1
|
CHIWPBCAZK101
|
VIBRATION CONTROL GOODS,PARTS1 HIGH CUBE 40-CONTAINER8.557,000KGS 47,257CBMSHIPPER S LOAD ON COUNTTOTAL: 91 PACKAGES2 PACKAGES BATTERIES WET FILLED1038,000WITH ACID=54BATTERIES 1,393UN 2794 CL.829 PACKAGES AUTOMOBILE ACCESSORIES1264,000INVOICE NO 14489814,412------------------------4 PACKAGES BATTERIES WET FILLED2868,000WITHACID 2,315= 153 BATTERIESUN 2794 CL. 8PACKED ON 4 PALLETS1 CARTON COATINGSOLUTION 2,800= 4TUBES 0,014UN 1139 CL. 315 PACKAGES AUTOMOBILE ACCESSORIES827,200INVOICE NO147994 9,082------------------------2 PACKAGES BATTERIES WET FILLED589,000WITHACID 0,714= 31 BATTERIESUN 2794 CL. 8PACKED ON 2 PALLETS14 PACKAGES AUTOMOBILE ACCESSORIES968,0008,21815 PACKAGES AUTOMOBILE ACCESSORIES852,000INVOICE NO146543 8,9182 PACKAGES -----------------------130,0002,0693 PACKAGES INVOICE NO060680 6,000AUTOMOBILE ACCESSORIES------------------------4 PACKAGES INVOICE NO 06027212,000AUTOMOBILEACCESSORIES 0,122REPUESTOS PARAVEHICULOS MOTORIZADOSHS-NO 99908704THIS DOCUMENT HAS BEEN ISSUED FOR THESOLE AND ONLY PURPOSE OFFILING THE CARGO MANIFEST INFORMATION WITHTHE US CUSTOMS INCOMPLIANCE WITH 19 CFR PARTS 4 ET SEQ., 113ET SEQ. AND 178 ET SEQ.IT DOES NOT CONSTITUTE EVIDENCE OF RECEIPTOF THE GOODS DESCRIBEDTHEREIN, AND SHALL UNDER NO CIRCUMSTANCECONFER TO ANY PARTY ANYRIGHT WHATSOEVER IN RESPECT OF SUCH GOODS,SPECIFICALLY BUT NOTEXCLUSIVELY EXCLUDING ANY RIGHT TO DELIVERY,ACTUAL OR CONSTRUCTIVEPOSSESSION. NOTWITHSTANDING ANY TERMS ORCONDITIONS STATED HEREIN TOTHE CONTRARY, THIS DOCUMENT IS NOT, ANDSHALL UNDER NO CIRCUMSTANCESDEEMED TO BE, EITHER A CONTRACT OF CARRIAGEOR THE EVIDENCE OF THEEXISTENCE OF ANY CONTRACT OF CARRIAGEBETWEEN THE CARRIER, ITSSERVANTS, AGENTS OR SUB-CONTRACTORS, AND ANYPARTY INDICATED HEREIN,INCLUDED BUT NOT LIMITED TO ANY PARTYAPPEARING AS SHIPPER,CONSIGNEE, NOTIFY, NOR ANY TRANSFEREE,ENDORSEE OR HOLDER IN DUECOURSE OF THIS DOCUMENT, NEITHER SHALL ITGIVE ANY SUCH PARTY ANYRIGHT WHATSOEVER AGAINST, NOR CREATE ANYLEGAL RELATIONSHIP WITH,NOR IMPOSE ANY OBLIGATION WHATSOEVER ON THECARRIER, ITS SERVANTS,AGENTS OR SUB-CONTRACTORS TOWARDS ANY SUCHPARTY, SPECIFICALLYBUT NOT EXCLUSIVELY EXCLUDING ANY BAILMENTOR ATTORNMENT.HOUSE B LMASTER B L:CHIWPBCAZK100DG INFORMATION--------------------------------------------------------------------------------IMO CLASS EMERGENCY PHONE IMOCONTACT CTRL T MARIT.POLLUT. FUMIG--------------------------------------------------------------------------------8 ADAM OPEL AGDAY: ADAM OPEL AG NN N8 ADAM OPEL AGDAY: ADAM OPEL AG NN N8 ADAM OPEL AGDAY: ADAM OPEL AG NN N3 ADAM OPEL AG49 (0ADAM OPEL AG NN N--------------------------------------------------------------------------------
