1
|
CMDUMXO0723065
|
------------ CMAU7620380 DESCRIPTION---------LLANTA P175/70R13 TL 82T TURBO JK TYRE LLANTA 175/65R14 82T VECTRA LLANTA 175/70R14 84T VECTRA LLANTA P185/65R14 85T LLTA RAD STAR TRAK JK TLLANTA 185/70R14 TL 88T JK TYRE VECTRA NCM CODE :401110, -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
|
CENCOSUD BRASIL COMERCIAL SA
|
COMPANIA HULERA TORNEL,S.A.DE C.V.
|
2024-10-31
|
Mexico
|
11182 Kgs
|
1750 PCS
|
2
|
CMDUMXO0723048
|
------------ BSIU9275789 DESCRIPTION---------175/70R14 84T VECTRA 175/65R14 82T VECTRA P175/70R13 TL 82 TURBO JK TYRE 185/70R14 TL 88T JK TYRE VECTRA P185/65R14 85T LLTA RAD STAR TRAK JK TL FOB VERACRUZ, MEXICO - INCOTERMS 2020 AS PER, PROFORMA INVOICE NO. P.O: NA118/24 - PROFORMA16770367 BANK: ITAU UNIBANCO S.A. CREDIT NUMBER: 59391.61518 NCM CODE :401110 NOTIFY TAX ID: 39346861037910 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
|
CENCOSUD BRASIL COMERCIAL SA
|
COMPANIA HULERA TORNEL S.A. DE
|
2024-10-31
|
Mexico
|
11134 Kgs
|
1700 PCS
|
3
|
CMDUMXO0721704
|
------------ TRHU4471610 DESCRIPTION---------175/ 70R14 84T VECTRA 175/65R14 82T VECTRA 185/70R14 TL 88T JK TYRE VECTRA P185/65R14 85T LLTA RAD STAR TRAK JK TL FOB VERACRUZ, MEXICO - INCOTERMS 2010 AS PER PROFORMA INVOICE NO. P.O: NA223/24 - PROFORMA, 16829853 BANK: ITAU UNIBANCO S.A. CREDIT NUMBER: 59393.61514 NCM CODE :401110 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
|
CENCOSUD BRASIL COMERCIAL SA
|
COMPANIA HULERA TORNEL,S.A.DE C.V.
|
2024-10-31
|
Mexico
|
11666 Kgs
|
1680 PCS
|
4
|
CMDUMXO0722454
|
------------ TCLU1514131 DESCRIPTION---------LLANTA P175/70R13 TL 82T TURBO JK TYRE LLANTA 175/65R14 82T VECTRA LLANTA 175/70R14 84T VECTRA LLANTA P185/65R14 85T LLTA RAD STAR TRAK JK TLLANTA 185/70R14 TL 88T JK TYRE VECTRA NCM CODE :401110, NOTIFY TAX ID: 39346861037910 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
|
CENCOSUD BRASIL COMERCIAL SA
|
COMPANIA HULERA TORNEL,S.A.DE C.V.
|
2024-10-31
|
Mexico
|
11182 Kgs
|
1750 PCS
|
5
|
CMDUMXO0718753
|
------------ TCKU7263000 DESCRIPTION---------175/70R14 84T VECTRA 175/65R14 82T VECTRA P175/70R13 TL 82T TURBO JK TYRE 185/70R14 TL 88T JK TYRE VECTRA P185/65R14 85T LLTA RAD STAR TRAK JK TL PNEUS/TYRES FOB VERACRUZ, MEXICO - INCOTERMS, 2010 AS PER PROFORMA INVOICE NO. P.O: NA117/2PROFORMA: 16770366 BANK: ITAU UNIBANCO S.A. CREDIT NUMBER: 59381.61519 NCM CODE :401110 NOTIFY TAX ID: 39346861037910 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
|
CENCOSUD BRASIL COMERCIAL SA.
