Who are the manufacturers of GENERAL MOTORS DE MEXICO S DE R L DE C V?

2023-11-18

9 PKG

4855KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) 01 CONTAINER 40 HC (6) CARDBOARD BOXES WITH WOODEN BASE (3) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R61483 DUE: 23BR001688096-8 NET WEIGHT:613,500KGS NCM: 87081000,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-11-18

9 PKG

4441KG

870829 (HS) 01 CONTAINER 40 HC (1) WOODEN BOXES (5) CARDBOARD BOXES WITH WOODEN BASE (3) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R61503 DUE: 23BR001688098-4 NET WEIGHT:588,620KGS NCM: 87082999,87082993, 87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT AS PER AGREEMENT FREIGHT COLLECT

HS 940360

2023-11-18

15 PKG

5087KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) 01 CONTAINER 40 HC (3) CARDBOARD BOXES WITH WOODEN BASE (12) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R61693 DUE: 23BR001693755-2 NET WEIGHT:681,000KGS NCM: 87082999,87085080, 87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-11-18

16 PKG

4933KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) 01 CONTAINER 40 HC (3) WOODEN BOXES (13) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R61533 DUE:23BR001688095-0 NET WEIGHT:657,430KGS NCM:87082999,87082993, 70072100 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-11-18

7 PKG

6009KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) 01 CONTAINER 40 HC (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R61513 DUE: 23BR001688094-1 NET WEIGHT:1.264,720KGS NCM:70072100,87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 350699

2023-11-18

24 BOX

4450KG

870829 (HS) 01 CONTAINER 40 HC (24) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R60693 DUE: 23BR001665393-7 NET WEIGHT:276,000KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT AS PER AGREEMENT FREIGHT COLLECT

HS 842330

2023-06-10

16 PKG

7034KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:4099190 NCM:87082999 NCM:84219999 NCM:87089990 NCM:70091000 NCM:87087090 NCM:85122022 NCM:87081000 NCM:85122011 NCM:87082992 NCM:87083090 NCM:83023000 NCM:40093100 NCM:40161010 NCM:84159090 NCM:85129000 NCM:87089490 NCM:83021000 NCM:87089100 NCM:85122021 NCM:84145990 NCM:87085099 NCM:85122023 NCM:84831019 NCM:84099112 NCM:84148021 NCM:87082994 01 CONTAINER 40 HC CONTAINER CONTAINING: (5) WOODEN CRATE (3) CARDBOARD BOXES (8) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R42363 DUE: 23BR000706894-6 NET WEIGHT:2.127,499KGS NCM:84099190,87082999, 84219999,87089990 70091000,87087090, 85122022,87081000 85122011,87082992, 87083090,83023000 40093100,40161010, 84159090,85129000 87089490,83021000, 87089100,85122021 84145990,87085099, 85122023,84831019 84099112,84148021, 87082994 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-06-10

7 PKG

7902KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87083090 NCM:39174090 NCM:87082999 NCM:85111000 NCM:87089100 NCM:40169300 NCM:40169990 NCM:85115010 NCM:87082994 NCM:87089300 NCM:87082992 NCM:87081000 NCM:85371090 NCM:40093290 NCM:87084090 NCM:85443000 NCM:85113020 NCM:87089990 NCM:83023000 NCM:84219999 NCM:84133030 NCM:94019900 NCM:90292010 NCM:87083019 NCM:85114000 NCM:87088000 NCM:84099190 NCM:87087090 NCM:39199020 NCM:85122022 NCM:73202090 NCM:85365090 NCM:73181500 NCM:39269090 NCM:85291090 NCM:40093100 NCM:85129000 01 CONTAINER 40 HC CONTAINER CONTAINING: (3) WOODEN CRATE (1) A GRANEL (28) CARDBOARD BOXES (2) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R42413 DUE: 23BR000707166-1 NET WEIGHT:2.371,959 KGS NCM:87083090,39174090, 87082999,85111000 87089100,40169300,40169990, 85115010 87082994,87089300,87082992, 87081000 85371090,40093290,87084090, 85443000 85113020,87089990,83023000, 84219999 84133030,94019900,90292010, 87083019 85114000,87088000,84099190, 87087090 39199020,85122022,73202090, 85365090 73181500,39269090,85291090, 40093100 85129000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-06-10

9 PKG

4670KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87081000 NCM:87082999 01 CONTAINER 40 HC S AID TO CONTAIN: (4) WOODEN CRATE (2) CARDBOARD BOXES WITH WOODEN BASE (3) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R42533 DUE: 23BR000706893-8 NET WEIGHT:500,000KGS NCM:87081000,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-06-10

7 PKG

5535KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R42503 DUE: 23BR000706895-4 NET WEIGHT: 1.050,000 KGS NCM:87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-06-10

9 PKG

4871KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87081000 NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (6) WOODEN CRATE (3) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R42543 DUE: 23BR000706891-1 NET WEIGHT:516,000KGS NCM:87082999,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-06-01

25 PKG

4475KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 870829 (HS) NCM:87082993 NCM:87082200 NCM:87082991 NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (1) WOODEN BOXES (24) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R41423 DUE: 23BR000660779-7 NET WEIGHT:374,350KGS NCM: 87082993,87082200, 87082991,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-06-01

25 PKG

4726KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 870829 (HS) NCM:87082999 NCM:87082993 01 CONTAINER 40 HC CONTAINER CONTAINING: (1) WOODEN BOXES (24) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R41203 DUE: 23BR000660785-1 NET WEIGHT: 447,000KGS NCM: 87082999,87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-06-01

7 PKG

5552KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 870829 (HS) NCM:87082999 NCM:87082991 NCM:87082993 01 CONTAINER 40 HC CONTAINER CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R41173 DUE: 23BR000660787-8 NET WEIGHT: 1.022,800 KGS NCM: 87082999,87082991, 87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-06-01

25 PKG

4608KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 870829 (HS) NCM:87082999 NCM:87082993 NCM:87082200 01 CONTAINER 40 HC CONTAINER CONTAINING: (1) WOODEN BOXES (24) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R41253 DUE: 23BR000660776-2 NET WEIGHT:472,200KGS NCM: 87082999,87082993,87082200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-06-01

7 PKG

5756KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 870829 (HS) NCM:87082999 NCM:87082993 NCM:87082200 NCM:87082991 01 CONTAINER 40 HC CONTAINER CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R41213 DUE: 23BR000660774-6 NET WEIGHT: 1.128,100KGS NCM: 87082999,87082993, 87082200,87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-06-01

26 PKG

4674KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 870829 (HS) NCM:87082999 NCM:87081000 01 CONTAINER 40 HC CONTAINER CONTAINING: (2) CARDBOARD BOXES WITH WOODEN BASE (24) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R41453 DUE: 23BR000660780-0 NET WEIGHT:399,910KGS NCM: 87082999,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-06-01

7 PKG

5420KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 870829 (HS) NCM:87082999 NCM:87082993 01 CONTAINER 40 HC CONTAINER CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R41183 DUE: 23BR000660783-5 NET WEIGHT:951,000KGS NCM: 87082999,87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-06-01

7 PKG

5135KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 870829 (HS) NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R41193 DUE: 23BR000660788-6 NET WEIGHT: 683,000KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-06-01

19 PKG

5194KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 870829 (HS) NCM:87084080 NCM:87082999 NCM:87081000 01 CONTAINER 40 HC CONTAINER CONTAINING: (2) WOODEN CRATE (17) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R41463 DUE: 23BR000660782-7 NET WEIGHT:1.006,348KGS NCM: 87084080,87082999,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-06-01

25 PKG

4619KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 870829 (HS) NCM:87082999 NCM:87081000 01 CONTAINER 40 HC CONTAINER CONTAINING: (1) CARDBOARD BOXES WITH WOODEN BASE (24) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R41393 DUE: 23BR000660777-0 NET WEIGHT:362,940KGS NCM: 87082999,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-05-13

22 PKG

6384KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:84099190 NCM:87082994 NCM:84219999 NCM:87082999 NCM:87082992 NCM:87081000 NCM:85122022 NCM:87089990 NCM:87088000 NCM:85122023 NCM:87089100 NCM:84159090 NCM:83023000 NCM:84145990 NCM:84189900 NCM:87089200 NCM:84099112 01 CONTAINER 40 HC (5) WOODEN CRATE (13) CARDBOARD BOXES (4) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R38813 DUE: 23BR000540776-0 NET WEIGHT:1.671,083 KGS NCM: 84099190,87082994, 84219999,87082999,87082992, 87081000,85122022,87089990, 87088000,85122023,87089100, 84159090,83023000,84145990, 84189900,87089200,84099112 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-05-13

7 PKG

5240KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 01 CONTAINER 40 HC (7) CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R38393 DUE: 23BR000540760-3 NET WEIGHT:714,000KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-05-13

9 PKG

4973KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 NCM:87081000 01 CONTAINER 40 HC (6) WOODEN CRATE (3) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R38413 DUE: 23BR000540762-0 NET WEIGHT:562,000 KGS NCM: 87082999,87081000 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-05-13

7 PKG

5741KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082993 NCM:87082999 01 CONTAINER 40 HC (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R38533 DUE: 23BR000541623-8 NET WEIGHT: 1.065,500 KGS NCM: 87082993,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-05-13

7 PKG

5320KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 852692 (HS) NCM:87082999 01 CONTAINER 40 HC (7) CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R38373 DUE: 23BR000540758-1 NET WEIGHT:714,000KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-05-13

9 PKG

4702KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 NCM:87081000 01 CONTAINER 40 HC (6) WOODEN CRATE (3) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R38523 DUE: 23BR000540772-7 NET WEIGHT:381,000KGS NCM: 87082999,87081000 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-05-13

9 PKG

5240KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 01 CONTAINER 40 HC (7) CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R38513 DUE: 23BR000540767-0 NET WEIGHT:714,000KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-05-13

9 PKG

4812KG

FREIGHT AS PER AGGREEMENT FREIGHT TO BE PAID BY GM IN MXICO 870829 (HS) NCM:87081000 NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R39263 DUE: 23BR000585958-0 NET WEIGHT: 832,000 KGS NCM:87082999,87082991, 87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-05-13

7 PKG

5571KG

FREIGHT AS PER AGGREEMENT FREIGHT TO BE PAID BY GM IN MXICO 870829 (HS) NCM:87082999 NCM:87082991 NCM:87082993 01 CONTAINER 40 HC SAID TO CONTAIN: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R39263 DUE: 23BR000585958-0 NET WEIGHT: 832,000 KGS NCM:87082999,87082991, 87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED AND MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-05-10

18 PKG

4873KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082993 NCM:87082999 01 CONTAINER 40 HC (3) WOODEN BOXES (15) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R38673 DUE: 23BR000540764-6 NET WEIGHT:477,000 KGS NCM: 87082999,87082993 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-05-10

7 PKG

5585KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 01 CONTAINER 40 HC (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R37303 DUE: 23BR000514443-2 NET WEIGHT:1.022,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-05-10

7 PKG

5905KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 NCM:87082200 01 CONTAINER 40 HC (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R37353 DUE: 23BR000514449-1 NET WEIGHT:1.105,200 KGS NCM: 87082999,87082200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 350699

2023-05-10

18 PKG

5430KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082993 NCM:87082999 01 CONTAINER 40 HC (7) CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R38683 DUE: 23BR000540765-4 NET WEIGHT:714,000KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-05-10

40 PKG

7544KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 852692 (HS) NCM:85269200 NCM:87089990 NCM:70091000 NCM:87082994 NCM:87082999 NCM:87089100 NCM:87084090 NCM:87081000 NCM:84099190 NCM:85269100 NCM:85122021 NCM:40169990 NCM:84159090 NCM:94019900 01 CONTAINER 40 HC (2) WOODEN CRATE (5) A GRANEL (4) WOODEN BOXES (28) CARDBOARD BOXES (1) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R37823 DUE: 23BR000514442-4 NET WEIGHT: 2.449,740 KGS NCM: 85269200,87089990,70091000, 87082994,87082999,87089100, 87084090,87081000,84099190, 85269100,85122021,40169990, 84159090, 94019900 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-05-10

9 PKG

4775KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87081000 NCM:87082999 01 CONTAINER 40 HC (6) WOODEN CRATE (3) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R37293 DUE: 23BR000514448-3 NET WEIGHT:528,000 KGS NCM: 87081000,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 290420

2023-05-10

31 PKG

5097KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 NCM:70072100 NCM:70071100 NCM:87082200 NCM:87081000 01 CONTAINER 40 HC (1) WOODEN BOXES (30) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R37443 DUE: 23BR000514450-5 NET WEIGHT:1.155,885KGS NCM: 87082999,70072100, 70071100,87082200,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 350699

2023-05-10

9 PKG

4662KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 NCM:87081000 01 CONTAINER 40 HC (4) WOODEN CRATE (2) CARDBOARD BOXES WITH WOODEN BASE (3) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R37283 DUE: 23BR000514447-5 NET WEIGHT:404,400KGS NCM: 87082999,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-04-29

25 PKG

4556KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87081000 NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: (1) WOODEN CRATE (24) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R33933 DUE:23BR000349355-3 NET WEIGHT: NCM: 87081000,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-29

16 PKG

6267KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:7084090 NCM:87081000 NCM:87082992 NCM:87082999 NCM:40093290 NCM:87089100 NCM:40169300 NCM:87089300 NCM:84099190 NCM:70091000 NCM:87089490 NCM:85122023 NCM:85371090 NCM:87089990 NCM:85443000 NCM:84137080 NCM:87083090 NCM:87087090 NCM:87089200 NCM:40093100 NCM:40091100 NCM:83012000 NCM:94019900 NCM:73202090 NCM:84133010 NCM:85182990 NCM:83023000 NCM:87088000 NCM:85129000 NCM:85122022 NCM:84189900 NCM:87089482 NCM:84099112 01 CONTAINER 40 HC SAID TO CONTAIN: (7) WOODEN CRATE (9) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R34053 DUE:23BR000349406-1 NET WEIGHT: NCM: 7084090,87081000 87082992,87082999 40093290,87089100 40169300,87089300 84099190,70091000 87089490,85122023 85371090,87089990 85443000,84137080 87083090,87087090 87089200,40093100 40091100,83012000 94019900,73202090 84133010,85182990 83023000,87088000 85129000,85122022 84189900,87089482 84099112 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-29

30 PKG

8159KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87084090 NCM:87082999 NCM:87089990 NCM:94019900 NCM:84159090 NCM:87082992 NCM:40093100 NCM:84189900 NCM:87087090 NCM:39269090 NCM:84133010 NCM:85129000 NCM:73182900 NCM:90271000 NCM:85013110 NCM:73181500 NCM:39174090 NCM:87081000 NCM:84099190 NCM:84818097 NCM:40091290 NCM:40169300 NCM:83023000 NCM:90318099 NCM:87088000 NCM:73181900 NCM:73181400 NCM:90261029 NCM:84099116 NCM:87089300 NCM:39263000 NCM:87089100 NCM:40170000 NCM:85365090 NCM:85369090 NCM:73261900 NCM:40169990 NCM:85291090 NCM:83012000 NCM:85443000 NCM:87089490 NCM:85111000 NCM:70091000 NCM:84818021 NCM:84219999 NCM:40091100 NCM:87083090 NCM:84249090 NCM:87089200 NCM:85113020 NCM:84137080 NCM:87083019 NCM:84099112 NCM:85122023 NCM:84212300 NCM:85122011 NCM:40093290 01 CONTAINER 40 HC SAID TO CONTAIN: (2) WOODEN CRATE (26) CARDBOARD BOXES (2) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R33983 DUE:23BR000349414-2 NET WEIGHT: NCM: 87084090,87082999 87089990,94019900 84159090,87082992 40093100,84189900 87087090,39269090 84133010,85129000 73182900,90271000 85013110,73181500 39174090,87081000 84099190,84818097 40091290,40169300 83023000,90318099 87088000,73181900 73181400,90261029 84099116,87089300 39263000,87089100 40170000,85365090 85369090,73261900 40169990,85291090 83012000,85443000 87089490,85111000 70091000,84818021 84219999,40091100 87083090,84249090 87089200,85113020 84137080,87083019 84099112,85122023 84212300,85122011 40093290 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-04-29

25 PKG

4416KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87081000 NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: (1) WOODEN CRATE (24) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R33913 DUE:23BR000349352-9 NET WEIGHT: NCM: 87081000,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-29

7 PKG

5151KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R34123 DUE:23BR000349342-1 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-29