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GM DE MEXICO S.DE R.L. DE C.V.(SPOM
|
ADAM OPEL GMBH
|
2011-07-03
|
Germany
|
8557 Kgs
|
91 PCS
|
2
|
CHIWPBCATKB01
|
VIBRATION CONTROL GOODS,PARTS1 HIGH CUBE 40-CONTAINER6.882,000KGS 57,971CBMSHIPPER S LOAD AND COUNTTOTAL:100 PACKAGES20PACKAGES .1815,900 14,600REPUESTOS PARAVEHICULOSMOTORIZADOS1 PACKAGE COATINGSOLUTION 3,400 0,014CLASS: 3 PACKING: IIUN: 11392 PACKAGES ENVIRONMENTALLYHAZ. 324,700 1,420SUBSTANCES,LIQU. N.O.SCRESYL-DIPHENYLPHOSP.=312 BOTTELES UN 3082CL.9INVOICE NUMBER: 136829-------------------------3 PACKAGES. INVOICE NUMBER:056699 8,000 0,105-------------------------6 PACKAGES INVOICE NUMBER:056285 82,000 0,608------------------------2 PACKAGES. INVOICE NUMBER:055852 9,000 0,137------------------------2 PACKAGES. INVOICE NUMBER:055421 6,000 0,072------------------------2 PACKAGES. INVOICE NUMBER:054989 43,000 0,451------------------------1 PALETTE 10BATTERIES 194,0000,357UN 2794 CL.823PACKAGES. .1541,000 15,2365 PACKAGES. INVOICE NUMBER:139329 410,000 2,909-----------------------1 PALETTE ENVIRONM.HAZARD 321,400 1,344SUBSTANCES LIQUIDN.O.S. CRESYL -DIPHENYLPHOSPHATE= 312 PLASTIC BOTTLESUN 3082 CL.91 PACKAGE BATTERIES WETFILLED 194,000 0,357WITH ACID= 10 PIECESUN 2794 CL.87PACKAGES. .42,500 0,3447PACKAGES. .989,100 8,94217 PACKAGES. INVOICE NO:135928 898,000 11,075-----------------------REPUESTOS PARAVEHICULOS MOTORIZADOSHS-NO 8407,HS-NO 8413, 4016, 7326,HS-NO 8302, 8512, 3923HS-NO 8536, 8501, 8507HS-NO 8409HS-NO 7318HS-NO 8533HS-NO 9032THIS DOCUMENT HAS BEEN ISSUED FOR THESOLE AND ONLY PURPOSE OFFILING THE CARGO MANIFEST INFORMATION WITHTHE US CUSTOMS INCOMPLIANCE WITH 19 CFR PARTS 4 ET SEQ., 113ET SEQ. AND 178 ET SEQ.IT DOES NOT CONSTITUTE EVIDENCE OF RECEIPTOF THE GOODS DESCRIBEDTHEREIN, AND SHALL UNDER NO CIRCUMSTANCECONFER TO ANY PARTY ANYRIGHT WHATSOEVER IN RESPECT OF SUCH GOODS,SPECIFICALLY BUT NOTEXCLUSIVELY EXCLUDING ANY RIGHT TO DELIVERY,ACTUAL OR CONSTRUCTIVEPOSSESSION. NOTWITHSTANDING ANY TERMS ORCONDITIONS STATED HEREIN TOTHE CONTRARY, THIS DOCUMENT IS NOT, ANDSHALL UNDER NO CIRCUMSTANCESDEEMED TO BE, EITHER A CONTRACT OF CARRIAGEOR THE EVIDENCE OF THEEXISTENCE OF ANY CONTRACT OF CARRIAGEBETWEEN THE CARRIER, ITSSERVANTS, AGENTS OR SUB-CONTRACTORS, AND ANYPARTY INDICATED HEREIN,INCLUDED BUT NOT LIMITED TO ANY PARTYAPPEARING AS SHIPPER,CONSIGNEE, NOTIFY, NOR ANY TRANSFEREE,ENDORSEE OR HOLDER IN DUECOURSE OF THIS DOCUMENT, NEITHER SHALL ITGIVE ANY SUCH PARTY ANYRIGHT WHATSOEVER