|
1
|
NAQAZLAX4109672V
|
AUTO PARTS SPARE PARTS
|
N/A
|
CENTERPARTS DISTRIBUIDOR DE AUTO PA
|
2014-09-29
|
Brazil
|
732 Kgs
|
3 PKG
|
|
2
|
NYKS710149097001
|
01X20 DRY CONTAINING: 87 CARDBOARD BOX, 43 CRATES, 02 TIED AND 90 PARTS IN BULK CONTAINING: AUTO PARTS RE: 14 0257739-001 032
|
N/A
|
CENTERPARTS DISTRIBUIDOR DE AUTO PA
|
2014-04-07
|
Brazil
|
4415 Kgs
|
222 PKG
|
|
3
|
ZIMUSNT900001768
|
20 CARTON BOX, 7 WOODEN BOXES AND 6 CRAT ES WITH: AUTO PARTS SHIPPED ON BOARD RE: 12/6477326-001/028 - N C M:8708.99.90 NC M:39263000 DDE:2121190116/5 NET WEIGHT: 1 .461,857 KGS - G.W.: 1.914,387 KGS - M/3: 11,800
|
N/A
|
CENTERPARTS DISTRIBUIDOR DE AUTO PA
|
2013-01-06
|
Jamaica
|
870 Kgs
|
33 PKG
|
|
4
|
MSCUAF573826
|
01X40- DRY CONTAINING: 12 BUNDLES WITH 20 PIECES; 62 CARTON BOXES SHIPPER-S WEIGHT, LOAD AND COUNT: SPARE PARTS FOR VEHICLES SHIPPED ONBOARD FREIGHT COLLECT INVOICE NR. 5229 NCM:4008.29.00 RE: 09/1140271-001/021 DDE: 2090854660/2 BIRK.REF.NR.: 09.17.0427-MX FREIGHT ASPER AGREEMENT EXPORT REFERENCE: 054.791 A (=) SR. GUSTAVO- TEL: + 55 (11) 3040-0100 (==)E-MAIL: MBARRAZA=LAX.PHOENIXINTL.C OM EXPORTREFERENCES SHIPPER-S REFERENCE: 054.791 A TARE: 3740 INVOICE IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
N/A
|
CENTERPARTS DISTRIBUIDOR DE AUTO PA
|
2009-10-24
|
Panama
|
1295 Kgs
|
74 PKG
|
|
5
|
MSCUAF537698
|
PART LOT/01 CONTAINER 20: 02 PACKAGES WITH 72CARTON BOXES; 07 BAGS WITH 40 PIECES; 15 BUNDLES WITH 15 PIECES SHIPPER S WEIGHT, LOAD AND COUNT: SPARE PARTS FOR VEHICLES SHIPPED ONBOARD FREIGHT COLLECT INVOICE NR. 5223 NCM: 3926.90.90 RE: 09/0799518-001/020 DDE: 2090581496/7 BIRK.REF.NR.: 09.17.0170-MX (=) SR. GUSTAVO DE BONI INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT EXPORT REFERENCESSHIPPER-S REFERENCE: 054.376 A
|
N/A
|
CENTERPARTS DISTRIBUIDOR DE AUTO PA
|
2009-09-26
|
Panama
|
1796 Kgs
|
24 PKG
|
|
6
|
ZIMUSNT900001166
|
35 VOLUMES WITH:14 CARTON BOX,100 CARTON BOX ON 03 PALLETS AND75 PIECES ON 18 BUNDLES WITH:SPARE PARTS FOR VEHICLESNCM: 83023000, 40169300, 87089990, 87082999, 87082912,87081000, 39269090,73181500, 84099115, 85122029, 85122019, 85129000, 87083090,84849000, 87087090, 70099200COMMERCIAL INVOICE CT-5216RE: 09/0491197-016SD: 2090352441/4 FREIGHTCOLLECT*TEL:11-33052000CNPJ:61.834.834/0001-97
|
N/A
|
CENTERPARTS DISTRIBUIDOR DE AUTO PA
|
2009-05-29
|
Jamaica
|
2966 Kgs
|
35 PCK
|
|
7
|
ZIMUSNT900000903
|
11 VLMS SEND: 400 BRAKE LINE IN 4 BUNDLE
|
N/A
|
CENTERPARTS DISTRIBUIDOR DE AUTO PA
|
2008-04-20
|
Jamaica
|
1513 Kgs
|
11 PCK
|