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1
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ZIMUSNT8083764
|
04 HC CONTAIRNER 40 SHIPPERS LOAD AND COUNT 02 WOODEN BOXES AND 53 PALLETS CONTAINING: COPPER ELECTRICAL CONDUCTORS SHIPPED ON BOARD FREIGHT PREPAID NCM: 8544.60.00 8544.11.00 DUE: 24BR000961253-8 RUC: 4BR6225568220000 0000000000000618867 INVOICE: 249130 1 NET WEIGHT TOTAL: 42.932,90 KG INCOTERM: CIF REF. FONTIME:, 24/0118 EM WOODEN PACKING: TREATED AND CERTIFIED AS AGREE REFERENCE TYPE (ABT) - 85446000, 85441100 24BR000961253-8
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GV DORAL LOGISTICS S DE RL DE CV
|
FONTIME TRANSPORTES INTL LTDA
|
2024-08-05
|
Brazil
|
68197 Kgs
|
55 PKG
|
|
2
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ZIMUSNT8083027
|
02 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 634 UNITS CONTAINING: TIRES SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID NCM: 40112090, 40117010, 40118090, 40117090 INVOICE: B009346SP B009349SP DUE: 24BR000943227-0 RUC: 4BR113859412 B009349SP INVOICE: B009356SP DUE: 24BR000943345-5 RUC: 4BR113859412 B009356SP INVOIC, E: B009346SP B009349SP - B009356SP SHIPMENT: EM-02571-24 NW TOTAL: 18.075,615 KGS WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED THE GOODS ARE OF BRAZILIAN ORIGIN DESTINATION (PLACE OF CARRIER DELIVERY): APASEO EL GRANDE, GUANAJUATO - MEXICO AS AGREE REFERENCE TYPE (ABT) - 40112090, 40117010, 40118090, 40117090 24BR000943227-0; 24BR000943345-5
|
GV DORAL LOGISTICS S DE RL DE CV
|
FONTIME TRANSPORTES INTL LTDA
|
2024-08-05
|
Brazil
|
26150 Kgs
|
634 PKG
|