20 PKG

7722KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87089300 NCM:40169300 NCM:40169990 NCM:87089100 NCM:84137080 NCM:85392910 NCM:87082999 NCM:40091290 NCM:87088000 NCM:84831019 NCM:87084090 NCM:87087090 NCM:70091000 NCM:84189900 NCM:87089990 NCM:87081000 NCM:39269090 NCM:84159090 NCM:39199020 NCM:40093290 NCM:85129000 NCM:84099112 NCM:87082992 NCM:70071100 NCM:87089482 NCM:85443000 NCM:87085099 NCM:87083019 NCM:84219999 NCM:40092290 NCM:87089490 NCM:84099190 NCM:87083090 NCM:84831020 NCM:84143091 NCM:85269200 01 CONTAINER 40 HC SAID TO CONTAIN: (6) WOODEN CRATE (2) WOODEN BOXES (12) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R33953 DUE:23BR000349359-6 NET WEIGHT: NCM: 87089300,40169300 40169990,87089100 84137080,85392910 87082999,40091290 87088000,84831019 87084090,87087090 70091000,84189900 87089990,87081000 39269090,84159090 39199020,40093290 85129000,84099112 87082992,70071100 87089482,85443000 87085099,87083019 84219999,40092290 87089490,84099190 87083090,84831020 84143091,85269200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-04-29

27 PKG

5193KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 NCM:87089990 01 CONTAINER 40 HC SAID TO CONTAIN: (27) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R33923 DUE:23BR000349354-5 NET WEIGHT: NCM: 87082999,87089990 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-29

16 PKG

7276KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87087090 NCM:85113020 NCM:87082999 NCM:73202090 NCM:87089990 NCM:87089100 NCM:70091000 NCM:90261029 NCM:84137080 NCM:40169300 NCM:87081000 NCM:87089300 NCM:40093100 NCM:39174090 NCM:40091100 NCM:84099190 NCM:39269090 NCM:87083090 NCM:40091290 NCM:73181500 NCM:90271000 NCM:40093290 NCM:87088000 NCM:84818092 NCM:40170000 NCM:85365090 NCM:85392910 NCM:85392110 NCM:84835090 NCM:85443000 NCM:87084090 NCM:84825090 NCM:83023000 NCM:83012000 NCM:90328929 NCM:87089490 NCM:90319090 NCM:40169990 NCM:84824000 NCM:84099111 NCM:85258919 NCM:85111000 NCM:84818021 NCM:84099116 NCM:85013110 NCM:84818099 NCM:40161010 NCM:85291090 NCM:39263000 NCM:73182900 NCM:85361000 NCM:85364100 NCM:83016000 NCM:85369090 NCM:73181600 NCM:90318099 NCM:84841000 NCM:85129000 NCM:87082992 NCM:84821090 NCM:73181900 NCM:90251990 NCM:87085099 NCM:84833029 NCM:85366100 NCM:73269090 NCM:40103100 NCM:48239099 NCM:84219999 01 CONTAINER 40 HC SAID TO CONTAIN: (2) WOODEN CRATE (4) CARDBOARD BOXES (10) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R34243 DUE:23BR000349345-6 NET WEIGHT: NCM: 87087090,85113020 87082999,73202090 87089990,87089100 70091000,90261029 84137080,40169300 87081000,87089300 40093100,39174090 40091100,84099190 39269090,87083090 40091290,73181500 90271000,40093290 87088000,84818092 40170000,85365090 85392910,85392110 84835090,85443000 87084090,84825090 83023000,83012000 90328929,87089490 90319090,40169990 84824000,84099111 85258919,85111000 84818021,84099116 85013110,84818099 40161010,85291090 39263000,73182900 85361000,85364100 83016000,85369090 73181600,90318099 84841000,85129000 87082992,84821090 73181900,90251990 87085099,84833029 85366100,73269090 40103100,48239099 84219999 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-04-29

24 PKG

7788KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87083090 NCM:40091290 NCM:84818021 NCM:40169300 NCM:84189900 NCM:84099190 NCM:87082999 NCM:87089990 NCM:40093290 NCM:87084090 NCM:40169990 NCM:87081000 NCM:40093100 NCM:39174090 NCM:40091100 NCM:87089100 NCM:87089300 NCM:87082992 NCM:85122011 01 CONTAINER 40 HC SAID TO CONTAIN: (5) WOODEN CRATE (2) WOODEN BOXES (15) CARDBOARD BOXES (2) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R34323 DUE:23BR000349408-8 NET WEIGHT: NCM: 87083090,40091290 84818021,40169300 84189900,84099190 87082999,87089990 40093290,87084090 40169990,87081000 40093100,39174090 40091100,87089100 87089300,87082992 85122011 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-04-29

24 PKG

7051KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082992 NCM:87087090 NCM:40091290 NCM:85122011 NCM:84099190 NCM:87081000 NCM:84159090 NCM:87084090 NCM:40169300 NCM:40093290 NCM:39263000 NCM:87082999 NCM:40093100 NCM:84137080 01 CONTAINER 40 HC SAID TO CONTAIN: (3) WOODEN CRATE (21) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R34583 DUE:23BR000351775-4 NET WEIGHT: NCM: 87082992,87087090 40091290,85122011 84099190,87081000 84159090,87084090 40169300,40093290 39263000,87082999 40093100, 84137080 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-29

7 PKG

5195KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: (7) CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R34153 DUE:23BR000349410-0 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-29

7 PKG

5257KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: (7) CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R34143 DUE:23BR000349411-8 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-29

7 PKG

5257KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: (7) CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R34133 DUE:23BR000349409-6 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-21

7 PKG

5436KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 NCM:87081000 01 CONTAINER 40 HC (1) WOODEN CRATE (6) WOODEN BOXES COMMERCIAL INVOICE:R36083 CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA DUE:23BR000418474-0 NET WEIGHT: NCM: 87082999,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-04-21

24 PKG

7012KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87089300 NCM:40091100 NCM:83012000 NCM:40169300 NCM:73181500 NCM:84099190 NCM:87082999 NCM:83023000 NCM:85269100 NCM:85269200 NCM:87089100 NCM:87081000 NCM:84133090 NCM:87088000 NCM:70091000 NCM:87083090 NCM:40161010 NCM:39263000 NCM:40169990 NCM:87089990 NCM:39199020 NCM:85123000 NCM:85365090 NCM:90319090 NCM:40093100 NCM:84099116 NCM:84833029 NCM:85291090 NCM:39269090 NCM:40093290 NCM:84099120 NCM:84841000 NCM:84818092 NCM:85366100 NCM:40170000 NCM:73182200 NCM:87084090 NCM:83021000 NCM:90318099 NCM:85122022 NCM:94019900 NCM:73181400 NCM:85443000 NCM:85122019 NCM:90275090 NCM:40094210 NCM:87087090 NCM:85129000 NCM:85258919 NCM:73202090 NCM:83017000 NCM:85013110 NCM:3182900 NCM:73202010 NCM:40091290 NCM:87082200 NCM:84099112 NCM:87082992 01 CONTAINER 40 HC (4) WOODEN CRATE (20) CARDBOARD BOXES COMMERCIAL INVOICE:R36473 CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA DUE:23BR000423847-6 NET WEIGHT: NCM: 87089300,40091100, 83012000,40169300, 73181500, 84099190,87082999,83023000, 85269100,85269200,87089100, 87081000, 84133090,87088000, 70091000,87083090, 40161010, 39263000,40169990,87089990 39199020,85123000,85365090, 90319090, 40093100,84099116, 84833029,85291090, 39269090, 40093290,84099120,84841000, 84818092,85366100,40170000, 73182200, 87084090,83021000, 90318099,85122022, 94019900, 73181400,85443000,85122019, 90275090,40094210,87087090, 85129000, 85258919,73202090, 83017000,85013110, 3182900, 73202010,40091290,87082200, 84099112, 87082992 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-21

27 PKG

9114KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87089990 NCM:84219999 NCM:84099190 NCM:87089490 NCM:87089100 NCM:87082999 NCM:84818021 01 CONTAINER 40 HC (2) WOODEN CRATE (4) WOODEN BOXES (11) CARDBOARD BOXES (10) WOODEN PALLET COMMERCIAL INVOICE:R35873 CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA DUE:23BR000418470-8 NET WEIGHT: 4.170,786 KGS NCM: 87089990,84219999, 84099190,87089490 87089100,87082999,84818021 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-04-21

7 PKG

5795KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082993 01 CONTAINER 40 HC (7) WOODEN BOXES COMMERCIAL INVOICE:R36073 CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA DUE:23BR000418473-2 NET WEIGHT: 1.151,500 KGS NCM: 87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-21

16 PKG

6954KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 NCM:87089100 NCM:87081000 NCM:87089990 NCM:87084090 NCM:87082200 NCM:94019900 NCM:87083090 NCM:90292010 NCM:85443000 NCM:87082100 NCM:85371090 NCM:84133010 NCM:85182990 NCM:70091000 NCM:84099190 NCM:85122022 NCM:87088000 NCM:84189900 NCM:87089300 NCM:40093290 NCM:40161010 NCM:39199020 NCM:84213990 NCM:83012000 NCM:40093100 NCM:40091100 NCM:73181500 01 CONTAINER 40 HC (6) WOODEN CRATE (9) CARDBOARD BOXES (1) WOODEN PALLET COMMERCIAL INVOICE:R36163 CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA DUE:23BR000418477-5 NET WEIGHT: NCM: 87082999,87089100, 87081000, 87089990, 87084090, 87082200,94019900, 87083090, 90292010,85443000,87082100, 85371090,84133010,85182990, 70091000, 84099190, 85122022, 87088000,84189900, 87089300, 40093290,40161010,39199020, 84213990, 3012000,40093100, 40091100, 73181500 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-04-21

13 PKG

6427KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87089990 NCM:84219999 NCM:84099190 NCM:87089490 NCM:87089100 NCM:87082999 NCM:84818021 01 CONTAINER 40 HC (8) WOODEN CRATE (3) CARDBOARD BOXES (2) WOODEN PALLET COMMERCIAL INVOICE:R35893 CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA DUE:23BR000418471-6 NET WEIGHT: 1.701,338 KGS NCM: 87089490,87089100, 87082999,87081000,84099190, 84219999,84212300,87084090, 84133090,70091000,85371090, 83012000, 83016000,87083090, 87089481,84213990, 84159090, 87089990 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-04-21

16 PKG

8304KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87085080 NCM:87085099 NCM:87082999 NCM:87089100 NCM:84831019 NCM:87089300 NCM:85122022 NCM:87088000 NCM:70091000 NCM:87083090 NCM:85122023 NCM:87087090 NCM:87082992 NCM:87081000 NCM:84099112 NCM:87084090 NCM:87089990 NCM:73201000 NCM:84159090 NCM:94019900 NCM:39199020 NCM:94049000 NCM:84099190 NCM:84133090 NCM:87089490 NCM:84219999 NCM:84831020 NCM:40169990 NCM:87083019 NCM:84138100 NCM:84189900 NCM:85443000 NCM:85122021 01 CONTAINER 40 HC (7) WOODEN CRATE (2) WOODEN BOXES (6) CARDBOARD BOXES (1) WOODEN PALLET COMMERCIAL INVOICE:R36143 CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA DUE:23BR000418996-3 NET WEIGHT: NCM: 87085080,87085099, 87082999,87089100 84831019,87089300,85122022, 87088000,70091000,87083090, 85122023, 87087090, 87082992, 87081000,84099112, 87084090, 87089990,73201000,84159090, 94019900,39199020,94049000, 84099190,84133090,87089490, 84219999,84831020,40169990, 87083019,84138100,84189900, 85443000, 85122021 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-04-21

7 PKG

5166KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 NCM:87082993 NCM:87081000 NCM:87082991 01 CONTAINER 40 HC (1) WOODEN CRATE (6) WOODEN BOXES COMMERCIAL INVOICE:R36113 CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA DUE:23BR000418475-9 NET WEIGHT: NCM:87082999,87082993, 87081000,87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-04-15

24 PKG

4439KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87081000 NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: (1) WOODEN CRATE (23) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R34033 DUE:23BR000349361-8 NET WEIGHT: NCM: 87081000,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-15

9 PKG

5384KG

FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATION CHARGES TO BE PAID BYIN MXICO 870829 (HS) NCM:84073490 NCM:87082993 NCM:87082999 NCM:87081000 01 CONTAINER 40 HC (7) WOODEN BOXES (2) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R35603 DUE:23BR000389964-9 NET WEIGHT: NCM: 84073490,87082993 87082999,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-15

8 PKG

4774KG

FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATION CHARGES TO BE PAID BYIN MXICO 870829 (HS) NCM:87081000 NCM:87085080 NCM:87082999 NCM:83023000 01 CONTAINER 40 HC (6) WOODEN CRATE (2) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R35423 DUE:23BR000389962-2 NET WEIGHT: NCM: 87081000,87085080, 87082999,83023000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 262099

2023-04-15

7 PKG

5523KG

FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATION CHARGES TO BE PAID BYIN MXICO 870829 (HS) NCM:87082991 NCM:87082999 01 CONTAINER 40 HC (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R35433 DUE:23BR000389963-0 NET WEIGHT: NCM: 87082991,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-09

27 PKG

4395KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87084080 NCM:87082999 01 CONTAINER 40 HC CONTAINING: (27) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R31423 DUE: 23BR000220413-2 NET WEIGHT: NCM: 87084080,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-09

7 PKG

5065KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 01 CONTAINER 40 HC CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R32103 DUE: 23BR000238094-1 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-09

9 PKG

5115KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:70072100 NCM:87082999 NCM:87081000 NCM:87082991 NCM:70071100 01 CONTAINER 40 HC CONTAINING: (2) WOODEN CRATE (3) WOODEN BOXES (1) CARDBOARD BOXES WITH WOODEN BASE (3) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R31253 DUE:23BR000220410-8 NET WEIGHT: NCM: 70072100,87082999 87081000,87082991 70071100 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-04-09

28 PKG

4623KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 01 CONTAINER 40 HC CONTAINING: (28) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R31493 DUE:23BR000220414-0 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-09

14 PKG

6379KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87087090 NCM:70071100 NCM:94049000 NCM:87089990 NCM:84145990 NCM:87082999 NCM:87081000 NCM:85115010 NCM:87088000 NCM:84149020 NCM:70091000 NCM:85443000 NCM:85371090 NCM:84219999 NCM:84818021 NCM:87089300 NCM:85123000 NCM:84835090 NCM:83023000 NCM:39263000 NCM:87082992 NCM:87089100 NCM:84133010 01 CONTAINER 40 HC CONTAINING: (8) WOODEN CRATE (6) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R31903 DUE: 23BR000238093-3 NET WEIGHT: NCM: 87087090,70071100 94049000,87089990 84145990,87082999 87081000,85115010 87088000,84149020 70091000,85443000 85371090,84219999 84818021,87089300 85123000,84835090 83023000,39263000 87082992,87089100 84133010 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-09

8 PKG

4707KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87081000 NCM:87082991 NCM:87082999 NCM:87089990 01 CONTAINER 40 HC CONTAINING: (2) WOODEN CRATE (4) CARDBOARD BOXES WITH WOODEN BASE (2) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R32113 DUE:23BR000238095-0 NET WEIGHT: NCM: 87081000,87082991 87082999,87089990 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-04-09

9 PKG

4679KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87081000 NCM:87082999 01 CONTAINER 40 HC CONTAINING: (6) WOODEN CRATE (3) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R32123 DUE: 23BR000238096-8 NET WEIGHT: NCM: 87081000,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-04-09

7 PKG

5929KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082993 NCM:87082200 01 CONTAINER 40 HC CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R31103 DUE: 23BR000220412-4 NET WEIGHT: NCM: 87082993,87082200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-03-24

26 PKG

10197KG

870829 (HS) NCM:40169300 NCM:87089300 NCM:85113020 NCM:84099190 NCM:87082999 NCM:87081000 NCM:87089990 NCM:87088000 NCM:84831019 NCM:85443000 NCM:73202010 NCM:87087090 NCM:87085099 NCM:84143091 NCM:87084090 NCM:87083090 NCM:87089490 NCM:87083019 NCM:83021000 NCM:73181600 NCM:39269090 NCM:84149020 NCM:85122023 NCM:84133030 NCM:40169990 NCM:84819090 NCM:87082992 NCM:84145990 NCM:70091000 NCM:84213990 NCM:87089100 NCM:84099112 NCM:85122011 NCM:40091100 NCM:40093100 NCM:84821010 NCM:84818099 NCM:84099111 01 CONTAINER 40 HC SAID TO CONTAIN: (4) WOODEN CRATE (8) WOODEN BOXES (14) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R32173 DUE:23BR000307845-9 NET WEIGHT: NCM: 40169300,87089300 85113020,84099190 87082999,87081000 87089990,87088000 84831019,85443000 73202010,87087090 87085099,84143091 87084090,87083090 87089490,87083019 83021000,73181600 39269090,84149020 85122023,84133030 40169990,84819090 87082992,84145990 70091000,84213990 87089100,84099112 85122011,40091100 40093100,84821010 84818099, 84099111 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION SHIPPED ON BOARD LIMPIOS A BORDO FREIGHT COLLECT IN MXICO TOTAL PKGS 26 PK