AGAINST, NOR CREATE ANYLEGAL RELATIONSHIP WITH,NOR IMPOSE ANY OBLIGATION WHATSOEVER ON THECARRIER, ITS SERVANTS,AGENTS OR SUB-CONTRACTORS TOWARDS ANY SUCHPARTY, SPECIFICALLYBUT NOT EXCLUSIVELY EXCLUDING ANY BAILMENTOR ATTORNMENT.HOUSE BLMASTER BL:CHIWPBCATKB00DG INFORMATION--------------------------------------------------------------------------------IMO CLASS EMERGENCY PHONE IMOCONTACT CTRL T MARIT.POLLUT. FUMIG--------------------------------------------------------------------------------9 49 (0) 700 24 112 1ADAM OPELAG N Y N8 49(0) 700 24 112 ADAM OPELAG N N N3 49(0) 700 24 112 ADAM OPELAG N N N8 49(0) 700 24 112 ADAM OPELAG N N N9 49(0) 700 24 112 ADAM OPELAG N Y N--------------------------------------------------------------------------------
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GM DE MEXICO S DE RL DE CV (SPOM)
|
ADAM OPEL AG
|
2011-04-26
|
Germany
|
6882 Kgs
|
100 PCS
|
3
|
CHIWPBCAQD601
|
BUMPER STAMP:VEHICLE 8701-87051 HIGH CUBE 40-CONTAINER8.696,000KGSSHIPPER-S LOAD AND COUNTTOTAL PACKAGES 43721 PACKAGES INVOICE NO: 1301072551,400REPUESTOS PARAVEHICULOS MOTORIZADOS------------------------4 PACKAGES INVOICE NO: 05235934,000------------------------6 PACKAGES INVOICE NO: 05322896,0009 PACKAGES INVOICE NO: 053051936,000------------------------13 PACKAGES INVOICE NO: 054117198,000------------------------6 PACKAGES INVOICE NO. 05358155,0008 PACKAGES INVOICE NO. 0534901271,000------------------------15 PACKAGES INVOICE NO. 1343531436,0007 PACKAGES INVOICE NO: 05455051,000------------------------16 PACKAGES INVOICE NO.1324741083,0001 PACKAGE =273,600288 PLASTIC BOTTLESENVIRONMENTALLY HAZARD.SUBSTANCES LIQUIDN.O.S.UN 3082 CL. 91 PACKAGE = 10 BATTERIES194,000BATTERIES, WET FILLEDWITH ACIDUN 2794 CL. 82 PACKAGES = 22 CARDBOXRS286,000ENVIRONMETALLY HAZARD.SUBSTANCES LIQUIDN.O.S.DIPHENYLPHOSPHATE= 264 PLASTIC BOTTLESUN 3082 CL. 9-----------------------1 PACKAGE 12 BATTERIES231,000BATTERIES, WET FILLEDWITH ACID CORROSIVEUN 2794 CL. 8INVOICE NO. 132474------------------------REPUESTOS PARAVEHICULOS MOTORIZADOSHS-NO 8407HS-NO 8413HS-NO 8302HS-NO 8536HS-NO 8409HS-NO 7318HS-NO 8533HS-NO 9032HS-NO 4016HS-NO 7326HS-NO 8512HS-NO 3923HS-NO 8501HS-NO 8507ATTN. ADELAIDA COHETERO DOLORES GOMEZTHIS DOCUMENT HAS BEEN ISSUED FOR THESOLE AND ONLY PURPOSE OFFILING THE CARGO MANIFEST INFORMATION WITHTHE US CUSTOMS INCOMPLIANCE WITH 19 CFR PARTS 4 ET SEQ., 113ET SEQ. AND 178 ET SEQ.IT DOES NOT CONSTITUTE EVIDENCE OF RECEIPTOF THE GOODS DESCRIBEDTHEREIN, AND SHALL UNDER NO CIRCUMSTANCECONFER TO ANY PARTY ANYRIGHT WHATSOEVER IN RESPECT OF SUCH GOODS,SPECIFICALLY