|
COMPANIA HULERA TORNEL,S.A.DE C.V.
|
2024-09-28
|
Mexico
|
11134 Kgs
|
1700 PKG
|
6
|
CMDUMXO0719568
|
------------ CMAU5986615 DESCRIPTION---------175/70R14 84T VECTRA 175/65R14 82T VECTRA P175/70R13 TL 82T TURBO JK TYRE P185/65R14 85T LLTA RAD STAR TRAK JK TL PNEUS/TYRES FOB VERACRUZ, MEXICO - INCOTERMS 2010 AS PER PROFORMA INVOICE NO. P.O: NA222/2, PROFORMA: 16829855 BANK: ITAU UNIBANCO S.A. CREDIT NUMBER: 59392.61516 NCM CODE :401110 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
|
CENCOSUD BRASIL COMERCIAL SA
|
COMPANIA HULERA TORNEL S.A. DE
|
2024-09-28
|
Mexico
|
11442 Kgs
|
1800 PCS
|
7
|
CMDUMXO0716925
|
------------ FDCU0251860 DESCRIPTION---------1355217614084TVEC0 175/70R14 84T VECTRA 1355217514084TVEC0 175/65R14 82T VECTRA 1355217613082TTBJ0 P175/70R13 TL 82T TURBO JK1355218614088TVEC0 185/70R14 TL 88T JK TYRE V1355218514085TSTR0 P185/65R14 85T LLTA RAD STTRAK JK TL, PNEUS/TYRES FOB VERACRUZ, MEXICO - INCOTERMS AS PER PROFORMA INVOICE NO. P.O: NA085/24 - PROFORMA: 16757073 BANK: ITAU UNIBANCO S.A. CREDIT NUMBER: 57902.61514 NCM CODE :401110 NOTIFY TAX ID: 39346861037910 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
|
CENCOSUD BRASIL COMERCIAL SA
|
COMPANIA HULERA TORNEL,S.A.DE C.V.
|
2024-09-05
|
Mexico
|
11127 Kgs
|
1600 PCS
|
8
|
CMDUMXO0715750
|
------------ TCLU9108606 DESCRIPTION---------1355217613082TTBJ0 P175/70R13 TL 82T TURBO JKPNEUS/TYRES FOB VERACRUZ, MEXICO - INCOTERMS AS PER PROFORMA INVOICE NO. P.O: NA224/24 - PROFORMA: 16829851 BANK: ITAU UNIBANCO S.A.CREDIT NUMBER: 59394.NCM CODE :401110, NOTIFY TAX ID: 39346861037910 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
|
CENCOSUD BRASIL COMERCIAL SA
|
COMPANIA HULERA TORNEL,S.A.DE C.V.
|
2024-09-05
|
Mexico
|
10935 Kgs
|
1800 PCS
|
9
|
CMDUMXO0704616
|
------------ CMAU6330750 DESCRIPTION---------PNEUS/TYRES FOB VERACRUZ, MEXICO - INCOTERMS AS PER PROFORMA INVOICE NO. P.O: NA005/24 - PROFORMA: 16739492 BANK: ITAU UNIBANCO S.A. CREDIT NUMBER: 57071.61518 NCM 4011, WOODEN PACKING: NOT APPLY O/F 439,00 NOTIFY TAX ID: 39346861037910 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
|
CENCOSUD BRASIL COMERCIAL SA
|
COMPANIA HULERA TORNEL, S.A.
|
2024-06-23
|
Mexico
|
10402 Kgs
|
1500 PCS
|
10
|
CMDUMXO0699498
|
------------ CAIU9662674 DESCRIPTION---------TYRES NCM 4011101001,4011101003 NOTIFY CNPJ: 39346861000161 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
|
CENCOSUD BRASIL COMERCIAL SA
|
COMPANIA HULERA TORNEL, S.A.
|
2024-05-20
|
Mexico
|
11286 Kgs
|
1760 PCS
|