HS 940360

2023-03-24

18 PKG

6128KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87081000 NCM:87082992 NCM:87089100 NCM:40169300 NCM:90318099 NCM:87082999 NCM:39174090 NCM:87082994 NCM:84219999 NCM:85122011 NCM:87085080 01 CONTAINER 40 HC SAID TO CONTAIN: (7) WOODEN CRATE (5) A GRANEL (6) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R33593 DUE:23BR000307851-3 NET WEIGHT: NCM: 87081000,87082992 87089100,40169300 90318099,87082999 39174090,87082994 84219999,85122011 87085080 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-03-24

7 PKG

5445KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 NCM:87082993 01 CONTAINER 40 HC SAID TO CONTAIN: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R33683 DUE:23BR000307852-1 NET WEIGHT: NCM: 87082999,87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-03-24

9 PKG

4991KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87081000 NCM:87082999 NCM:87089990 01 CONTAINER 40 HC SAID TO CONTAIN: (6) WOODEN CRATE (3) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R33553 DUE:23BR000307850-5 NET WEIGHT: NCM: 87081000,87082999 87089990 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 290420

2023-03-24

22 PKG

6693KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082999 NCM:84219999 NCM:87084090 NCM:87081000 NCM:84133030 NCM:87085099 NCM:40169300 NCM:84159090 NCM:87089990 NCM:83012000 NCM:87082200 NCM:94019900 NCM:85371090 NCM:84133010 NCM:39269090 NCM:87088000 NCM:87083090 NCM:84189900 NCM:40169990 NCM:84818097 NCM:87089100 NCM:87082992 NCM:85122011 NCM:40091290 01 CONTAINER 40 HC SAID TO CONTAIN: (3) WOODEN CRATE (9) CARDBOARD BOXES (10) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R33363 DUE:23BR000307849-1 NET WEIGHT: NCM: 87082999,84219999 87084090,87081000 84133030,87085099 40169300,84159090 87089990,83012000 87082200,94019900 85371090,84133010 39269090,87088000 87083090,84189900 40169990,84818097 87089100,87082992 85122011,40091290 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-03-24

21 PKG

8132KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:84133030 NCM:87084090 NCM:70091000 NCM:87082999 NCM:87085099 NCM:83016000 NCM:87089990 NCM:87088000 NCM:40169300 NCM:85113020 NCM:87083090 NCM:87081000 NCM:87089300 NCM:84099190 NCM:84213990 NCM:87089490 NCM:87082992 NCM:39269090 NCM:40169990 NCM:40093290 NCM:40092290 NCM:94019900 NCM:84159090 NCM:84841000 NCM:87089100 NCM:40103100 NCM:70071100 NCM:87087090 NCM:84149020 NCM:85122023 NCM:85122011 NCM:84133090 NCM:84137080 NCM:85371090 NCM:84133010 NCM:84099120 NCM:85369090 NCM:90318099 NCM:40091100 NCM:83023000 NCM:84249090 NCM:85122022 NCM:85365090 NCM:85443000 NCM:85258919 NCM:73202090 NCM:73181500 NCM:84839000 NCM:85013110 NCM:40093100 NCM:39174090 NCM:90261029 NCM:40170000 NCM:85331000 NCM:39263000 NCM:48239099 NCM:84821010 NCM:73182900 NCM:90303390 NCM:39199020 NCM:84099114 NCM:40091290 NCM:85364100 NCM:84811000 NCM:73181600 NCM:84099111 NCM:84818099 NCM:73269090 NCM:83012000 NCM:85129000 NCM:84831019 NCM:40161010 NCM:85111000 NCM:84219999 01 CONTAINER 40 HC SAID TO CONTAIN: (6) WOODEN CRATE (1) WOODEN BOXES (14) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R33013 DUE:23BR000307906-4 NET WEIGHT: NCM: 84133030,87084090 70091000,87082999 87085099,83016000 87089990,87088000 40169300,85113020 87083090,87081000 87089300,84099190 84213990,87089490 87082992,39269090 40169990,40093290 40092290,94019900 84159090,84841000 87089100,40103100 70071100,87087090 84149020,85122023 85122011,84133090 84137080,85371090 84133010,84099120 85369090,90318099 40091100,83023000 84249090,85122022 85365090,85443000 85258919,73202090 73181500,84839000 85013110,40093100 39174090,90261029 40170000,85331000 39263000,48239099 84821010,73182900 90303390,39199020 84099114,40091290 85364100,84811000 73181600,84099111 84818099,73269090 83012000,85129000 84831019,40161010 85111000, 84219999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-03-24

7 PKG

5220KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 870829 (HS) NCM:87082993 NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R33703 DUE: 23BR000307853-0 NET WEIGHT: NCM: 87082993,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-03-11

17 PKG

6281KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO 870829 (HS) NCM:84073490 NCM:87082999 NCM:87081000 NCM:87082991 01 CONTAINER 40 HC CONTAINER CONTAINING: (3) WOODEN BOXES (14) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS COMMERCIAL INVOICE:R29253 DUE: 23BR000171098-0 NET WEIGHT:1.323,440 KGS NCM: 84073490,87082999 87081000,87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-03-11

11 PKG

5676KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO 870829 (HS) NCM:87082999 NCM:87082993 NCM:87085080 01 CONTAINER 40 HC CONTAINER CONTAINING: (5) WOODEN BOXES (6) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS COMMERCIAL INVOICE:R30213 DUE: 23BR000171105-7 NET WEIGHT:1.123,000 KGS NCM: 87082999,87082993 87085080 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-03-11

7 PKG

4840KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO 870829 (HS) NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (7) CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS COMMERCIAL INVOICE:R30453 DUE: 23BR000171102-2 NET WEIGHT:698,500 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-03-11

7 PKG

5400KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO 870829 (HS) NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (7) CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS COMMERCIAL INVOICE:R30393 DUE: 23BR000171101-4 NET WEIGHT:714,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-03-11

26 PKG

7788KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO 870829 (HS) NCM:40169300 NCM:83012000 NCM:84818021 NCM:87084090 NCM:40091100 NCM:87083090 NCM:87082999 NCM:87089300 NCM:84099190 NCM:90303390 NCM:39269090 NCM:94019900 NCM:85258919 NCM:40169990 NCM:40161010 NCM:85111000 NCM:87088000 NCM:73181500 NCM:87089100 NCM:83017000 NCM:87089990 NCM:40093290 NCM:87081000 NCM:84141000 NCM:87082992 NCM:85122023 NCM:85443000 NCM:90292010 NCM:84159090 NCM:83023000 NCM:90261029 NCM:85129000 NCM:84841000 NCM:70091000 NCM:84133030 NCM:84212300 NCM:73182200 NCM:90318099 NCM:85371090 NCM:39263000 NCM:85122022 NCM:73202090 NCM:85395200 NCM:73261900 NCM:85013110 NCM:85365090 NCM:40091290 NCM:85011019 NCM:39199020 NCM:84099114 NCM:84833029 NCM:84133090 NCM:94049000 NCM:84189900 NCM:85299090 NCM:85122011 NCM:84219999 NCM:85113020 NCM:84835010 NCM:84143091 NCM:84149020 NCM:87083019 01 CONTAINER 40 HC CONTAINER CONTAINING: (4) WOODEN CRATE (3) WOODEN BOXES (16) CARDBOARD BOXES (3) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS COMMERCIAL INVOICE:R29403 DUE: 23BR000176574-2 NET WEIGHT:2.698,147 KGS NCM: 40169300,83012000 84818021,87084090 40091100,87083090 87082999,87089300 84099190,90303390 39269090,94019900 85258919,40169990 40161010,85111000 87088000,73181500 87089100,83017000 87089990,40093290 87081000,84141000 87082992,85122023 85443000,90292010 84159090,83023000 90261029,85129000 84841000,70091000 84133030,84212300 73182200,90318099 85371090,39263000 85122022,73202090 85395200,73261900 85013110,85365090 40091290,85011019 39199020,84099114 84833029,84133090 94049000,84189900 85299090,85122011 84219999,85113020 84835010,84143091 84149020, 87083019 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-03-11

7 PKG

5719KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO 870829 (HS) NCM:87082993 NCM:87082999 NCM:87082991 01 CONTAINER 40 HC CONTAINER CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS COMMERCIAL INVOICE:R29243 DUE: 23BR000171099-9 NET WEIGHT:972,630 KGS NCM: 87082993,87082999 87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-03-11

7 PKG

5680KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO 870829 (HS) NCM:87082993 01 CONTAINER 40 HC CONTAINER CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS COMMERCIAL INVOICE:R29233 DUE: 23BR000171100-6 NET WEIGHT:1.046,500 KGS NCM: 87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-03-11

25 PKG

4565KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO 870829 (HS) NCM:87082991 NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (1) WOODEN BOXES (24) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS COMMERCIAL INVOICE:R30223 DUE: 23BR000171106-5 NET WEIGHT:434,000 KGS NCM: 87082991,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-03-11

7 PKG

5240KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO 870829 (HS) NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (7) CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS COMMERCIAL INVOICE:R30203 DUE: 23BR000171104-9 NET WEIGHT:714,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-02-24

7 PKG

5325KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO 870829 (HS) NCM:87081000 NCM:87082993 NCM:87082999 NCM:87082991 01 CONTAINER 40 HC (2) WOODEN CRATE (5) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS COMMERCIAL INVOICE:R27903 DUE: 23BR000103131-5 NET WEIGHT:818,000 KGS NCM: 87081000,87082993 87082999,87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-02-24

8 PKG

5174KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO 870829 (HS) NCM:87081000 NCM:87082999 NCM:87082993 01 CONTAINER 40 HC (4) WOODEN CRATE (2) WOODEN BOXES (2) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS COMMERCIAL INVOICE:R27093 DUE: 23BR000103125-0 NET WEIGHT:802,500 KGS NCM: 87081000,87082999 87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-02-24

24 PKG

4148KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO 870829 (HS) NCM:87081000 NCM:87082993 NCM:87082999 01 CONTAINER 40 HC (1) WOODEN BOXES (23) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS COMMERCIAL INVOICE: R28933 DUE: 23BR000092798-6 NET WEIGHT:418,500 KGS NCM: 87081000,87082993 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-02-24

7 PKG

5393KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO 870829 (HS) NCM:87081000 NCM:87082993 NCM:87082999 NCM:87089990 NCM:87082991 NCM:87082200 01 CONTAINER 40 HC (2) WOODEN CRATE (5) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS COMMERCIAL INVOICE:R28923 DUE: 23BR000092837-0 NET WEIGHT:819,000 KGS NCM: 87081000,87082993 87082999,87089990 87082991, 87082200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-02-24

17 PKG

6516KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO 870829 (HS) NCM:87082992 NCM:87082999 NCM:84145990 NCM:87084090 NCM:87081000 NCM:40169990 NCM:87089100 NCM:85443000 NCM:87089300 NCM:70091000 NCM:85111000 NCM:85122011 NCM:87089990 NCM:84213200 NCM:84099190 NCM:40091100 NCM:40169300 NCM:39199020 NCM:87083090 NCM:85365090 NCM:84818021 NCM:73181500 NCM:84839000 NCM:39263000 NCM:84137080 NCM:84818092 NCM:85392910 01 CONTAINER 40 HC (7) WOODEN CRATE (1) WOODEN BOXES (8) CARDBOARD BOXES (1) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS COMMERCIAL INVOICE:R27863 DUE: 23BR000103129-3 NET WEIGHT:1.625,384 KGS NCM: 87082992,87082999 84145990,87084090 87081000,40169990 87089100,85443000 87089300,70091000 85111000,85122011 87089990,84213200 84099190,40091100 40169300,39199020 87083090,85365090 84818021,73181500 84839000,39263000 84137080,84818092 85392910 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-02-24

16 PKG

6285KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO 870829 (HS) NCM:40161010 NCM:84818021 NCM:83023000 NCM:40169300 NCM:39263000 NCM:40093290 NCM:40091100 NCM:87084090 NCM:87081000 NCM:39269090 NCM:87082992 NCM:84145990 NCM:87089100 NCM:85122023 NCM:87088000 NCM:87082999 NCM:84159090 NCM:85443000 NCM:87089990 NCM:87083019 NCM:84841000 NCM:84219999 NCM:85122011 01 CONTAINER 40 HC (6) WOODEN CRATE (4) CARDBOARD BOXES (6) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS COMMERCIAL INVOICE:R27873 DUE: 23BR000103130-7 NET WEIGHT:1.522,701 KGS NCM: 40161010,84818021 83023000,40169300 39263000,40093290 40091100,87084090 87081000,39269090 87082992,84145990 87089100,85122023 87088000,87082999 84159090,85443000 87089990,87083019 84841000,84219999 85122011 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-02-03

9 PKG

4829KG

COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 7,211.00 FREIGHT COLLECT NCM:87081000 NCM:87082993 NCM:87082999 NCM:87089990 01 CONTAINER 40 HC CONTAINING: (6) WOODEN CRATE (3) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R72662 DUE: 23BR000003080-3 NET WEIGHT: NCM: 87081000,87082993 87082999,87089990 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 290420

2023-02-03

44 PKG

5812KG

COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 7,211.00 FREIGHT COLLECT NCM:87082999 NCM:87082991 NCM:87082993 NCM:87081000 01 CONTAINER 40 HC CONTAINING: (4) WOODEN BOXES (40) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R72152 DUE: 23BR000003076-5 NET WEIGHT: NCM: 87082999,87082991 87082993,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-02-03

21 PKG

6940KG

COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 7,211.00 FREIGHT COLLECT NCM:87082992 NCM:85122022 NCM:87085099 NCM:87081000 NCM:87088000 NCM:85111000 NCM:40169300 NCM:85122011 NCM:87089990 NCM:84099190 NCM:87082999 NCM:84831019 NCM:84145990 NCM:87083090 NCM:85443000 NCM:84149020 NCM:87089100 NCM:87084090 NCM:40093290 NCM:87087090 NCM:85371090 NCM:39263000 NCM:40161010 NCM:85129000 NCM:40169990 NCM:84133010 NCM:85113020 NCM:85299090 NCM:90261029 NCM:40103100 NCM:70091000 NCM:85122021 NCM:85122023 NCM:84818021 NCM:73182900 NCM:85361000 NCM:85369090 NCM:85365090 NCM:85123000 NCM:39269090 NCM:40091100 NCM:85334091 NCM:82041100 NCM:90262090 NCM:73209000 NCM:84137080 NCM:87089300 NCM:73181500 NCM:85364100 NCM:40093100 NCM:39174090 NCM:85366100 01 CONTAINER 40 HC CONTAINING: (6) WOODEN CRATE (13) CARDBOARD BOXES (2) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R72252 DUE: 23BR000003377-2 NET WEIGHT: NCM: 87082992,85122022 87085099,87081000 87088000,85111000 40169300,85122011 87089990,84099190 87082999,84831019 84145990,87083090 85443000,84149020 87089100,87084090 40093290,87087090 85371090,39263000 40161010,85129000 40169990,84133010 85113020,85299090 90261029,40103100 70091000,85122021 85122023,84818021 73182900,85361000 85369090,85365090 85123000,39269090 40091100,85334091 82041100,90262090 73209000,84137080 87089300,73181500 85364100,40093100 39174090,85366100 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-02-03

7 PKG

5501KG

COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 7,211.00 FREIGHT COLLECT NCM:87082999 NCM:87082993 01 CONTAINER 40 HC CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R72132 DUE: 23BR000003075-7 NET WEIGHT: NCM: 87082999,87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 591190

2023-02-03

7 PKG

5541KG

COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 7,211.00 FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R72032 DUE: 23BR000003084-6 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 591190