BUT NOTEXCLUSIVELY EXCLUDING ANY RIGHT TO DELIVERY,ACTUAL OR CONSTRUCTIVEPOSSESSION. NOTWITHSTANDING ANY TERMS ORCONDITIONS STATED HEREIN TOTHE CONTRARY, THIS DOCUMENT IS NOT, ANDSHALL UNDER NO CIRCUMSTANCESDEEMED TO BE, EITHER A CONTRACT OF CARRIAGEOR THE EVIDENCE OF THEEXISTENCE OF ANY CONTRACT OF CARRIAGEBETWEEN THE CARRIER, ITSSERVANTS, AGENTS OR SUB-CONTRACTORS, AND ANYPARTY INDICATED HEREIN,INCLUDED BUT NOT LIMITED TO ANY PARTYAPPEARING AS SHIPPER,CONSIGNEE, NOTIFY, NOR ANY TRANSFEREE,ENDORSEE OR HOLDER IN DUECOURSE OF THIS DOCUMENT, NEITHER SHALL ITGIVE ANY SUCH PARTY ANYRIGHT WHATSOEVER AGAINST, NOR CREATE ANYLEGAL RELATIONSHIP WITH,NOR IMPOSE ANY OBLIGATION WHATSOEVER ON THECARRIER, ITS SERVANTS,AGENTS OR SUB-CONTRACTORS TOWARDS ANY SUCHPARTY, SPECIFICALLYBUT NOT EXCLUSIVELY EXCLUDING ANY BAILMENTOR ATTORNMENT.HOUSE BLMASTER BL:CHIWPBCAQD600DG INFORMATION--------------------------------------------------------------------------------IMO CLASS EMERGENCY PHONE IMOCONTACT CTRL T MARIT.POLLUT. FUMIG--------------------------------------------------------------------------------496142777312N N N4970024112112N N N4970024112112N N N4970024112112N N N--------------------------------------------------------------------------------
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GM DE MEXICO S DE RL DE CV (SPOM)
|
ADAM OPEL GMBH
|
2011-03-07
|
Germany
|
8696 Kgs
|
437 PCS
|
4
|
MSCUHB566795
|
SHPPNG SACKS OTHR THN GROCER-SSACKS AND BAGS, INCL. CONE - PACKAGES REPUESTSHPPNG SACKS OTHR THN GROCER-SOS PARA VEHICULOS MOTORIZADOS INVOICE 130988SHPPNG SACKS OTHR THN GROCER-SFREIGHT PREPAID WAYBILL ALSO CONSIGNEE TOLUCASHPPNG SACKS OTHR THN GROCER-SEDO. DE MEXICO MEXICO ATTN: ADELAIDA COHETERSHPPNG SACKS OTHR THN GROCER-SO/DOLORES GOMEZ TEL: 0052-722-2785546/ 54-81SHPPNG SACKS OTHR THN GROCER-SALSO NOTIFY MILCHORENA S.C. AV. 5 DE MAYO NO.SHPPNG SACKS OTHR THN GROCER-S863 COL. CENTRO C.P. 91700. VERA CRUZ TEL: 0SHPPNG SACKS OTHR THN GROCER-S122-89-06-00
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GM DE MEXICO S DE RL DE CV (SPOM)
|
ADAM OPEL GMBH
|
2009-05-22
|
Belgium
|
2722 Kgs
|
32 PKG
|
5
|
MSCUHB566134
|
SHPPNG SACKS OTHR THN GROCER-SSACKS AND BAGS, INCL. CONE - PACKAGES REPUESTSHPPNG SACKS OTHR THN GROCER-SOS PARA VEHICULOS MOTORIZADOSSHPPNG SACKS OTHR THN GROCER-SSACKS AND BAGS, INCL. CONE - PACKAGES REPUESTSHPPNG SACKS OTHR THN GROCER-SOS PARA VEHICULOS MOTORIZADOS INVOICE 131168,SHPPNG SACKS OTHR THN GROCER-S131194 FREIGHT PREPAID WAYBILL ALSO CONSIGNEESHPPNG SACKS OTHR THN GROCER-STOLUCA EDO. DE MEXICO MEXICO ATTN: ADELAIDASHPPNG SACKS OTHR THN GROCER-SCOHETERO/DOLORES GOMEZ TEL: 0052-722-2785546/SHPPNG SACKS OTHR THN GROCER-S54-81 ALSO NOTIFY MILCHORENA S.C. AV. 5 DE MSHPPNG SACKS OTHR THN GROCER-SAYO NO. 863 COL. CENTRO C.P. 91700. VERA CRUZSHPPNG SACKS OTHR THN GROCER-STEL: 0122-89-06-00
