|
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
|
CMDUSSZ1665661
|
FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATU- DEGREES CELSIUS (HS) NCM: X REEFER CONTENIENDO, FM - CAJAS CON PAN DE QUESO TRADICIONAL RETAIL X G PESO NETO: . , KG PESO BRUTO: . , KG Y . CAJAS CONWAFFLE TRADICIONAL RT X G (WAFFLE TRADICIONAL ) PESO NETO: . , KG / PESO BRUTO: . , KG. FM - CAJAS CON PAN DEQUESO TRADICIONAL RETAIL X G PESO NETO: . , KG PESO BRUTO: . , KG Y . CAJAS CON WAFFLE TRADICIONAL RT X G (WAFFLE TRADICIONAL ) PESO NETO: . , KGPESO BRUTO: . , KG INVOICES: FM - AND NCM: . . . . . NET WEIGHT TOTAL: , . KGS REEFER CNTR - TEMPERATURE - WOOD PACKAGE:DO NOT APPLY
|
GLODEX S.A.S.
|
NEXT SHIPPING LOGISTICA
|
2025-09-15
|
Brazil
|
37264 Kgs
|
5039 BOX
|
|
3
|
CMDUSSZ1651606
|
DCS REM: PRINT AT COBAQ 680223 (HS) NCM:68022300 1 X 20 ST CNTR WITH POLISHED GRANITE AND QUARTZITE SLABS AS FOLLOWS: 8 BUNDLE / 76 SLABS, UBATUBA - 2,0 CM - 121,688 M2 NAICA - 2,0 CM - 87,703 M2 WHITE DALLAS - 2,0 CM - 235,610 M2 NET WEIGHT: 26,348.000 KGS FREIGHT COLLECT CONSIGNEE E NOTIFY: TEL.: +57 604 322 8244CONTACTO. JUAN CARLOS LONDONO NCM: 6802.23.00, 6802.99.90 HS: 680223, 680299 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 5BR07599291200000 000000000000808947 DUE: 25BR001237912-1RUC:5BR07599291200000000000000000808947 DUE:25BR001237912-1
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ANDES LOGISTICS COLOMBIA S.A.S.
|
NEXT SHIPPING LOGISTICA
|
2025-08-16
|
Brazil
|
28918 Kgs
|
8 BDL
|
|
4
|
CMDUSSZ1648844
|
842832 (HS) NCM:84283200 NCM:84283910 02X40'HC WITH 58 PACKAGES CONTAINING: ELEVADOR A CANGILONES MARCA COMIL MODELO, EL15320/40,05M CON PASSARELA, COLUMNA Y ACCESORIOS - TRANSPORTADOR A CADENA MARCA COMIL MODELO RD4050/13M INCOTERM: EXW NET WEIGHT: 20.680,000 KGSFREIGHT COLLECT NCM CODES: 84283200 84283910 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 5BR7606148020000000 0000000000780627DUE: 25BR001196071-8 NOTIFY: CONTACTO: ESTRELLA MIRANDA CORREO: ESTRELLA.MIRANDA STARSHIPPING.COM.PE TELEFONO: +51 934104330
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ASEDA CARGO SAC
|
NEXT SHIPPING LOGISTICA
|
2025-08-16
|
Brazil
|
30610 Kgs
|
58 PKG
|
|
5
|
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
|
|
6
|
HLCURI4250617304
|
INJECTION MOLDING 1X40 HC CONTAINING 4 PACKAGE INJECTION MOLDING MACHINE MARTE V 1600 MIXER MOD. MV 1 120 KG, CAPACITY / 200 LT. VOLUMETRIC DOSING MDP2/2 STAINLESS STEEL RESIDENCE HOPPER MOD. T3M WITH MAGNETIC GRID SINGLE PHASE HOPPER LOADER MOD. S50HOT RUNNER CONTROL CW301 12 ZONES THERMOGEL TBX 8 380/60 TEMPERATURE CONTROLLER (M2Z PROJECT) NET WEIGHT 5,794.700 KGS FREIGHT PREPAID ABROAD AS PER AGREEMENTXXCONSIGNEE/NOTIFY CONTACT ELAINEGLOBALCARGO.NET SCAC CODE GCBJ EIN 65-0716208 NCM CODES 84771011 8477109984798912 84778090 90328982 84195090 WOOD PACKAGE TREATED AND CERTIFIED RUC 5BR00397330200000 000000000000811977DUE 25BR001242489-5 XXXFAZENDA ITAJAI SANTA CATARINA 88301-600 BRAZIL
|
GLOBAL CARGO CORPORATION
|
NEXT SHIPPING LOGISTICA
|
2025-08-12
|
Brazil
|
5895 Kgs
|
1 PCS
|
|
7
|
CMDUSSZ1645123
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT
|
DELMOR LOGISTICS, S.A. DE C.V.
|
NEXT SHIPPING LOGISTICA
|
2025-08-09
|
Jamaica
|
58320 Kgs
|
17 PKG
|
|
8
|
CMDUSSZ1648316
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01X40'HC CONTAINER CON 15 PALLETS , CONTENIENDO BALLESTAS Y SUS HOJAS FLETE A PAGAR FACTURA COMERCIAL NR. EXP072/25, FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2502075 NET WEIGHT: 24.041,892 KGS FREIGHT COLLECT NCM CODES: 73201000 WOOD PACKAGE: TREATED AND CERTIFIEDRUC: 5BR611420632INVEXP07225 CONSIGNEE/NOTIFY: CUSTOMER IL.COM.PE PHONE: +51 (01)782-1654
|
INTER LOGISTICS S.A.C.
|
NEXT SHIPPING LOGISTICA
|
2025-07-29
|
Brazil
|
28041 Kgs
|
15 PCS
|
|
9
|
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
|
VGL LOGISTICA Y SOLUCIONES
|
NEXT SHIPPING LOGISTICA
|
2025-07-16
|
Brazil
|
122990 Kgs
|
10 PKG
|
|
10
|
CMDUSSZ1614829
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680293 (HS) NCM:68029390 NCM:68029990 01(ONE) 20' DRY BOX CONTAINING POLISHED AND LEATHER STONES SLABS, AS BELOW:, TOTAL: 7 BUNDLE (S) POLISHED AND LEATHER GRANITE SLABS 2.0 CM POLISHED QUARTZITE SLABS 2.0 CM PO : 005818/25-ES INCOTERM: FOB NET WEIGHT: 23.230,000 KGSFREIGHT COLLECT NCM CODES: 68029390 68029990 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 5BR134538912WGSSZ 1614829CMAU2419541 CONSIGNEE / NOTIFY: E-MAIL: CSANDOVAL GFSMEXICO.COM.MX RUC:5BR134538912WGSSZ1614829CMAU2419541 THE MASTER BILL REFERANCE COVERS NON AUTOMATENVOCC SSZ1618557
|
GFS WORLDWIDE, S.DE R.L. DE C.V.
|
NEXT SHIPPING LOGISTICA
|
2025-07-01
|
Jamaica
|
25831 Kgs
|
7 BDL
|