2023-02-03

21 PKG

7270KG

COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 7,211.00 FREIGHT COLLECT NCM:40169990 NCM:87088000 NCM:87089490 NCM:87089990 NCM:87085099 NCM:40093290 NCM:87082999 NCM:39174090 NCM:39263000 NCM:84099190 NCM:90261029 NCM:87089100 NCM:40091100 NCM:84149020 NCM:87089300 NCM:83023000 NCM:85123000 NCM:87082992 NCM:87081000 NCM:87083019 NCM:85371090 NCM:84249090 NCM:87083090 NCM:84841000 NCM:84213990 NCM:40093100 NCM:70091000 NCM:87084090 NCM:84133090 NCM:84819090 NCM:87082200 NCM:84159090 NCM:94019900 NCM:85122023 NCM:94049000 NCM:73202090 NCM:85122011 NCM:85269200 NCM:84189900 NCM:84145990 NCM:40169300 NCM:83021000 NCM:40091290 NCM:39269090 NCM:84818029 NCM:85291090 NCM:39199020 NCM:84818021 NCM:73181600 NCM:84137080 NCM:73181500 01 CONTAINER 40 HC CONTAINING: (5) WOODEN CRATE (1) WOODEN BOXES (14) CARDBOARD BOXES (1) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R72792 DUE: 23BR000003082-0 NET WEIGHT: NCM: 40169990,87088000 87089490,87089990 87085099,40093290 87082999,39174090 39263000,84099190 90261029,87089100 40091100,84149020 87089300,83023000 85123000,87082992 87081000,87083019 85371090,84249090 87083090,84841000 84213990,40093100 70091000,87084090 84133090,84819090 87082200,84159090 94019900,85122023 94049000,73202090 85122011,85269200 84189900,84145990 40169300,83021000 40091290,39269090 84818029,85291090 39199020,84818021 73181600,84137080 73181500 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-02-03

27 PKG

7039KG

COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 7,211.00 FREIGHT COLLECT NCM:87084090 NCM:87089300 NCM:87082999 NCM:85123000 NCM:87089990 NCM:87082992 NCM:87089100 NCM:87087090 NCM:40169300 NCM:87083090 NCM:40093100 NCM:84099190 NCM:87089490 NCM:85129000 NCM:87089481 NCM:83023000 NCM:84133090 NCM:87083019 NCM:85389090 NCM:85113020 NCM:40103100 NCM:83016000 NCM:40169990 NCM:87088000 NCM:73182900 NCM:85291090 NCM:87085099 NCM:84831020 NCM:40091100 NCM:85052090 NCM:85371090 NCM:84099915 NCM:85122021 NCM:87081000 NCM:85443000 NCM:84099120 NCM:84249090 NCM:73201000 NCM:85365090 NCM:84818021 NCM:40093290 NCM:39269090 NCM:84839000 NCM:84099116 NCM:73181500 NCM:85122022 NCM:87089200 NCM:70091000 01 CONTAINER 40 HC CONTAINING: (5) WOODEN CRATE (21) CARDBOARD BOXES (1) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R71932 DUE: 23BR000003353-5 NET WEIGHT: NCM: 87084090,87089300 87082999,85123000 87089990,87082992 87089100,87087090 40169300,87083090 40093100,84099190 87089490,85129000 87089481,83023000 84133090,87083019 85389090,85113020 40103100,83016000 40169990,87088000 73182900,85291090 87085099,84831020 40091100,85052090 85371090,84099915 85122021,87081000 85443000,84099120 84249090,73201000 85365090,84818021 40093290,39269090 84839000,84099116 73181500,85122022 87089200,70091000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-22

16 PKG

5267KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87081000 NCM:87082200 01 CONTAINER 40 HC CONTAINER CONTAINING (5) WOODEN BOXES (11) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R70392 DUE: 22BR002110034-7 NET WEIGHT: 764,960 KGS NCM: 87082999,87081000 87082200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-22

7 PKG

5701KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082993 01 CONTAINER 40 HC CONTAINER CONTAINING (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R70352 DUE: 22BR002110019-3 NET WEIGHT: 1.155,000 KGS NCM: 87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-22

8 PKG

4709KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87081000 NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (3) WOODEN CRATE (1) WOODEN BOXES (1) CARDBOARD BOXES WITH WOODEN BASE (3) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R70902 DUE: 22BR002120449-5 NET WEIGHT:422,915 KGS NCM: 87081000,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-22

7 PKG

5339KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R70252 DUE: 22BR002110056-8 NET WEIGHT: 733,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-22

7 PKG

5565KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R71032 DUE:22BR002120467-3 NET WEIGHT: 1.008,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-22

7 PKG

5445KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R70892 DUE: 22BR002120465-7 NET WEIGHT: 1.036,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-22

7 PKG

5700KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R70262 DUE: 22BR002110035-5 NET WEIGHT: 1.048,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-22

21 PKG

5415KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (3) WOODEN BOXES (18) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R70932 DUE: 22BR002124234-6 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-22

7 PKG

5282KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING (7) CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R70562 DUE: 22BR002110017-7 NET WEIGHT: 714,000KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-22

7 PKG

5415KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R70882 DUE: 22BR002120448-7 NET WEIGHT: 1.008,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-22

19 PKG

6994KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:85122011 NCM:87082999 NCM:87087090 NCM:84099190 NCM:87089100 NCM:70091000 NCM:73181500 NCM:87089990 NCM:94049000 NCM:40093290 NCM:85269200 NCM:85122023 NCM:85443000 NCM:87081000 NCM:87088000 NCM:84213200 NCM:40169300 NCM:90251990 NCM:84818021 NCM:40169990 NCM:83023000 NCM:39269090 NCM:85122029 NCM:73181600 NCM:90318099 NCM:84818099 NCM:87084090 01 CONTAINER 40 HC CONTAINER CONTAINING: (4) WOODEN CRATE (7) CARDBOARD BOXES (8) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R71012 DUE: 22BR002120466-5 NET WEIGHT: NCM: 85122011,87082999 87087090,84099190 87089100,70091000 73181500,87089990 94049000,40093290 85269200,85122023 85443000,87081000 87088000,84213200 40169300,90251990 84818021,40169990 83023000,39269090 85122029,73181600 90318099,84818099 87084090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-22

7 PKG

5585KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R70912 DUE: 22BR002120450-9 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

21 PKG

7215KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87089300 NCM:40169300 NCM:83016000 NCM:40161010 NCM:87082999 NCM:39269090 NCM:85123000 NCM:87083090 NCM:84099190 NCM:96139000 NCM:73181500 NCM:84839000 NCM:87089990 NCM:40169990 NCM:40093100 NCM:85122023 NCM:84841000 NCM:85122011 NCM:70091000 NCM:84099114 NCM:87084090 NCM:83012000 NCM:90261029 NCM:84219999 NCM:83023000 NCM:40093290 NCM:87081000 NCM:87087090 NCM:84099120 NCM:73261900 NCM:39199020 NCM:85129000 NCM:87088000 NCM:39174090 NCM:84818092 NCM:39263000 NCM:40170000 NCM:87089100 NCM:84212300 NCM:85111000 NCM:84818021 NCM:85269200 NCM:85392110 NCM:90271000 NCM:85122022 NCM:85122019 NCM:94019900 NCM:90328929 NCM:84099116 NCM:84137080 NCM:85013110 NCM:85366100 NCM:40091100 NCM:48239099 NCM:90318099 NCM:87089482 NCM:87082992 NCM:73181600 NCM:83017000 NCM:85365090 01 CONTAINER 40 HC CONTAINER CONTAINING: (4) WOODEN CRATE (3) WOODEN BOXES (8) CARDBOARD BOXES (6) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R69022 DUE:22BR002052257-4 NET WEIGHT:2.285,449 KGS NCM: 87089300,40169300 83016000,40161010 87082999,39269090 85123000,87083090 84099190,96139000 73181500,84839000 87089990,40169990 40093100,85122023 84841000,85122011 70091000,84099114 87084090,83012000 90261029,84219999 83023000,40093290 87081000,87087090 84099120,73261900 39199020,85129000 87088000,39174090 84818092,39263000 40170000,87089100 84212300,85111000 84818021,85269200 85392110,90271000 85122022,85122019 94019900,90328929 84099116,84137080 85013110,85366100 40091100,48239099 90318099,87089482 87082992,73181600 83017000,85365090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-13

7 PKG

5310KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING (7) CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R70212 DUE: 22BR002091239-9 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

7 PKG

5702KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R69742 DUE: 22BR002091238-0 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

9 PKG

4826KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87081000 01 CONTAINER 40 HC CONTAINER CONTAINING (6) WOODEN CRATE (3) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R69752 DUE: 22BR002091227-5 NET WEIGHT: NCM: 87082999,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

7 PKG

5436KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: : R70242 DUE: 22BR002091241-0 NET WEIGHT: 1.008,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

7 PKG

5310KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING (2) WOODEN BOXES (5) CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R70222 DUE: 22BR002091240-2 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-13

27 PKG

4512KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (27) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R68942 DUE: 22BR002052045-8 NET WEIGHT:438,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

19 PKG

5038KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (3) WOODEN BOXES (16) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R69572 DUE: 22BR002052058-0 NET WEIGHT:853,500 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

10 PKG

5222KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 NCM:87082992 NCM:87084090 NCM:40169300 NCM:85365090 NCM:40091290 NCM:83012000 NCM:83021000 NCM:84818021 NCM:84839000 NCM:84818099 NCM:40091100 NCM:39199020 NCM:40169990 01 CONTAINER 40 HC CONTAINER CONTAINING: (10) WOODEN CRATE CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R69682 DUE: 22BR002052061-0 NET WEIGHT: 577,270 KGS NCM: 87082999,87082992 87084090,40169300 85365090,40091290 83012000,83021000 84818021,84839000 84818099,40091100 39199020, 40169990 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

27 PKG

4647KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (27) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R69092 DUE:22BR002052057-1 NET WEIGHT:438,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

13 PKG

6070KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 NCM:85122022 NCM:84149020 NCM:87081000 NCM:87089100 NCM:70091000 NCM:87087090 NCM:87089990 NCM:87088000 NCM:87089481 NCM:84213200 NCM:85443000 NCM:85371090 NCM:87082992 NCM:83012000 NCM:87089490 NCM:84099116 NCM:39269090 NCM:84818021 NCM:84818099 NCM:40091100 NCM:40169990 NCM:40169300 NCM:87085099 NCM:85114000 NCM:84835010 NCM:73181500 01 CONTAINER 40 HC CONTAINER CONTAINING: (9) WOODEN CRATE (1) WOODEN BOXES (1) CARDBOARD BOXES (2) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R69662 DUE:22BR002052062-8 NET WEIGHT: 1.610,555 KGS NCM: 87082999,85122022 84149020,87081000 87089100,70091000 87087090,87089990 87088000,87089481 84213200,85443000 85371090,87082992 83012000,87089490 84099116,39269090 84818021,84818099 40091100,40169990 40169300,87085099 85114000,84835010 73181500 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-13

12 PKG

5842KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082992 NCM:87082999 NCM:87084090 NCM:84099190 NCM:87081000 NCM:83012000 NCM:84149020 NCM:40169300 NCM:83023000 NCM:87087090 NCM:84213200 01 CONTAINER 40 HC CONTAINER CONTAINING (9)WOODEN CRATE (3)CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R69712 DUE: 22BR002091254-2 NET WEIGHT: NCM: 87082992,87082999 87084090,84099190 87081000,83012000 84149020,40169300 83023000,87087090 84213200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

7 PKG

5450KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R70232 DUE: 22BR002091228-3 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

15 PKG

6276KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082992 NCM:87082999 NCM:84213200 NCM:87088000 NCM:94019900 NCM:87089990 NCM:87089482 NCM:84831019 NCM:87087090 NCM:70091000 NCM:85113020 NCM:85122023 NCM:85443000 NCM:85299090 NCM:87082100 NCM:87081000 NCM:87089490 NCM:39263000 NCM:73181500 NCM:87083090 NCM:87085099 01 CONTAINER 40 HC CONTAINER CONTAINING (8)WOODEN CRATE (3)CARDBOARD BOXES (4)WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R69702 DUE: 22BR002091226-7 NET WEIGHT: 1.468,877 KGS NCM: 87082992,87082999 84213200,87088000 94019900,87089990 87089482,84831019 87087090,70091000 85113020,85122023 85443000,85299090 87082100,87081000 87089490,39263000 73181500,87083090 87085099 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-13

27 PKG

4107KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (27) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R68952 DUE: 22BR002052059-8 NET WEIGHT:438,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

7 PKG

5439KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R69582 DUE:22BR002052042-3 NET WEIGHT: 1.008,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

7 PKG

5145KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 NCM:87082993 NCM:87082991 01 CONTAINER 40 HC CONTAINER CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R68542 DUE: 22BR002013307-1 NET WEIGHT: NCM: 87082999, 87082993 87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

7 PKG

5456KG

FREIGHT COLLECT IN MXICO FREIGHT AS PER AGREEMENT NCM:87082999 NCM:70071100 NCM:87082200 01 CONTAINER 40 HC CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R68352 DUE: 22BR002013126-5 NET WEIGHT: NCM: 87082999, 70071100 87082200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

23 PKG

7481KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 NCM:84219999 NCM:87084090 NCM:85122021 NCM:70091000 NCM:85122022 NCM:85122023 NCM:84145990 NCM:87082992 NCM:85122011 NCM:87088000 NCM:87089990 NCM:87087090 NCM:87085099 NCM:87081000 NCM:73202010 NCM:87082200 NCM:87083090 NCM:85443000 NCM:87082100 NCM:94019900 NCM:85299090 NCM:90292010 NCM:87089490 NCM:85182990 NCM:85114000 NCM:83023000 NCM:39263000 NCM:87089300 NCM:40093290 NCM:84149020 NCM:84818021 NCM:87089100 NCM:40169990 NCM:84189900 NCM:84835090 NCM:84099190 NCM:87083019 NCM:87089482 NCM:84133090 NCM:85123000 NCM:84841000 NCM:84137080 01 CONTAINER 40 HC CONTAINER CONTAINING: (4) WOODEN CRATE (1) WOODEN BOXES (16) CARDBOARD BOXES (2) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R68882 DUE: 22BR002013340-3 NET WEIGHT: NCM: 87082999,84219999 87084090,85122021 70091000,85122022 85122023,84145990 87082992,85122011 87088000,87089990 87087090,87085099 87081000,73202010 87082200,87083090 85443000,87082100 94019900,85299090 90292010,87089490 85182990,85114000 83023000,39263000 87089300,40093290 84149020,84818021 87089100,40169990 84189900,84835090 84099190,87083019 87089482,84133090 85123000,84841000 84137080 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-13

24 PKG

4300KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (24) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R68582 DUE: 22BR002013326-8 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

7 PKG

4988KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082991 NCM:87082999 NCM:87081000 01 CONTAINER 40 HC CONTAINING: (6) WOODEN BOXES (1) CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R68322 DUE: 22BR002013108-7 NET WEIGHT: NCM: 87082991, 87082999 87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION RFC: GMM3612284D0

HS 940360

2023-01-13

25 PKG

4609KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 NCM:87082993 NCM:87082200 01 CONTAINER 40 HC CONTAINER CONTAINING: (1) WOODEN BOXES (24) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R68532 DUE: 22BR002013152-4 NET WEIGHT: NCM: 87082999, 87082993 87082200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

8 PKG

4904KG

FREIGHT COLLECT IN MXICO FREIGHT AS PER AGREEMENT NCM:87081000 NCM:87082999 01 CONTAINER 40 HC CONTAINING: (6) WOODEN CRATE (2) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R68332 DUE: 22BR002013138-9 NET WEIGHT: NCM: 87081000,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

24 PKG

4924KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (24) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R68782 DUE: 22BR002013339-0 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

25 PKG

4663KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 NCM:87082993 01 CONTAINER 40 HC CONTAINER CONTAINING: (1) WOODEN BOXES (24) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R68482 DUE: 22BR002013141-9 NET WEIGHT: NCM: 87082999,87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

7 PKG

4939KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082991 01 CONTAINER 40 HC CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R68362 DUE: 22BR002013109-5 NET WEIGHT: NCM: 87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

25 PKG

4513KG

FREIGHT COLLECT IN MXICO FREIGHT AS PER AGREEMENT NCM:87082999 NCM:87082993 01 CONTAINER 40 HC CONTAINING: (1) WOODEN BOXES (24) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R68452 DUE: 22BR002013111-7 NET WEIGHT: NCM: 87082999, 87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-13

14 PKG

6249KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87083090 NCM:87089990 NCM:87082999 NCM:40093290 NCM:87082999 NCM:39199020 NCM:87089990 NCM:83023000 NCM:87089300 NCM:40169300 NCM:87082999 NCM:40169990 NCM:84219999 NCM:85122011 NCM:84149020 NCM:87081000 NCM:87082992 NCM:39269090 NCM:40093290 NCM:87089990 NCM:39199020 NCM:84159090 NCM:70091000 NCM:87089482 NCM:70071100 01 CONTAINER 40 HC CONTAINER CONTAINING: (4) WOODEN CRATE (3) CARDBOARD BOXES (7) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R68902 DUE: 22BR002019922-6 NET WEIGHT: NCM: 87083090,87089990 87082999,40093290 87082999,39199020 87089990,83023000 87089300,40169300 87082999,40169990 84219999,85122011 84149020,87081000 87082992,39269090 40093290,87089990 39199020,84159090 70091000,87089482 70071100 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-13

