MEDUIV550724

HOUSING MACHINED AA1 MTY 1314 NOS - INVOICE NO 922981 DTD 19.0 6.2023 CONTAINING 04 PAC KAGES HOUSING MACHINED A A1 MTY 1314 NOS GR WT : 2781.000 KGS NET WT : 2 621.000 KG S INVOICE NO 7 35974 DTD 16.06.2023 CONTA I NING 12 PACKAGES AUTO MATIC BRAKE ADJUSTE R 3024 NOS GR WT : 8191.000 KG S NET WT : 7711.000 KGS INVOICE NO 736023 DTD 18 .06.2023 CONTAINING 06 P ACKAGES AUTOMATIC BRA KE ADJUSTER 1512 NOS GR WT : 4093.000 KGS NET WT : 3853.000 KGSHOUSING MACHINED AA1 MTY 1314 NOS - INVOICE NO 736076 DTD 20.0 6.2023 CONTAINING 03 PAC KAGES AUTOMATIC BRAKE AD JUSTER 756 NOS GR WT : 2046.000 KGS NET WT : 19 26.000 KGS INVOICE NO 92 2988 DTD 21.06.2023 CONTAI N ING 06 PACKAGES HOUSI NG MACHINED AA1 MTY 1872 N OS GR WT : 4271.000 KGS NET WT : 4 031.000 KGS INVOICE NO 736103 DTD 21. 06.2023CONTAINING 13 PA CKAGES AUTOMATIC BRAKE A DJUSTER 3276 NOS GR WT : 9009.000 KGS NET WT : 8489.000 KGS = CONTACT: J ESUS LAND A / BRENDA ARIAS / PATRICIA DEL AGUILA JESU S.LANDA=UNIVERSALCARGO.NET , BRENDA.ARIAS=UNIVERSALCA RGO.NET, PATRICIADELAGUILA =UNIVERSALCARGO.NET,MOB. 5 2 (55) 7959-2256 TEL. 52 ( 5 5) 5784-2584 == EMAIL ADD RESS: HALDEXMX=TETRIA.COM TEL: (817) 235-6172 E-MA IL WSANSANO=TETRIA.COMHOUSING MACHINED AA1 MTY 1314 NOS - INVOICE NO 735951 DTD 15.0 6.2023 CONTAINING 04 PAC KAGES AUTOMATIC BRAKE AD JUSTER 1008 NOS GR WT : 2728.000 KGS NET WT : 2 568.000 KG S INVOICE NO 9 22976 DTD 16.06.2023 CONTA I NING 04 PACKAGES HOUS ING MACHINED AA1 MT Y 1326 NOS GR WT : 2756.000 KG S NET WT : 2596.000 KGS INVOICE NO 922979 DTD 18 .06.2023 CONTAINING 03 P ACKAGES HOUSING MACHI NED AA1 MTY 984 NOS GR WT : 2032.000 KGS NET WT : 1912.000 KGS INVOICE NO 922983 DT D 20.06.2023 CONT AINING 07 PACKAGES HOU SING MACHINED AA1 MTY 2250 NOS GR WT : 480 1.000 K GS NET WT : 4521.000 KGS INVOICE NO 736077 DTD 2 0.06.2023 CONTAINING 04 PACKA GES AUTOMATIC BRAKE ADJUSTER 1008 NOS GR W T : 2766.000 KGS NET WT : 2606.000 KGS HS CODE : 87089900 FREIGHT PAYABL E ELESEW HEREHOUSING MACHINED AA1 MTY 1314 NOS - INVOICE NO 922974 DTD 15.0 6.2023 CONTAINING 07 PAC KAGES HOUSING MACHINED AA1 MTY 2424 NOS GR WT : 4598.000 KGS NET WT : 4318.00 KGS INVOICE NO 7 36048 DTD 19.06.2023 CONTA INI NG 07 PACKAGES AUTO MATIC BRAKE ADJUSTER 1764 NOS GR WT : 4796.000 KG S NET WT : 4516.000 KGS INVOICE NO 736050 DTD 19 .06.2023 CONTAINING 07 P ACKAGES AUTOMATIC BRAKE ADJUSTER 1764 NOS GR WT : 4923.000 KGS NET WT : 4643.000 KGS

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