 NET WEIGHT: 19.250,400 KGS DUE: 24BR0015973300 RUC: 4BR88610126 2000000000000000 01030616 1X20' CONTAINER CO NTAINING: 20 PALLETS CONTAINI NG: BALATAS PARA FRENO EN PIE ZAS/ BRAKE LININGS IN PIECES COMMERCIAL INVOICE 1000022862 NET WEIGHT: 19.331,520 KGS DUE: 24BR0015973466 RUC: 4BR88610126 200000000000000001030 629 TOTAL NET WEIGHT: 97,12 9.952 KGS TOTAL GROSS WEIGHT: 99,769.952 KGS INCOTERM: F OB FREIGHT COLLECT --CNEE/ NOTIFY: CP: 64850, RFC: VLS13 0611B69 CTC: JONATAN RODRIGUE Z EMAIL: JUAN.RIOS@VECTORGL.COM JONATAN.RODRIGUEZ@VECTORGL .COM MOBILE: +52 81 3054 7755 NCM CODES: 68138190 WO OD PACKAGE: TREATED AND CERTIF IED
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VGL LOGISTICA Y SOLUCIONES
|
NEXT SHIPPING LOGISTICA INTERNACI
|
2024-11-15
|
Brazil
|
99980 Kgs
|
131 PKG
|
