|
1
|
ZIMUSNT8098925
|
12 PALLET CONTAINING: CRUST BOVINE LEATHER SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPER FREIGHT PREPAID 61202585-1 61202688-1 DUE.: 25BR0009129268 NF.: 79113,79112 PROC.: 576555 RUC.: 5BR029162652 00000000000000000589347 -02.916.265/0098-92- -MARIANA.RAMIREZALVAREZ @GSTAUTOLEATH-ER.COM- -ARMANDO@ RIVERAFORWAR, DINGCO.COM- NCM: 41071220 WOODEN PACKAGE TREATED AND CERTIFICATE TOTAL NET WEIGHT: 11066.00 KGS THE DTHC FEE WILL BE PAID ABROAD BY THE SHIPPER ALONGWITH SEA FREIGHT. REFERENCE TYPE (ABT) - 41071220 25BR0009129268 5BR02916265200000000000000000589347
|
GST MANUFACTURAS DE MEXICO S A DEC
|
JBS S/A.
|
2025-07-05
|
Jamaica
|
13875 Kgs
|
12 PKG
|
|
2
|
ZIMUSNT8098015
|
11 PALLET CONTAINING: CRUST BOVINE LEATHER SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPER FREIGHT PREPAID / 7110258376 / PLEASE CONSIDER ONL 60890720-1 60890738-1 DUE.: 25BR0007708066 NF.: 78801,78802 PROC.: 571977 RUC.: 5BR02916265200000000000000000493460 -02.916.265/0098-92- -MARIANA.RAMIREZALVAREZ@GSTAUTOLEATH-, ER.COM- -ARMANDO@RIVERAFORWARDINGCO.COM- NCM: 41071220 SEAL SIF: SHIPPER'S DECLARATION: WOODEN PACKING DULY TREATED AND CERTIFIED WHEN/IF USED TO EXPORT BY THE SHIPPER TOTAL NET WEIGHT: 10836.000 KGS TEMPERATURE CONTAINER: 40 DRY HIGH CUBIC THE DTHC FEE WILL BE PAID ABROAD BY THE SHIPPER ALONGWITH SEA FREIGHT. 25BR0007708066 5BR02916265200000000000000000493460
|
GST MANUFACTURAS DE MEXICO S A DEC
|
JBS S/A.
|
2025-06-08
|
Brazil
|
15148 Kgs
|
11 PKG
|
|
3
|
ZIMUSNT8098012
|
16 PALLET CONTAINING: CRUST BOVINE LEATHER SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPER FREIGHT PREPAID / 7110258376 / PLEASE CONSIDER ONL 60998057-1 60998290-1 60890720-2 DUE.: 25BR0007833677 NF.:78894,78895,78896 PROC.:572400 RUC.: 5BR029162652 00000000000000000501723 -02.916.265/0098-92- -MARIANA.RAMIREZALVAR, EZ @GSTAUTOLEATH-ER.COM- -ARMANDO@ RIVERAFORWARDINGCO.COM- NCM: 41071220 SEAL SIF: SHIPPER'S DECLARATION: WOODEN PACKING DULY TREATED AND CERTIFIED WHEN/IF USED TO EXPORT BY THE SHIPPER TOTAL NET WEIGHT: 14.362,00 KGS THE DTHC FEE WILL BE PAID ABROAD BY THE SHIPPER ALONGWITH SEA FREIGHT. REFERENCE TYPE (ABT) - 41071220 25BR0007833677 5BR02916265200000000000000000501723
|
GST MANUFACTURAS DE MEXICO S A DEC
|
JBS S/A.