13 PKG

5347KG

FREIGHT COLLECT IN MXICO FREIGHT AS PER AGREEMENT NCM:87082999 NCM:87082991 NCM:87082993 01 CONTAINER 40 HC CONTAINING: (6) WOODEN BOXES (7) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R68442 DUE: 22BR002013140-0 NET WEIGHT: NCM: 87082999,87082991 87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-06

10 PKG

4675KG

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT DESTINATION NCM:87081000 NCM:87084080 NCM:87085080 01 CONTAINER 40 HC CONTAINER CONTAINING (7) WOODEN CRATES (3) CARDBOARD BOX CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R66392 DUE: 22BR001928157-7 NET WEIGHT: NCM: 87081000, 87084080 87085080 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-06

14 PKG

4907KG

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT DESTINATION NCM:87081000 NCM:87082999 NCM:87084080 01 CONTAINER 40 HC CONTAINER CONTAINING (4) WOODEN CRATE (2) CARDBOARD BOX WITH WOODEN BASE (8) CARDBOARD BOX CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R66602 DUE: 22BR001928173-9 NET WEIGHT: NCM: 87081000, 87082999 87084080 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-06

31 PKG

7268KG

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT DESTINATION NCM:39174090 NCM:39263000 NCM:39269090 NCM:40091100 NCM:40093100 NCM:40093290 NCM:40161010 NCM:40169300 NCM:40169990 NCM:48239099 NCM:70091000 NCM:73181500 NCM:73182900 NCM:73202010 NCM:73269090 NCM:83012000 NCM:83016000 NCM:83021000 NCM:83023000 NCM:84099114 NCM:84099120 NCM:84099190 NCM:84133090 NCM:84137080 NCM:84143091 NCM:84159090 NCM:84189900 NCM:84249090 NCM:84818021 NCM:84818099 NCM:84833029 NCM:85013110 NCM:85113020 NCM:85122011 NCM:85123000 NCM:85129000 NCM:85269200 NCM:85291090 NCM:85364100 NCM:85365090 NCM:85366100 NCM:85389090 NCM:85392110 NCM:85443000 NCM:87081000 NCM:87082100 NCM:87082992 NCM:87082999 NCM:87083019 NCM:87083090 NCM:87084090 NCM:87085099 NCM:87087090 NCM:87088000 NCM:87089100 NCM:87089300 NCM:87089490 NCM:87089990 NCM:90261029 NCM:90271000 NCM:90319090 NCM:94019900 01 CONTAINER 40 HC CONTAINER CONTAINING (1) WOODEN CRATES (1 WOODEN BOXES (29) CARDBOARD BOX CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R66482 DUE: 22BR001928156-9 NET WEIGHT: NCM: 39174090, 39263000 39269090, 40091100 40093100, 40093290 40161010, 40169300 40169990, 48239099 70091000, 73181500 73182900, 73202010 73269090, 83012000 83016000, 83021000 83023000, 84099114 84099120, 84099190 84133090, 84137080 84143091, 84159090 84189900, 84249090 84818021, 84818099 84833029, 85013110 85113020, 85122011 85123000, 85129000 85269200, 85291090 85364100, 85365090 85366100, 85389090 85392110, 85443000 87081000, 87082100 87082992, 87082999 87083019, 87083090 87084090, 87085099 87087090, 87088000 87089100, 87089300 87089490, 87089990 90261029, 90271000 90319090, 94019900 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-06

10 PKG

4683KG

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT DESTINATION NCM:87081000 NCM:87084080 NCM:87085080 01 CONTAINER 40 HC CONTAINER CONTAINING (6) WOODEN CRATES (4) CARDBOARD BOX CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R66372 DUE: 22BR001928158-5 NET WEIGHT: NCM: 87081000, 87084080 87085080 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-06

28 PKG

4670KG

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT DESTINATION NCM:87082999 NCM:87084080 01 CONTAINER 40 HC CONTAINER CONTAINING (4) BULK (24) CARDBOARD BOX CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R66302 DUE: 22BR001928159-3 NET WEIGHT: NCM: 87082999, 87084080 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-06

14 PKG

4883KG

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT DESTINATION NCM:84073490 NCM:87081000 NCM:87084080 01 CONTAINER 40 HC SAID TO CONTAIN: (6) WOODEN CRATE (2) BULK (6) CARDBOARD BOX CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R66562 DUE: 22BR001928174-7 NET WEIGHT: NCM: 84073490, 87081000 87084080 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 180690

2023-01-06

10 PKG

4662KG

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT DESTINATION NCM:87081000 NCM:87085080 01 CONTAINER 40 HC CONTAINER CONTAINING (6) WOODEN CRATE (4) CARDBOARD BOX CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R66612 DUE: 22BR001928176-3 NET WEIGHT: NCM: 87081000, 87085080 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-06

25 PKG

4428KG

NCM:87081000 NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: (1) WOODEN BOXES (24) CARDBOARD BOX CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R66492 DUE: 22BR001928110-0 NET WEIGHT: NCM: 87081000, 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION SHIPPED ON BOARD LIMPIOS A BORDO FLETE PAGADERO EN DESTINO TOTAL PKGS 25 PK

HS 842330

2023-01-06

14 PKG

6354KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87081000 NCM:87082992 NCM:84149020 NCM:84219999 NCM:87084090 NCM:70091000 NCM:87089990 NCM:70071100 NCM:84133010 NCM:84831019 NCM:94012000 NCM:85122011 NCM:84159090 NCM:87089100 01 CONTAINER 40 HC CONTAINER CONTAINING: 2 WOODEN BOXES 2 CARDBOARD BOXES 3 WOODEN PALLETS 7 WOODEN CARTES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R62802 DUE: 22BR001772725-0 NET WEIGHT: 2.015,785 KGS NCM: 87082999,87081000 87082992,84149020 84219999,87084090 70091000,87089990 70071100,84133010 84831019,94012000 85122011,84159090 87089100 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-06

7 PKG

5489KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082993 NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN BOXES COMMERCIAL INVOICE: R62302 CONTAINING: REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS DUE: 22BR001772773-0 NET WEIGHT: 1.045,820 KGS NCM: 87082993,87082999 WOODEN PACKING: TREATED MATERIAL AND/ OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-06

9 PKG

4789KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87081000 01 CONTAINER 40 HC CONTAINER CONTAINING: 6 WOODEN CRATES 3 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R62382 DUE: 22BR001772723-3 NET WEIGHT: 432,000 KGS NCM: 87082999,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-06

18 PKG

6340KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:85443000 NCM:84189900 NCM:87081000 NCM:87089990 NCM:70071100 NCM:70091000 NCM:87085099 NCM:87089300 NCM:87089490 NCM:73181500 NCM:40093100 NCM:40093290 NCM:87088000 NCM:94012000 NCM:83021000 NCM:83023000 NCM:39199020 NCM:85365090 NCM:40169990 NCM:39269090 NCM:84821010 NCM:40169300 NCM:85392910 NCM:40091290 NCM:87084090 NCM:85122023 NCM:85371090 NCM:84836019 NCM:84133010 NCM:85129000 NCM:85113020 NCM:87089100 NCM:84819090 NCM:87083090 NCM:94019900 NCM:84099190 NCM:73202090 NCM:83016000 NCM:90318099 NCM:84842000 NCM:84833029 NCM:40161010 NCM:87087090 NCM:85369090 NCM:85111000 NCM:39263000 01 CONTAINER 40 HC CONTAINER CONTAINING: 11 CARDBOARD BOXES 1 WOODEN PALLET 6 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R62582 DUE: 22BR001772775-6 NET WEIGHT: 1.415,569 KGS NCM: 87082999,85443000 84189900,87081000 87089990,70071100 70091000,87085099 87089300,87089490 73181500,40093100 40093290,87088000 94012000,83021000 83023000,39199020 85365090,40169990 39269090,84821010 40169300,85392910 40091290,87084090 85122023,85371090 84836019,84133010 85129000,85113020 87089100,84819090 87083090,94019900 84099190,73202090 83016000,90318099 84842000,84833029 40161010,87087090 85369090,85111000 39263000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-06

25 PKG

4466KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: 1 WOODEN BOX 24 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R62502 DUE: 22BR001772724-1 NET WEIGHT: 380,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-06

25 PKG

4438KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082991 NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: 1 WOODEN BOX 25 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R62552 DUE: 22BR001772744-6 NET WEIGHT: 330,400 KGS NCM: 87082991,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-06

25 PKG

4548KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082991 NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: 1 WOODEN BOX 24 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R62562 DUE: 22BR001772746-2 NET WEIGHT: 330,400 KGS NCM: 87082991,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-06

9 PKG

4823KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87081000 01 CONTAINER 40 HC CONTAINER CONTAINING: 6 WOODEN CRATES 3 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R62332 DUE: 22BR001772743-8 NET WEIGHT: 474,000 KGS NCM: 87082999,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-06

25 PKG

4430KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (1) WOODEN CRATE (24) CARDBOARD BOXES COMMERCIAL INVOICE: R66672 DUE: 22BR001963666-9 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-06

15 PKG

6285KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO NCM:87082999 NCM:87089990 NCM:73201000 NCM:87081000 01 CONTAINER 40 HC CONTAINER CONTAINING: (4) WOODEN BOXES (11) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R66692 DUE: 22BR001963638-3 NET WEIGHT: NCM: 87082999, 87089990 73201000, 87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-06

10 PKG

5158KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082992 NCM:87082999 NCM:87089100 NCM:87081000 01 CONTAINER 40 HC (9) WOODEN CRATE (1) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R67312 DUE: 22BR001969566-5 NET WEIGHT: NCM: 87082992, 87082999 87089100, 87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-06

11 PKG

4933KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87085080 NCM:84073490 NCM:87081000 NCM:87084080 01 CONTAINER 40 HC (6) WOODEN CRATE (5) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R67792 DUE: 22BR001969567-3 NET WEIGHT: NCM: 87085080,84073490 87081000,87084080 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 290420

2023-01-06

7 PKG

5105KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R67732 DUE: 22BR001969570-3 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-06

7 PKG

5268KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R67802 DUE: 22BR001969569-0 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-06

17 PKG

6043KG

FREIGHT COLLECT IN MXICO FREIGHT AS PER AGREEMENT NCM:87081000 NCM:87082999 NCM:87082992 NCM:87089990 NCM:87088000 NCM:87083090 NCM:84145990 NCM:87089100 NCM:84099190 NCM:84189900 01 CONTAINER 40 HC (5) WOODEN CRATE (4) CARDBOARD BOXES (8) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R67422 DUE:22BR001969586-0 NET WEIGHT: NCM: 87081000, 87082999 87082992, 87089990, 87088000, 87083090 84145990, 87089100, 84099190, 84189900 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-06

10 PKG

4751KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87085080 NCM:87081000 01 CONTAINER 40 HC (6) WOODEN CRATE (4) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R67692 DUE: 22BR001969547-9 NET WEIGHT: NCM: 87085080, 87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-06

13 PKG

5356KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87081000 NCM:84099190 NCM:40103500 NCM:87082992 NCM:87082999 NCM:87084090 NCM:84145990 NCM:84831019 01 CONTAINER 40 HC (8) WOODEN CRATE (3) CARDBOARD BOXES (2) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R67452 DUE: 22BR001969564-9 NET WEIGHT: NCM: 87081000, 84099190 40103500, 87082992, 87082999, 87084090 84145990, 84831019 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-06

12 PKG

5366KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082992 NCM:87081000 NCM:87082999 NCM:87089100 NCM:87083090 NCM:84099190 01 CONTAINER 40 HC (6) WOODEN CRATE (6) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R67332 DUE:22BR001969546-0 NET WEIGHT: NCM: 87082992, 87081000 87082999, 87089100, 87083090, 84099190 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-06

9 PKG

4815KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO NCM:87082999 NCM:87081000 01 CONTAINER 40 HC CONTAINER CONTAINING: (6) WOODEN CRATE (3) CARDBOARD BOX CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R66982 DUE:22BR001963628-6 NET WEIGHT: NCM: 87082999, 87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-06

9 PKG

4992KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO NCM:87082999 NCM:87081000 01 CONTAINER 40 HC CONTAINER CONTAINING: (6) WOODEN CRATE (3) CARDBOARD BOX CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R66962 DUE: 22BR001963637-5 NET WEIGHT: NCM: 87082999, 87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-06

14 PKG

5096KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO NCM:87089300 NCM:87082992 NCM:85122011 NCM:87082999 NCM:87089100 01 CONTAINER 40 HC CONTAINER CONTAINING: (7) WOODEN CRATE (1) CARDBOARD BOXES (6) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R67122 DUE:22BR001963626-0 NET WEIGHT: NCM: 87089300, 87082992 85122011, 87082999, 87089100 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-06

20 PKG

5984KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO NCM:84219999 NCM:84099190 NCM:87081000 NCM:87082992 NCM:87082999 NCM:87089100 01 CONTAINER 40 HC CONTAINER CONTAINING: (4) WOODEN CRATE (7) WOODEN BOXES (3) CARDBOARD BOXES (6) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R67302 DUE:22BR001963624-3 NET WEIGHT: NCM: 84219999, 84099190 87081000, 87082992, 87082999,87089100 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-06

21 PKG

6615KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO NCM:87082999 NCM:87087090 NCM:87088000 NCM:87083090 NCM:87089990 NCM:84099190 NCM:84149020 NCM:87081000 NCM:87082994 NCM:70091000 NCM:87082992 NCM:87089100 01 CONTAINER 40 HC CONTAINER CONTAINING: (6) WOODEN CRATE (2) WOODEN BOXES (11) CARDBOARD BOXES (2) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R67102 DUE:22BR001963627-8 NET WEIGHT: NCM: 87082999, 87087090 87088000, 87083090 87089990, 84099190 84149020, 87081000 87082994, 70091000 87082992, 87089100 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-06

9 PKG

4687KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO NCM:87082999 NCM:87081000 01 CONTAINER 40 HC CONTAINER CONTAINING: (6) WOODEN CRATE (3) CARDBOARD BOX CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R66992 DUE: 22BR001963664-2 NET WEIGHT: NCM: 87082999, 87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2023-01-06

7 PKG

5296KG

FREIGHT COLLECT IN MXICO FREIGHT AS PER AGREEMENT NCM:87082999 NCM:87082991 01 CONTAINER 40 HC CONTAINING: (7) WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE:R68342 DUE: 22BR002013139-7 NET WEIGHT: NCM: 87082999, 87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION RFC-GMM3612284D0

HS 591190

2023-01-06

24 PKG

8194KG

FREIGHT COLLECT IN MXICO FREIGHT AS PER AGREEMENT NCM:84219999 NCM:87089990 NCM:87082999 NCM:87089481 NCM:87083090 NCM:87084090 NCM:87089482 NCM:85443000 NCM:84835010 NCM:87085099 NCM:85052090 NCM:87088000 NCM:40169300 NCM:84842000 NCM:83023000 NCM:87082992 NCM:84145990 NCM:73201000 NCM:73181600 NCM:73182900 NCM:73181500 NCM:84099190 NCM:39269090 NCM:87081000 NCM:85122023 NCM:84212300 NCM:84818021 NCM:87089300 NCM:83012000 NCM:87083019 NCM:84189900 NCM:73202090 NCM:39263000 NCM:84133010 NCM:70091000 NCM:87089100 NCM:85392110 NCM:84833029 NCM:40093100 NCM:40093290 NCM:85364100 NCM:85291090 NCM:85392910 NCM:85365090 NCM:40169990 NCM:87089490 NCM:96139000 NCM:73202010 NCM:90262090 NCM:90261029 NCM:40161010 NCM:84099120 NCM:84159090 NCM:87087090 NCM:84149020 NCM:84835090 01 CONTAINER 40 HC CONTAINING: (6) WOODEN CRATE (2) WOODEN BOXES (15) CARDBOARD BOXES (1) WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R68282 DUE: 22BR002013305-5 NET WEIGHT: NCM: 84219999, 87089990 87082999, 87089481 87083090, 87084090 87089482, 85443000 84835010, 87085099 85052090, 87088000 40169300, 84842000 83023000, 87082992 84145990, 73201000 73181600, 73182900 73181500, 84099190 39269090, 87081000 85122023, 84212300 84818021, 87089300 83012000, 87083019 84189900, 73202090 39263000, 84133010 70091000, 87089100 85392110, 84833029 40093100, 40093290 85364100, 85291090 85392910, 85365090 40169990, 87089490 96139000, 73202010 90262090, 90261029 40161010, 84099120 84159090, 87087090 84149020, 84835090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2023-01-06