|
GM DE MEXICO S DE RL DE CV (SPOM)
|
ADAM OPEL GMBH
|
2009-05-22
|
Belgium
|
10119 Kgs
|
69 PKG
|
6
|
MSCUHB642083
|
SACKS AND BAGS, INCL. CONE - PACKAGES REPUESTOS PARA VEHICULOS MOTORIZADOS INVOICE 125059FREIGHT PREPAID WAYBILL ALSO CONSIGNEE TOLUCAEDO. DE MEXICO MEXICO ATTN: ADELAIDA COHETERO/DOLORES GOMEZ TEL: 0052-722-2785546/ 54-81ALSO NOTIFY MILCHORENA S.C. AV. 5 DE MAYO NO.863 COL. CENTRO C.P. 91700. VERA CRUZ TEL: 0122-89-06-00
|
GM DE MEXICO S DE RL DE CV (SPOM)
|
NAVIS SCHIFFAHRTS UND SPEDITIONS AG
|
2009-04-09
|
Belgium
|
7545 Kgs
|
29 PKG
|
7
|
MSCUHB566613
|
SACKS AND BAGS, INCL. CONE - PACKAGES REPUESTOS PARA VEHICULOS MOTORIZADOS INVOICE 123337FREIGHT PREPAID WAYBILL ALSO CONSIGNEE TOLUCAEDO. DE MEXICO MEXICO ATTN: ADELAIDA COHETERO/DOLORES GOMEZ TEL: 0052-722-2785546/ 54-81ALSO NOTIFY MILCHORENA S.C. AV. 5 DE MAYO NO.863 COL. CENTRO C.P. 91700. VERA CRUZ TEL: 0122-89-06-00
|
GM DE MEXICO S DE RL DE CV (SPOM)
|
ADAM OPEL GMBH
|
2009-03-26
|
Belgium
|
9013 Kgs
|
22 PKG
|
8
|
MSCUHB566548
|
SACKS AND BAGS, INCL. CONE - PACKAGES REPUESTOS PARA VEHICULOS MOTORIZADOS INVOICE 121228FREIGHT PREPAID WAYBILL ALSO CONSIGNEE TOLUCAEDO. DE MEXICO MEXICO ATTN: ADELAIDA COHETERO/DOLORES GOMEZ TEL: 0052-722-2785546/ 54-81ALSO NOTIFY MILCHORENA S.C. AV. 5 DE MAYO NO.863 COL. CENTRO C.P. 91700. VERA CRUZ TEL: 0122-89-06-00
|
GM DE MEXICO S DE RL DE CV (SPOM)
|
ADAM OPEL GMBH
|
2009-03-12
|
Belgium
|
3233 Kgs
|
43 PKG
|
9
|
MSCUHB566530
|
SACKS AND BAGS, INCL. CONE - PACKAGES REPUESTOS PARA VEHICULOS MOTORIZADOS INVOICE 120825FREIGHT PREPAID WAYBILL ALSO CONSIGNEE TOLUCAEDO. DE MEXICO MEXICO ATTN: ADELAIDA COHETERO/DOLORES GOMEZ TEL: 0052-722-2785546/ 54-81ALSO NOTIFY MILCHORENA S.C. AV. 5 DE MAYO NO.863 COL. CENTRO C.P. 91700. VERA CRUZ TEL: 0122-89-06-00
|
GM DE MEXICO S DE RL DE CV (SPOM)
|
ADAM OPEL GMBH
|
2009-03-12
|
Belgium
|
4100 Kgs
|
32 PKG
|
10
|
MSCUHB566522
|
SACKS AND BAGS, INCL. CONE - PACKAGES REPUESTOS PARA VEHICULOS MOTORIZADOS INVOICE 120618FREIGHT PREPAID WAYBILL ALSO CONSIGNEE TOLUCAEDO. DE MEXICO MEXICO ATTN: ADELAIDA COHETERO/DOLORES GOMEZ TEL: 0052-722-2785546/ 54-81ALSO NOTIFY MILCHORENA S.C. AV. 5 DE MAYO NO.863 COL. CENTRO C.P. 91700. VERA CRUZ TEL: 0122-89-06-00
|
GM DE MEXICO S DE RL DE CV (SPOM)
|
ADAM OPEL GMBH
|
2009-03-12
|
Belgium
|
6134 Kgs
|
40 PKG
|