|
2025-06-08
|
Brazil
|
19212 Kgs
|
16 PKG
|
|
4
|
OOLU203686365001
|
HACOFLEX
|
GST MANUFACTURAS DE MEXICO S.A DE C
|
J.H. ZIEGLER GMBH
|
2024-09-25
|
Belgium
|
3651 Kgs
|
210 PCK
|
|
5
|
COSU637931172001
|
HACOFLEX
|
GST MANUFACTURAS DE MEXICO S.A DE C
|
J.H. ZIEGLER GMBH
|
2024-04-07
|
Belgium
|
3308 Kgs
|
202 PKG
|
|
6
|
CMDUHBGA0338560
|
------------ TGBU6752504 DESCRIPTION---------108 PACKET HACOFLEX . HS CODE: 56039490 BILL OF LADING REMARKS: WE ARE NOT SELF FIL REAL SHIPPER: J.H. ZIEGLER GMBH FABRIKSTR. 2, ACHERN BILL OF LADING REMARKS: GERMANY . REAL CONSIGNEE: GST MANUFACTURAS DE MEXICO S.A DE CARRETERA LIBRAMIENTO OSCAR FLORES BILL OF LADING REMARKS: TAPIA 9, PARQUE INDUSTRIALMEGA ARTEAGA CP 25350, COAHUILA MEXTAX ID: GMM090727PS7 TOTAL 108 PAFREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
|
GST MANUFACTURAS DE MEXICO S.A DE C
|
J.H. ZIEGLER GMBH
|
2023-07-10
|
Belgium
|
3511 Kgs
|
108 PCS
|
|
7
|
CMDUHBGA0338561
|
------------ CAAU6178730 DESCRIPTION---------HACOFLEX . HS CODE: 56039490 -------------GENERIC DESCRIPTION-------------
|
GST MANUFACTURAS DE MEXICO S.A DE C
|
J.H. ZIEGLER GMBH
|
2023-07-10
|
Belgium
|
3296 Kgs
|
201 PCS
|
|
8
|
CMDUHBGA0338315
|
------------ CMAU1581795 DESCRIPTION---------HACOFLEX . HS CODE: 56039490 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
|
GST MANUFACTURAS DE MEXICO S.A DE C
|
J.H. ZIEGLER GMBH
|
2023-06-26
|
Belgium
|
1476 Kgs
|
90 PCS
|
|
9
|
CMDUHBGA0338218
|
------------ SEGU1117747 DESCRIPTION---------MACHINERY WITH ACCESSORIES ACCORIDNG TO INVOICE 541730 HS-CODES: 84532000 FREIGHT PREPAID, -------------GENERIC DESCRIPTION-------------
|
GST MANUFACTURAS DE MEXICO S.A DE C
|
FORTUNA SPEZIALMASCHINEN GMBH
|
2023-06-13
|
Belgium
|
1330 Kgs
|
2 PCS
|
|
10
|
CHIWPBCBVN201
|
OTH DYED:CO.WOV.FAB:WOL,UNCOMB1 STANDARD 20-CONTAINER2.782,200KGS 26,140CBMSHIPPERS LOAD AND COUNT67 ROLLS INTERLININGSAS PER INVOICE 2352183 AND 2352184DATED25.09.2012882,2KG NETTOTHIS DOCUMENT HAS BEEN ISUED 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 CONSTRUCTIVEPOSESION. 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.CARRIER DEMURRAGE RULES FORM AN INTEGRALPART OF THIS B LAND ARE DEEMED TO BE INCORPORATE HEREIN,EMPTY CONTAINERSHAVE TO BE RETURNED BY THE CONSIGNEE (S) INGOOD ANDCLEAN CONDITION TO THE PLACE DESIGNATED BYTHE CARRIER ORHIS LOCAL AGENT.THE DAYS OF DEMURRAGE WILL START AFTER THEFREE TIME AGREEDWITH THE LINE UNTIL THE DATE OF THE RETURN
|
GST MANUFACTURAS DE MEXICO SA DE C.
|
KUFNER TEXTILWERKE GES.M.B.H.
|
2012-10-16
|
Germany
|
2782 Kgs
|
67 PCS
|