24 PKG

4228KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: (24) CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R68802 DUE: 22BR002013306-3 NET WEIGHT: NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2022-12-08

7 PKG

5579KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: 7 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R62152 DUE: 22BR001732105-9 NET WEIGHT: 1.008,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION GMM3612284D0 TOTAL PKGS 7 PK

HS 591190

2022-12-08

20 PKG

4266KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87081000 01 CONTAINER 40 HC SAID TO CONTAIN: 1 WOODEN CRATE 19 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R62282 DUE: 22BR001732115-6 NET WEIGHT: 221,125 KGS NCM: 87082999,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION GMM3612284D0 IN MXICO TOTAL PKGS 20 PK

HS 842330

2022-12-08

9 PKG

4747KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87081000 01 CONTAINER 40 HC SAID TO CONTAIN: 3 CARDBOARD BOXES 6 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R62202 DUE: 22BR001732068-0 NET WEIGHT: 456,000 KGS NCM: 87082999,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION GMM3612284D0 IN MXICO TOTAL PKGS 9 PK

HS 842330

2022-12-08

7 PKG

5470KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082993 NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R62182 DUE: 22BR001732042-7 NET WEIGHT: 934,000 KGS NCM: 87082993,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION GMM3612284D0 TOTAL PKGS 7 PK

HS 591190

2022-12-08

7 PKG

5569KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: 7 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R62172 DUE: 22BR001732034-6 NET WEIGHT: 867,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION TOTAL PKGS 7 PK GMM3612284D0

HS 591190

2022-12-08

25 PKG

4538KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87081000 01 CONTAINER 40 HC SAID TO CONTAIN: 24 CARDBOARD BOXES 1 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R62262 DUE: 22BR001732096-6 NET WEIGHT: 264,000 KGS NCM: 87082999,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION GMM3612284D0 TOTAL PKGS 25 PK

HS 842330

2022-12-08

16 PKG

6741KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87084090 NCM:84143091 NCM:87089990 NCM:87089300 NCM:90262090 NCM:73181500 NCM:87082999 NCM:87081000 NCM:40169300 NCM:94019900 NCM:39199020 NCM:39269090 NCM:40169990 NCM:84133090 NCM:40093100 NCM:87088000 NCM:73261900 NCM:39263000 NCM:84149020 NCM:84133030 NCM:85122023 NCM:85299090 NCM:87089100 NCM:40093290 NCM:84099190 NCM:87087090 NCM:85115010 NCM:84145990 NCM:70091000 NCM:84189900 NCM:85122011 NCM:85365090 NCM:85122022 NCM:85443000 NCM:85291090 NCM:84249090 01 CONTAINER 40 HC SAID TO CONTAIN: 4 WOODEN BOXES 3 CARDBOARD BOXES 3 WOODEN PALLETS 6 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R62122 DUE: 22BR001747511-0 NET WEIGHT: 1.887,003 KGS NCM: 87084090,84143091 87089990,87089300 90262090,73181500 87082999,87081000 40169300,94019900 39199020,39269090 40169990,84133090 40093100,87088000 73261900,39263000 84149020,84133030 85122023,85299090 87089100,40093290 84099190,87087090 85115010,84145990 70091000,84189900 85122011,85365090 85122022,85443000 85291090,84249090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION GMM3612284D0 TOTAL PKGS 16 PK

HS 940360

2022-12-08

9 PKG

4598KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87081000 01 CONTAINER 40 HC SAID TO CONTAIN: 3 CARDBOARD BOXES 6 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R62162 DUE: 22BR001732021-4 NET WEIGHT: 324,000 KGS NCM: 87082999,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION GMM3612284D0 TOTAL PKGS 9 PK

HS 210120

2022-11-28

7 PKG

5660KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R65222 DUE: 22BR001851137-4 NET WEIGHT: 1.008,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2022-11-28

30 PKG

4680KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: 30 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R65262 DUE: 22BR001851158-7 NET WEIGHT: 716,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2022-11-28

7 PKG

5253KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082991 NCM:87082999 NCM:87082200 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R65322 DUE: 22BR001851139-0 NET WEIGHT: 602,350 KGS NCM: 87082991,87082999 87082200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2022-11-28

7 PKG

5093KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082991 NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R65232 DUE: 22BR001851140-4 NET WEIGHT: 444,000 KGS NCM: 87082991,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2022-11-28

7 PKG

5408KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R65242 DUE: 22BR001851000-9 NET WEIGHT: 768,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2022-11-28

16 PKG

6175KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87082991 01 CONTAINER 40 HC CONTAINER CONTAINING: 4 WOODEN BOXES 12 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R65332 DUE: 22BR001851139-0 NET WEIGHT: 1.517,940 KGS NCM: 87082999,87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2022-11-28

7 PKG

5649KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082200 NCM:87082999 NCM:87082991 NCM:87082993 NCM:87081000 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R65302 DUE: 22BR001851157-9 NET WEIGHT: 915,780 KGS NCM: 87082200,87082999 87082991,87082993 87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2022-11-28

7 PKG

5444KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082991 NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R65312 DUE: 22BR001851138-2 NET WEIGHT: 915,780 KGS NCM: 87082991,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2022-11-18

14 PKG

6354KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87081000 NCM:87082992 NCM:84149020 NCM:84219999 NCM:87084090 NCM:70091000 NCM:87089990 NCM:70071100 NCM:84133010 NCM:84831019 NCM:94012000 NCM:85122011 NCM:84159090 NCM:87089100 01 CONTAINER 40 HC CONTAINER CONTAINING: 2 WOODEN BOXES 2 CARDBOARD BOXES 3 WOODEN PALLETS 7 WOODEN CARTES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R62802 DUE: 22BR001772725-0 NET WEIGHT: 2.015,785 KGS NCM: 87082999,87081000 87082992,84149020 84219999,87084090 70091000,87089990 70071100,84133010 84831019,94012000 85122011,84159090 87089100 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2022-11-18

7 PKG

5489KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082993 NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN BOXES COMMERCIAL INVOICE: R62302 CONTAINING: REPUESTOS PARA VEHICULOS CONFORME HOJAS ADJUNTAS DUE: 22BR001772773-0 NET WEIGHT: 1.045,820 KGS NCM: 87082993,87082999 WOODEN PACKING: TREATED MATERIAL AND/ OR FUMIGATED WITH CERTIFICATION

HS 842330

2022-11-18

9 PKG

4789KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87081000 01 CONTAINER 40 HC CONTAINER CONTAINING: 6 WOODEN CRATES 3 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R62382 DUE: 22BR001772723-3 NET WEIGHT: 432,000 KGS NCM: 87082999,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2022-11-18

18 PKG

6340KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:85443000 NCM:84189900 NCM:87081000 NCM:87089990 NCM:70071100 NCM:70091000 NCM:87085099 NCM:87089300 NCM:87089490 NCM:73181500 NCM:40093100 NCM:40093290 NCM:87088000 NCM:94012000 NCM:83021000 NCM:83023000 NCM:39199020 NCM:85365090 NCM:40169990 NCM:39269090 NCM:84821010 NCM:40169300 NCM:85392910 NCM:40091290 NCM:87084090 NCM:85122023 NCM:85371090 NCM:84836019 NCM:84133010 NCM:85129000 NCM:85113020 NCM:87089100 NCM:84819090 NCM:87083090 NCM:94019900 NCM:84099190 NCM:73202090 NCM:83016000 NCM:90318099 NCM:84842000 NCM:84833029 NCM:40161010 NCM:87087090 NCM:85369090 NCM:85111000 NCM:39263000 01 CONTAINER 40 HC CONTAINER CONTAINING: 11 CARDBOARD BOXES 1 WOODEN PALLET 6 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R62582 DUE: 22BR001772775-6 NET WEIGHT: 1.415,569 KGS NCM: 87082999,85443000 84189900,87081000 87089990,70071100 70091000,87085099 87089300,87089490 73181500,40093100 40093290,87088000 94012000,83021000 83023000,39199020 85365090,40169990 39269090,84821010 40169300,85392910 40091290,87084090 85122023,85371090 84836019,84133010 85129000,85113020 87089100,84819090 87083090,94019900 84099190,73202090 83016000,90318099 84842000,84833029 40161010,87087090 85369090,85111000 39263000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2022-11-18

25 PKG

4466KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: 1 WOODEN BOX 24 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R62502 DUE: 22BR001772724-1 NET WEIGHT: 380,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2022-11-18

25 PKG

4438KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082991 NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: 1 WOODEN BOX 25 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R62552 DUE: 22BR001772744-6 NET WEIGHT: 330,400 KGS NCM: 87082991,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2022-11-18

25 PKG

4548KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082991 NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: 1 WOODEN BOX 24 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R62562 DUE: 22BR001772746-2 NET WEIGHT: 330,400 KGS NCM: 87082991,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2022-11-18

9 PKG

4823KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87081000 01 CONTAINER 40 HC CONTAINER CONTAINING: 6 WOODEN CRATES 3 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R62332 DUE: 22BR001772743-8 NET WEIGHT: 474,000 KGS NCM: 87082999,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2022-10-22

7 PKG

5464KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINING: 7 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R58182 DUE: 22BR001504470-8 NET WEIGHT: 714,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-10-22

7 PKG

5882KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082200 NCM:87082993 NCM:87082999 01 CONTAINER 40 HC CONTAINING: 7 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R58192 DUE: 22BR001513058-2 NET WEIGHT: 1.027,560 KGS NCM: 87082200,87082993 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-10-22

21 PKG

7176KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:85122011 NCM:87081000 NCM:87088000 NCM:87082999 NCM:40091290 NCM:84159090 NCM:94019900 NCM:84835010 NCM:87083090 NCM:87089100 NCM:84099190 NCM:87084090 NCM:87089300 NCM:40161010 NCM:85129000 NCM:87082994 NCM:83012000 NCM:70091000 NCM:83023000 NCM:85443000 NCM:85122023 NCM:87082100 NCM:84254910 NCM:87089990 NCM:87082200 NCM:87089200 NCM:73269090 NCM:83021000 NCM:40169990 NCM:39269090 NCM:39199020 NCM:73181500 NCM:84818099 NCM:90261029 NCM:40093100 NCM:73261900 NCM:87087090 NCM:87085099 NCM:84099112 NCM:84835090 NCM:84133010 NCM:85122022 NCM:40103900 NCM:40093290 01 CONTAINER 40 HC CONTAINING: 3 WOODEN BOXES 5 WOODEN CRATES 13 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R57812 DUE: 22BR0015130574 NET WEIGHT: 2.225,971 KGS NCM: 85122011,87081000 87088000,87082999 40091290,84159090 94019900,84835010 87083090,87089100 84099190,87084090 87089300,40161010 85129000,87082994 83012000,70091000 83023000,85443000 85122023,87082100 84254910,87089990 87082200,87089200 73269090,83021000 40169990,39269090 39199020,73181500 84818099,90261029 40093100,73261900 87087090,87085099 84099112,84835090 84133010,85122022 40103900,40093290 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-10-22

7 PKG

5570KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 NCM:87082993 NCM:87082200 01 CONTAINER 40 HC SAID TO CONTAIN: 7 WOODEN BOX CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R58242 DUE: 22BR001594081-9 NET WEIGHT: 708,080 KGS NCM: 87082999,87082993 87082200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-10-22

25 PKG

4620KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: 1 WOODEN BOX 24 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R58202 DUE: 22BR001594084-3 NET WEIGHT: 194,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-10-22

7 PKG

6070KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082200 01 CONTAINER 40 HC SAID TO CONTAIN: 7 WOODEN BOX CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R58252 DUE: 22BR001594082-7 NET WEIGHT: 840,000 KGS NCM: 87082200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-10-22

7 PKG

5215KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC 7 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R59982 DUE: 22BR001619934-9 NET WEIGHT: 714,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION LIMPIOS A BORDO

HS 870829

2022-10-22

27 PKG

5710KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC 6 CARDBOARD BOXES 21 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R58262 DUE: 22BR001594083-5 NET WEIGHT: 1.153,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION LIMPIOS A BORDO

HS 870829

2022-10-22

27 PKG

7695KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:84099190 NCM:87082999 NCM:40161010 NCM:84841000 NCM:84133030 NCM:87089490 NCM:87089990 NCM:85114000 NCM:87081000 NCM:94019900 NCM:87082992 NCM:70071100 NCM:87083090 NCM:70091000 NCM:87089100 NCM:87084090 NCM:40169300 NCM:87082200 NCM:39269090 NCM:85443000 NCM:90319090 NCM:85111000 NCM:85364100 NCM:84249090 NCM:73181500 NCM:39263000 NCM:85269200 NCM:94012000 NCM:40093100 NCM:85365090 NCM:40169990 NCM:87088000 NCM:83023000 NCM:87085099 NCM:85291090 NCM:85113020 NCM:87087090 NCM:84143091 NCM:83021000 NCM:73181600 NCM:85369090 NCM:84159090 NCM:85122011 NCM:87089300 NCM:40093290 NCM:40103900 NCM:39199020 NCM:84133010 NCM:84145990 NCM:83016000 NCM:85361000 NCM:73201000 NCM:40091290 NCM:90262090 NCM:73182900 NCM:40091100 NCM:84811000 NCM:85123000 NCM:84818021 NCM:84137080 NCM:73181400 NCM:84835090 NCM:85182100 01 CONTAINER 40 HC 1 WOODEN BOX 3 WOODEN CRATES 1 PALLET WITH CARDBOARD COVER 22 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R58642 DUE: 22BR001594086-0 NET WEIGHT: 2.740,746 KGS NCM: 84099190,87082999 40161010,84841000 84133030,87089490 87089990,85114000 87081000,94019900 87082992,70071100 87083090,70091000 87089100,87084090 40169300,87082200 39269090,85443000 90319090,85111000 85364100,84249090 73181500,39263000 85269200,94012000 40093100,85365090 40169990,87088000 83023000,87085099 85291090,85113020 87087090,84143091 83021000,73181600 85369090,84159090 85122011,87089300 40093290,40103900 39199020,84133010 84145990,83016000 85361000,73201000 40091290,90262090 73182900,40091100 84811000,85123000 84818021,84137080 73181400,84835090 85182100 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION LIMPIOS A BORDO

HS 870829

2022-10-22

4 PKG

4531KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87089990 01 CONTAINER 40 HC 2 WOODEN CRATES 2 A GRANEL CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R58672 DUE: 22BR001626425-6 NET WEIGHT: 442,800 KGS NCM: 87082999,87089990 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION LIMPIOS A BORDO

HS 870829

2022-10-22

7 PKG

5215KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC 7 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS CONF. HOJA ADJUNTA COMMERCIAL INVOICE: R59982 DUE: 22BR001619934-9 NET WEIGHT: 714,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION LIMPIOS A BORDO

HS 870829

2022-10-22

27 PKG

5710KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC 6 CARDBOARD BOXES 21 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R58262 DUE: 22BR001594083-5 NET WEIGHT: 1.153,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION LIMPIOS A BORDO

HS 870829

2022-10-22

27 PKG

7695KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:84099190 NCM:87082999 NCM:40161010 NCM:84841000 NCM:84133030 NCM:87089490 NCM:87089990 NCM:85114000 NCM:87081000 NCM:94019900 NCM:87082992 NCM:70071100 NCM:87083090 NCM:70091000 NCM:87089100 NCM:87084090 NCM:40169300 NCM:87082200 NCM:39269090 NCM:85443000 NCM:90319090 NCM:85111000 NCM:85364100 NCM:84249090 NCM:73181500 NCM:39263000 NCM:85269200 NCM:94012000 NCM:40093100 NCM:85365090 NCM:40169990 NCM:87088000 NCM:83023000 NCM:87085099 NCM:85291090 NCM:85113020 NCM:87087090 NCM:84143091 NCM:83021000 NCM:73181600 NCM:85369090 NCM:84159090 NCM:85122011 NCM:87089300 NCM:40093290 NCM:40103900 NCM:39199020 NCM:84133010 NCM:84145990 NCM:83016000 NCM:85361000 NCM:73201000 NCM:40091290 NCM:90262090 NCM:73182900 NCM:40091100 NCM:84811000 NCM:85123000 NCM:84818021 NCM:84137080 NCM:73181400 NCM:84835090 NCM:85182100 01 CONTAINER 40 HC 1 WOODEN BOX 3 WOODEN CRATES 1 PALLET WITH CARDBOARD COVER 22 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R58642 DUE: 22BR001594086-0 NET WEIGHT: 2.740,746 KGS NCM: 84099190,87082999 40161010,84841000 84133030,87089490 87089990,85114000 87081000,94019900 87082992,70071100 87083090,70091000 87089100,87084090 40169300,87082200 39269090,85443000 90319090,85111000 85364100,84249090 73181500,39263000 85269200,94012000 40093100,85365090 40169990,87088000 83023000,87085099 85291090,85113020 87087090,84143091 83021000,73181600 85369090,84159090 85122011,87089300 40093290,40103900 39199020,84133010 84145990,83016000 85361000,73201000 40091290,90262090 73182900,40091100 84811000,85123000 84818021,84137080 73181400,84835090 85182100 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION LIMPIOS A BORDO

