CMDUSSZ1394066

FREIGHT COLLECT 392690 (HS) 1 PACKAGES 65 KGM 0.488 MTQ NCM:39269090 01 PACKAGE CONTAINING: AUTOMOTIVE SPARE PARTS AS PER COMMERCIAL INVOICE: 0002723313 NCM: 3926.90.90 FREIGHT COLLECT DU-E 23BR001563341-0 RUC 3BR0114438420000000000 0000001046696 WOODEN PACKAGE USED: TREATED AND CERTIFICATE RUC:3BR49728108200000000000000001079150 848350 (HS) 1 PACKAGES 134.568 KGM 0.7296 MTQ NCM:84835090 01 WOODEN PACKAGE CONTAINING 21 CARDOBOARD BOXES WITH 252 PC - ACCESSORY DRIVE TENSIONER ASSY. - PO: 0043246125 INVOICE: 175/23 DUE: 23BR001585512-9 RUC: 3BR025888772000000 00000000001061679 NCM: 84835090 NET WEIGHT: 113,400 KG GROSS WEIGHT: 134,568 KG MEASUREMENT: 0,729 M WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT 392690 (HS) 3 PACKAGES 252.664 KGM 3.3158 MTQ NCM:39269090 03 PACKAGES WITH: 240PC-E24.0009.028.A0.VS COVER-O/S RR VIEW MIR HSG UPR SERV PRIM 96PC- E24.0010.028.A0.VS COVER-O/S RR VIEW MIR HSG UPR SERV PRIM INVOICE: EXP-GM-C004/23 NCM: 39269090 DUE: 23BR001575395-4 RUC: 3BR00970934200000 000000000001054589 848390 (HS) 3 PACKAGES 3198 KGM 3.6868 MTQ NCM:84839000 03 WOODEN PACKAGES WITH CARDBOARD BOX CONTAINING: AUTO PARTS (BELT PULLEY CRANKSHAFT) INVOICE: MSB0328E23 DU-E: 23BR001584191-8 RUC 3BR455424532000000 00000000001060735 CHAVE DE ACESSO DA DUE 23SHI105514151 WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION) NON STACKABLE NCM CODE(S): 84839000 852589 (HS) 1 PACKAGES 191 KGM 1.26 MTQ NCM:85258919 1 WOODEN PACKAGES CONTAINING: 500 PCS CAMARA REVERSA PART NUMBER 52168417 EXW INVOICE: 024/19 NET WEIGHT: 125,000 NCM: 85258919 WOODEN PACKAGE: TREATED AND CERTIFIED DU-E:23BR001584703-7 RUC:3BR0117404720000000 0000000001061090 CONSIGNEE TAX ID: GMM3612284D0

General Motors De Mexico S De R L De Cv

RAMOS ARIZPE ASSEMBLY PLANT CARRETERA SALTILLO - MONTERREY