HS 870829

2022-10-22

4 PKG

4531KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87089990 01 CONTAINER 40 HC 2 WOODEN CRATES 2 A GRANEL CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R58672 DUE: 22BR001626425-6 NET WEIGHT: 442,800 KGS NCM: 87082999,87089990 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION LIMPIOS A BORDO

HS 870829

2022-10-22

7 PKG

5464KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINING: 7 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R58182 DUE: 22BR001504470-8 NET WEIGHT: 714,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-10-22

7 PKG

5882KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082200 NCM:87082993 NCM:87082999 01 CONTAINER 40 HC CONTAINING: 7 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R58192 DUE: 22BR001513058-2 NET WEIGHT: 1.027,560 KGS NCM: 87082200,87082993 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-10-22

21 PKG

7176KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:85122011 NCM:87081000 NCM:87088000 NCM:87082999 NCM:40091290 NCM:84159090 NCM:94019900 NCM:84835010 NCM:87083090 NCM:87089100 NCM:84099190 NCM:87084090 NCM:87089300 NCM:40161010 NCM:85129000 NCM:87082994 NCM:83012000 NCM:70091000 NCM:83023000 NCM:85443000 NCM:85122023 NCM:87082100 NCM:84254910 NCM:87089990 NCM:87082200 NCM:87089200 NCM:73269090 NCM:83021000 NCM:40169990 NCM:39269090 NCM:39199020 NCM:73181500 NCM:84818099 NCM:90261029 NCM:40093100 NCM:73261900 NCM:87087090 NCM:87085099 NCM:84099112 NCM:84835090 NCM:84133010 NCM:85122022 NCM:40103900 NCM:40093290 01 CONTAINER 40 HC CONTAINING: 3 WOODEN BOXES 5 WOODEN CRATES 13 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R57812 DUE: 22BR0015130574 NET WEIGHT: 2.225,971 KGS NCM: 85122011,87081000 87088000,87082999 40091290,84159090 94019900,84835010 87083090,87089100 84099190,87084090 87089300,40161010 85129000,87082994 83012000,70091000 83023000,85443000 85122023,87082100 84254910,87089990 87082200,87089200 73269090,83021000 40169990,39269090 39199020,73181500 84818099,90261029 40093100,73261900 87087090,87085099 84099112,84835090 84133010,85122022 40103900,40093290 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-10-22

7 PKG

5570KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 NCM:87082993 NCM:87082200 01 CONTAINER 40 HC SAID TO CONTAIN: 7 WOODEN BOX CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R58242 DUE: 22BR001594081-9 NET WEIGHT: 708,080 KGS NCM: 87082999,87082993 87082200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-10-22

25 PKG

4620KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: 1 WOODEN BOX 24 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R58202 DUE: 22BR001594084-3 NET WEIGHT: 194,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-10-22

7 PKG

6070KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082200 01 CONTAINER 40 HC SAID TO CONTAIN: 7 WOODEN BOX CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R58252 DUE: 22BR001594082-7 NET WEIGHT: 840,000 KGS NCM: 87082200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-09-27

21 PKG

7766KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87088000 NCM:84145990 NCM:87089990 NCM:84149020 NCM:87089100 NCM:84189900 NCM:87082999 NCM:87089300 NCM:40093100 NCM:40093290 NCM:87083019 NCM:39174090 NCM:87084090 NCM:84099190 NCM:87081000 NCM:40161010 NCM:40169990 NCM:84818021 NCM:87082992 NCM:85369090 NCM:84159090 NCM:87089490 NCM:87083090 NCM:94019900 NCM:83012000 NCM:85258919 NCM:84099112 NCM:90328921 NCM:85122011 NCM:85129000 NCM:84141000 NCM:85371090 NCM:83023000 NCM:85123000 NCM:85272100 NCM:84835010 NCM:40091290 NCM:85443000 NCM:84249090 01 CONTAINER 40 HC 5 CARDBOARD BOXES 1 WOODEN PALLET 3 WOODEN CRATES 12 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R53862 DUE: 22BR001307562-2 NET WEIGHT: 3.016,178 KGS NCM: 87088000,84145990 87089990,84149020 87089100,84189900 87082999,87089300 40093100,40093290 87083019,39174090 87084090,84099190 87081000,40161010 40169990,84818021 87082992,85369090 84159090,87089490 87083090,94019900 83012000,85258919 84099112,90328921 85122011,85129000 84141000,85371090 83023000,85123000 85272100,84835010 40091290,85443000 84249090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-09-27

7 PKG

4876KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87081000 NCM:87082991 01 CONTAINER 40 HC CONTAINING: 6 WOODEN BOXES 1 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R54742 DUE: 22BR001359559-6 NET WEIGHT: 316,310 KGS NCM: 87082999,87081000 87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-09-27

20 PKG

6634KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:84145990 NCM:87089100 NCM:84149020 NCM:87082999 NCM:87082992 NCM:87081000 NCM:87087090 NCM:87089990 NCM:87083019 NCM:87084090 NCM:40161010 NCM:40093290 NCM:85129000 NCM:87089300 NCM:83021000 NCM:85443000 NCM:87088000 01 CONTAINER 40 HC CONTAINING: 5 WOODEN CRATES 15 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R53922 DUE: 22BR001308271-8 NET WEIGHT: 1.835,862 KGS NCM: 84145990,87089100 84149020,87082999 87082992,87081000 87087090,87089990 87083019,87084090 40161010,40093290 85129000,87089300 83021000,85443000 87088000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-09-27

27 PKG

8810KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:40093290 NCM:40169990 NCM:87089990 NCM:87083090 NCM:39174090 NCM:73261900 NCM:87082999 NCM:87088000 NCM:83012000 NCM:87089100 NCM:84189900 NCM:87085099 NCM:84133090 NCM:40093100 NCM:73181600 NCM:84145990 NCM:70091000 NCM:84099190 NCM:84149020 NCM:85122011 NCM:87081000 NCM:83021000 NCM:85334091 NCM:82041100 NCM:39269090 NCM:39263000 NCM:85392910 NCM:87089300 NCM:87083019 NCM:85111000 NCM:40091100 NCM:84159090 NCM:83016000 NCM:87084090 NCM:94012000 NCM:40161010 NCM:85129000 NCM:84219999 NCM:90271000 NCM:73181500 NCM:40103100 NCM:85371090 NCM:83023000 NCM:85122022 NCM:85443000 NCM:39199020 NCM:94019900 NCM:83017000 NCM:90328929 NCM:40169300 NCM:84818099 NCM:85331000 NCM:90328921 NCM:40091290 01 CONTAINER 40 HC 3 WOODEN BOXES 1 CARDBOARD BOX 2 WOODEN CRATES 21 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R53792 DUE: 22BR001308996-8 NET WEIGHT: 3.735,812 KGS NCM: 40093290,40169990 87089990,87083090 39174090,73261900 87082999,87088000 83012000,87089100 84189900,87085099 84133090,40093100 73181600,84145990 70091000,84099190 84149020,85122011 87081000,83021000 85334091,82041100 39269090,39263000 85392910,87089300 87083019,85111000 40091100,84159090 83016000,87084090 94012000,40161010 85129000,84219999 90271000,73181500 40103100,85371090 83023000,85122022 85443000,39199020 94019900,83017000 90328929,40169300 84818099,85331000 90328921,40091290 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-08-12

7 PKG

5178KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082991 NCM:87081000 NCM:87082999 01 CONTAINER 40 HC 1 WOODEN BOX 6 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R45932 DUE: 22BR0011512936 NET WEIGHT: 464,335 KGS NCM: 87082991,87081000 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-08-12

8 PKG

4849KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 NCM:87081000 01 CONTAINER 40 HC 2 WOODEN BOXES 3 WOODEN CRATES 3 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R45962 DUE: 22BR0011512910 NET WEIGHT: 376,440 KGS NCM: 87082999,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-08-12

24 PKG

4239KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MXICO NCM:87082999 01 CONTAINER 40 HC 24 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R46892 DUE: 22BR0011512928 NET WEIGHT: 274,500 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-08-12

35 PKG

4924KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINING: 35 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R49592 DUE: 22BR0011989287 NET WEIGHT: 745,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-08-12

14 PKG

6296KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:85365090 NCM:40169300 NCM:87089990 NCM:87082992 NCM:83023000 NCM:39199020 NCM:87083090 NCM:87081000 NCM:40161010 NCM:84099190 NCM:73181500 NCM:85392110 NCM:90271000 NCM:39263000 NCM:84145990 NCM:40169990 NCM:84835090 NCM:85291090 NCM:39269090 NCM:40093100 NCM:87082999 NCM:76161000 NCM:84099112 NCM:85443000 NCM:85122022 NCM:90303390 NCM:73182200 NCM:85258919 NCM:87089300 NCM:73269090 NCM:87087090 NCM:83016000 NCM:73181400 NCM:40091100 NCM:70091000 NCM:87084090 NCM:87088000 NCM:87089100 NCM:84133030 NCM:84133010 NCM:85272100 NCM:84835010 NCM:84819090 NCM:84137080 NCM:84099120 NCM:85122023 NCM:85111000 NCM:84099114 NCM:90318099 NCM:85366100 01 CONTAINER 40 HC CONTAINING: 4 CARDBOARD BOXES 1 WOODEN PALLET 6 WOODEN CRATES 3 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R50262 DUE: 22BR0012014379 NET WEIGHT: 1.743,049 KGS NCM: 85365090,40169300 87089990,87082992 83023000,39199020 87083090,87081000 40161010,84099190 73181500,85392110 90271000,39263000 84145990,40169990 84835090,85291090 39269090,40093100 87082999,76161000 84099112,85443000 85122022,90303390 73182200,85258919 87089300,73269090 87087090,83016000 73181400,40091100 70091000,87084090 87088000,87089100 84133030,84133010 85272100,84835010 84819090,84137080 84099120,85122023 85111000,84099114 90318099,85366100 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-08-12

14 PKG

4481KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM:87082999 NCM:87081000 01 CONTAINER 40 HC CONTAINER CONTAINING: 9 CARDBOARD BOXES 5 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R50902 DUE: 22BR0011995198 NET WEIGHT: 351,480 KGS NCM: 87082999,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-08-12

24 PKG

8948KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM:87082100 NCM:87081000 NCM:84137080 NCM:83023000 NCM:87089100 NCM:40103100 NCM:87089990 NCM:85113020 NCM:87083090 NCM:87082999 NCM:70091000 NCM:90261029 NCM:39269090 NCM:84818021 NCM:40169300 NCM:85122021 NCM:87087090 NCM:87088000 NCM:87089300 NCM:85443000 NCM:87082992 NCM:87089482 NCM:85111000 NCM:84835090 NCM:87089490 NCM:85365090 NCM:73181500 NCM:84835010 NCM:84099190 NCM:84219999 NCM:87085099 NCM:83021000 NCM:73181600 NCM:87084090 NCM:40169990 NCM:40161010 NCM:85129000 NCM:84841000 NCM:40093290 NCM:83012000 NCM:85371090 NCM:84818099 NCM:85392110 NCM:84833029 NCM:84821010 NCM:40091100 NCM:90318099 NCM:40093100 NCM:82041100 NCM:90262090 NCM:39263000 NCM:85331000 NCM:73261900 NCM:40092290 NCM:85366100 NCM:87089481 NCM:90292010 NCM:85122022 NCM:85122019 NCM:84839000 01 CONTAINER 40 HC CONTAINER CONTAINING: 2 WOODEN BOXES 4 CARDBOARD BOXES 3 WOODEN CRATES 15 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R50322 DUE: 22BR0011989295 NET WEIGHT: 3.976,326 KGS NCM: 87082100,87081000 84137080,83023000 87089100,40103100 87089990,85113020 87083090,87082999 70091000,90261029 39269090,84818021 40169300,85122021 87087090,87088000 87089300,85443000 87082992,87089482 85111000,84835090 87089490,85365090 73181500,84835010 84099190,84219999 87085099,83021000 73181600,87084090 40169990,40161010 85129000,84841000 40093290,83012000 85371090,84818099 85392110,84833029 84821010,40091100 90318099,40093100 82041100,90262090 39263000,85331000 73261900,40092290 85366100,87089481 90292010,85122022 85122019,84839000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-08-12

16 PKG

6674KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:84833029 NCM:87084090 NCM:87082999 NCM:70071100 NCM:87081000 NCM:84149020 NCM:87089100 NCM:87082992 NCM:84219999 NCM:84099190 NCM:87089300 NCM:85122023 NCM:70091000 NCM:85122011 NCM:85122022 NCM:87089990 NCM:84189900 NCM:84145990 NCM:85122021 NCM:87088000 NCM:87089481 NCM:87087090 01 CONTAINER 40 HC CONTAINING: 6 CARDBOARD BOXES 6 WOODEN CRATES 1 PALLET WITH CARDBOARD COVER 3 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R50142 DUE: 22BR0012014174 NET WEIGHT: 2.058,993 KGS NCM: 84833029,87084090 87082999,70071100 87081000,84149020 87089100,87082992 84219999,84099190 87089300,85122023 70091000,85122011 85122022,87089990 84189900,84145990 85122021,87088000 87089481,87087090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-08-12

25 PKG

4701KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM:87082999 NCM:87082993 01 CONTAINER 40 HC CONTAINER CONTAINING: 24 CARDBOARD BOXES 1 WOODEN CRATE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R50532 DUE: 22BR0011995341 NET WEIGHT: 456,000 KGS NCM: 87082999,87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-07-22

25 PCS

4671KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: 24 CARDBOARD BOXES 1 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R44562 DUE: 22BR0009720136 NET WEIGHT: 446,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-07-22

9 PCS

4743KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87081000 NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: 6 WOODEN BOXES 3 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R44402 DUE: 22BR0009715760 NET WEIGHT: 459,000 KGS NCM: 87081000,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-07-22

9 PCS

4648KG

PARTS AND ACCESSORIES OF THE M VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 NCM:87082999 NCM:87082200 01 CONTAINER 40 HC SAID TO CONTAIN: 6 WOODEN BOXES 3 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R44392 DUE: 22BR0009715450 NET WEIGHT: 450,392 KGS NCM: 87082999,87082200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION SHIPPED ON BOARD LIMPIOS A BORDO FREIGHT COLLECT IN MXICO TOTAL PKGS 9 PK

HS 870829

2022-07-06

14 PKG

6648KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:84831020 NCM:87089990 NCM:87085099 NCM:87088000 NCM:85371090 NCM:73209000 NCM:87084090 NCM:84099114 NCM:87082999 NCM:83023000 NCM:40161010 NCM:85122022 NCM:85291090 NCM:85443000 NCM:40169990 NCM:73261900 NCM:94019900 NCM:73181500 NCM:90271000 NCM:87089100 NCM:84835090 NCM:70091000 NCM:40091100 NCM:87089300 NCM:70071100 NCM:85122023 NCM:84149020 NCM:87082992 NCM:87081000 NCM:40093290 NCM:85122021 NCM:87089481 NCM:84099190 NCM:84842000 NCM:39269090 NCM:90318099 NCM:39199020 NCM:85364100 NCM:40091290 NCM:83012000 NCM:40169300 NCM:73182900 NCM:73202010 NCM:40093100 NCM:87083090 NCM:90261029 NCM:39263000 NCM:85365090 NCM:85111000 NCM:85129000 NCM:84834090 NCM:85392910 NCM:85269200 NCM:73269090 01 CONTAINER 40 HC CONTAINING: 2 WOODEN BOXES 4 WOODEN PACKAGES 7 WOODEN CRATES 1 PALLETS WITH CARDBOARD COVER CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R37482 DUE: 22BR0008478854 NET WEIGHT: 1.821,951 KGS NCM: 84831020,87089990 87085099,87088000 85371090,73209000 87084090,84099114 87082999,83023000 40161010,85122022 85291090,85443000 40169990,73261900 94019900,73181500 90271000,87089100 84835090,70091000 40091100,87089300 70071100,85122023 84149020,87082992 87081000,40093290 85122021,87089481 84099190,84842000 39269090,90318099 39199020,85364100 40091290,83012000 40169300,73182900 73202010,40093100 87083090,90261029 39263000,85365090 85111000,85129000 84834090,85392910 85269200,73269090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-07-06

16 PKG

6923KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082992 NCM:87089300 NCM:87088000 NCM:87089990 NCM:40161010 NCM:87082999 NCM:87081000 NCM:87083090 NCM:83012000 NCM:84189900 NCM:85129000 NCM:84099190 NCM:83023000 NCM:40169990 NCM:85299090 NCM:85371090 NCM:90292010 NCM:84835010 NCM:87087090 NCM:85115010 NCM:84133010 NCM:90328929 NCM:87084090 NCM:39199020 NCM:94019900 NCM:85443000 NCM:84841000 NCM:40093100 NCM:84831019 NCM:87089100 NCM:39269090 NCM:85122011 NCM:73182900 NCM:40169300 NCM:84825090 NCM:73181500 NCM:90318099 NCM:85122019 NCM:40093290 NCM:85334091 NCM:85366100 NCM:40103100 NCM:85365090 NCM:40170000 NCM:84833029 01 CONTAINER 40 HC CONTAINING: 1 WOODEN PACKAGES 6 WOODEN CRATE 9 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R38562 DUE: 22BR0008477769 NET WEIGHT: 1.951,863 KGS NCM: 87082992,87089300 87088000,87089990 40161010,87082999 87081000,87083090 83012000,84189900 85129000,84099190 83023000,40169990 85299090,85371090 90292010,84835010 87087090,85115010 84133010,90328929 87084090,39199020 94019900,85443000 84841000,40093100 84831019,87089100 39269090,85122011 73182900,40169300 84825090,73181500 90318099,85122019 40093290,85334091 85366100,40103100 85365090,40170000 84833029 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-07-06

24 PKG

4440KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINING: 24 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R37452 DUE: 22BR0008477718 NET WEIGHT: 276,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-07-06

7 PKG

5599KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R40322 DUE: 22BR0008478021 NET WEIGHT: 714,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-07-06

7 PKG

5669KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87082200 01 CONTAINER 40 HC CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R40362 DUE: 22BR0008478145 NET WEIGHT: 733,200 KGS NCM: 87082999,87082200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-07-06

24 PKG

8252KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:85122022 NCM:84212300 NCM:85122011 NCM:87081000 NCM:87082992 NCM:87084090 NCM:70071100 NCM:87082999 NCM:87089100 NCM:87088000 NCM:85111000 NCM:87089990 NCM:87089300 NCM:87087090 NCM:87083090 NCM:40094290 NCM:40169990 NCM:84189900 NCM:39269090 NCM:40093290 NCM:84159090 NCM:40093100 NCM:40161010 NCM:84145990 NCM:84141000 NCM:87082100 NCM:85113020 NCM:84819090 NCM:83012000 NCM:87089481 NCM:40091290 NCM:85299090 NCM:85364100 NCM:84099190 NCM:73202090 NCM:87085099 NCM:84836019 NCM:87083019 NCM:83021000 01 CONTAINER 40 HC CONTAINING: 2 WOODEN BOXES 2 CARDBOARD BOXES 3 WOODEN CRATES 17 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R38572 DUE: 22BR0008477793 NET WEIGHT: 3.207,821 KGS NCM: 85122022,84212300 85122011,87081000 87082992,87084090 70071100,87082999 87089100,87088000 85111000,87089990 87089300,87087090 87083090,40094290 40169990,84189900 39269090,40093290 84159090,40093100 40161010,84145990 84141000,87082100 85113020,84819090 83012000,87089481 40091290,85299090 85364100,84099190 73202090,87085099 84836019,87083019 83021000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-07-06

32 PCS

7658KG

PARTS AND ACCESSORIES OF THE M FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:40169990 NCM:94019900 NCM:87081000 NCM:87083090 NCM:87087090 NCM:85122022 NCM:85122011 NCM:84219999 NCM:87089990 NCM:87084090 NCM:87089100 NCM:84213100 NCM:87082992 NCM:87085099 NCM:87088000 NCM:85269200 NCM:84835010 NCM:40169300 NCM:87089490 NCM:84145990 NCM:85443000 NCM:70071100 NCM:85111000 NCM:84835090 NCM:84149020 NCM:40161010 NCM:85369090 NCM:84159090 NCM:85114000 NCM:85115010 NCM:84138100 NCM:84213990 NCM:73202090 NCM:84822090 NCM:84099190 NCM:87089300 NCM:83023000 NCM:40093290 NCM:39269090 NCM:85258919 NCM:83021000 NCM:83082000 NCM:90318099 NCM:85366100 NCM:40091100 NCM:39263000 NCM:84137080 NCM:85365090 NCM:85392110 NCM:84833029 NCM:85291090 NCM:85364100 NCM:85334091 NCM:73181500 NCM:84839000 NCM:40093100 NCM:84099120 NCM:84818092 NCM:73261900 NCM:87089481 NCM:90292010 NCM:84133090 NCM:70091000 NCM:85122023 NCM:85371090 NCM:85113020 NCM:84212300 NCM:85129000 NCM:90328929 NCM:73182100 NCM:73182900 NCM:73209000 NCM:73182400 NCM:73182200 NCM:39199020 NCM:73269090 NCM:73202010 NCM:73181400 01 CONTAINER 40 HC : 5 CARDBOARD BOXES 2 WOODEN CRATES 25 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R42282 DUE: 22BR0008250578 NET WEIGHT: 2.846,067 KGS NCM: 87082999,40169990 94019900,87081000 87083090,87087090 85122022,85122011 84219999,87089990 87084090,87089100 84213100,87082992 87085099,87088000 85269200,84835010 40169300,87089490 84145990,85443000 70071100,85111000 84835090,84149020 40161010,85369090 84159090,85114000 85115010,84138100 84213990,73202090 84822090,84099190 87089300,83023000 40093290,39269090 85258919,83021000 83082000,90318099 85366100,40091100 39263000,84137080 85365090,85392110 84833029,85291090 85364100,85334091 73181500,84839000 40093100,84099120 84818092,73261900 87089481,90292010 84133090,70091000 85122023,85371090 85113020,84212300 85129000,90328929 73182100,73182900 73209000,73182400 73182200,39199020 73269090,73202010 73181400 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONSIGNEE TAX ID: GMM3612284D0

HS 940360

2022-07-06

24 PCS

4400KG

PARTS AND ACCESSORIES OF THE M FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC : 24 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R42202 DUE: 22BR0009451542 NET WEIGHT: 276,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONSIGNEE TAX ID: GMM3612284D0

HS 842330

2022-06-12

34 PCS

4652KG

PARTS AND ACCESSORIES OF THE M FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87084080 NCM:87082999 01 CONTAINER 40 HC CONTAINING: 24 CARDBOARD BOXES 10 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R36812 DUE: 22BR0006091332 NET WEIGHT: 606,000 KGS NCM: 87084080, 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 830990

2022-06-12

16 PCS

6005KG

PARTS AND ACCESSORIES OF THE M FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87082993 NCM:70072100 NCM:87081000 01 CONTAINER 40 HC CONTAINING: 4 WOODEN BOXES 1 CARDBOARD BOX 4 WOODEN CRATES 1 PALLET WITH CARDBOARD COVER 6 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R36692 DUE: 22BR0006330914 NET WEIGHT: 1.456,105 KGS NCM: 87082999,87082993 70072100,87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2022-05-07

25 PCS

4445KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: 24 CARDBOARD BOXES 1 WOODEN CRATE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R33472 DUE: 22BR0004189017 NET WEIGHT: 293,500 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-05-07

7 PCS

5594KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R33452 DUE: 22BR0004188878 NET WEIGHT: 714,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-05-07

40 PCS

11003KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT COLLECT IN MEXICO FREIGHT AS PER AGREEMENT NCM:84099190 NCM:40091100 NCM:87089300 NCM:85443000 NCM:87083090 NCM:84159090 NCM:87082999 NCM:40093290 NCM:87081000 NCM:87089990 NCM:40091290 NCM:87089100 NCM:87082992 NCM:87089490 NCM:40169300 NCM:40169990 NCM:73182100 NCM:85269200 NCM:85361000 NCM:90319090 NCM:85364100 NCM:73261900 NCM:87084090 NCM:85123000 NCM:85258019 NCM:84835010 NCM:85365090 NCM:84189900 NCM:84818021 NCM:87088000 01 CONTAINER 40 HC 7 WOODEN BOXES 1 WOODEN PALLET 1 WOODEN BOX 31 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R33712 DUE: 22BR0004190473 NET WEIGHT: 5.420,137 KGS NCM: 84099190,40091100 87089300,85443000 87083090,84159090 87082999,40093290 87081000,87089990 40091290,87089100 87082992,87089490 40169300,40169990 73182100,85269200 85361000,90319090 85364100,73261900 87084090,85123000 85258019,84835010 85365090,84189900 84818021,87088000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-05-07

16 PCS

7653KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT COLLECT IN MEXICO FREIGHT AS PER AGREEMENT NCM:40091100 NCM:87089300 NCM:87083090 NCM:87089990 NCM:87088000 NCM:87084090 NCM:84811000 NCM:87082999 NCM:40169300 NCM:84099190 NCM:87081000 NCM:87089490 NCM:87089100 NCM:83016000 NCM:83023000 NCM:73261900 NCM:39269090 NCM:40169990 NCM:85364100 NCM:73181500 NCM:84099116 NCM:90318099 NCM:84099999 NCM:84149020 NCM:94019090 NCM:85443000 NCM:84249090 NCM:85122022 NCM:39263000 NCM:85123000 NCM:87087090 NCM:84835010 NCM:85365090 NCM:83021000 NCM:96138000 NCM:90271000 NCM:87085099 NCM:84833029 NCM:85291019 NCM:85331000 NCM:48239099 NCM:40093290 NCM:73182400 NCM:90262090 NCM:83012000 NCM:40093100 NCM:83017000 NCM:39191090 NCM:90328929 NCM:73182200 NCM:85111000 NCM:73202010 NCM:84818099 NCM:84818092 NCM:84137080 NCM:85122019 NCM:85369090 NCM:87082992 NCM:84189900 NCM:84824000 NCM:39199020 NCM:85258019 NCM:84099114 NCM:84839000 NCM:84819090 NCM:84159090 01 CONTAINER 40 HC 7 WOODEN CRATES 9 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R33612 DUE: 22BR0004191712 NET WEIGHT: 2.620,589 KGS NCM: 40091100,87089300 87083090,87089990 87088000,87084090 84811000,87082999 40169300,84099190 87081000,87089490 87089100,83016000 83023000,73261900 39269090,40169990 85364100,73181500 84099116,90318099 84099999,84149020 94019090,85443000 84249090,85122022 39263000,85123000 87087090,84835010 85365090,83021000 96138000,90271000 87085099,84833029 85291019,85331000 48239099,40093290 73182400,90262090 83012000,40093100 83017000,39191090 90328929,73182200 85111000,73202010 84818099,84818092 84137080,85122019 85369090,87082992 84189900,84824000 39199020,85258019 84099114,84839000 84819090,84159090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-05-07

33 PCS

11914KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT COLLECT IN MEXICO FREIGHT AS PER AGREEMENT NCM:84835010 NCM:87083090 NCM:87088000 NCM:87089990 NCM:83023000 NCM:83021000 NCM:40169990 NCM:87085099 NCM:87089100 NCM:85052090 NCM:87083019 NCM:73202090 NCM:84818021 NCM:70071100 NCM:87081000 NCM:40094290 NCM:87089300 NCM:87082999 NCM:84099190 NCM:84133090 NCM:90318099 NCM:83012000 NCM:94019090 NCM:85113020 NCM:85115010 NCM:87084090 NCM:85443000 NCM:85371090 NCM:90292010 NCM:87089490 NCM:90328929 NCM:84818097 NCM:40093290 NCM:84841000 NCM:40169300 NCM:84213990 NCM:84212300 NCM:87087090 NCM:70091000 NCM:84219999 NCM:84159090 NCM:87082992 NCM:84833029 NCM:40091100 NCM:40161010 NCM:85269200 NCM:39263000 NCM:85111000 NCM:40091290 01 CONTAINER 40 HC 11 WOODEN BOXES 7 CARDBOARD BOXES 15 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R33572 DUE: 22BR0004188894 NET WEIGHT: 6.578,097 KGS NCM: 84835010,87083090 87088000,87089990 83023000,83021000 40169990,87085099 87089100,85052090 87083019,73202090 84818021,70071100 87081000,40094290 87089300,87082999 84099190,84133090 90318099,83012000 94019090,85113020 85115010,87084090 85443000,85371090 90292010,87089490 90328929,84818097 40093290,84841000 40169300,84213990 84212300,87087090 70091000,84219999 84159090,87082992 84833029,40091100 40161010,85269200 39263000,85111000 40091290 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-05-07

25 PCS

4586KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: 24 CARDBOARD BOXES 1 WOODEN CRATE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R33462 DUE: 22BR0004189009 NET WEIGHT: 321,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-04-16

10 PCS

5008KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87081000 NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: 2 WOODEN BOXES 7 CARDBOARD BOXES WITH WOODEN BASE 1 CARDBOARD BOX CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R31302 DUE: 22BR0002977409 NET WEIGHT: 465,525 KGS NCM: 87081000,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-04-16

7 PCS

5186KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R30582 DUE: 22BR0002975619 NET WEIGHT: 595,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-04-16

7 PCS

5495KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87082993 01 CONTAINER 40 HC SAID TO CONTAIN: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R30602 DUE: 22BR0002975627 NET WEIGHT: 897,560 KGS NCM: 87082999,87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-04-15

7 PCS

5609KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87082993 NCM:87082991 01 CONTAINER 40 HC CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R34722 DUE: 22BR0004370196 NET WEIGHT: 887,780 KGS NCM: 87082999,87082993 87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-04-15

25 PCS

4496KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87082993 01 CONTAINER 40 HC SAID TO CONTAIN: 24 CARDBOARD BOXES 1 WOODEN CRATE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R34682 DUE: 22BR0004370188 NET WEIGHT: 374,860 KGS NCM: 87082999,87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-04-15

13 PCS

5307KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87082993 01 CONTAINER 40 HC CONTAINING: 8 CARDBOARD BOXES 5 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R34702 DUE: 22BR0004369872 NET WEIGHT: 589,440 KGS NCM: 87082999,87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-04-15

7 PCS

5609KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87082993 NCM:87082991 01 CONTAINER 40 HC CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R34722 DUE: 22BR0004370196 NET WEIGHT: 887,780 KGS NCM: 87082999,87082993 87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-04-15

25 PCS

4496KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87082993 01 CONTAINER 40 HC SAID TO CONTAIN: 24 CARDBOARD BOXES 1 WOODEN CRATE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R34682 DUE: 22BR0004370188 NET WEIGHT: 374,860 KGS NCM: 87082999,87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-04-15

13 PCS

5307KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87082993 01 CONTAINER 40 HC CONTAINING: 8 CARDBOARD BOXES 5 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R34702 DUE: 22BR0004369872 NET WEIGHT: 589,440 KGS NCM: 87082999,87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-04-04

22 PCS

7500KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM:85122011 NCM:87084090 NCM:85122022 NCM:70091000 NCM:85122023 NCM:84831019 NCM:87087090 NCM:87081000 NCM:87088000 NCM:87089100 NCM:87089990 NCM:84145990 NCM:85443000 NCM:84099112 NCM:70071100 NCM:87082999 NCM:84159090 NCM:87089300 NCM:94019090 NCM:83023000 NCM:40093290 NCM:87083090 NCM:87085099 NCM:40169300 NCM:84099190 NCM:40091290 NCM:84818021 NCM:40093100 NCM:39174090 NCM:87082992 NCM:87089490 NCM:40091100 NCM:85371090 NCM:85365090 NCM:84814000 NCM:73202010 NCM:90328929 NCM:85111000 NCM:39191090 NCM:84189900 NCM:85129000 NCM:84141000 NCM:90261029 NCM:84819090 NCM:84833029 NCM:40103100 NCM:90318099 NCM:39269090 NCM:85291090 NCM:39199020 NCM:84835010 NCM:73181500 NCM:84818099 NCM:85122019 NCM:90328921 NCM:85392110 NCM:83016000 NCM:40161010 NCM:85182990 NCM:40169990 NCM:84099116 NCM:84849000 NCM:82054000 NCM:85366100 NCM:48239099 NCM:85113020 NCM:90292010 NCM:84818097 NCM:84212300 NCM:90319090 NCM:73209000 NCM:39263000 NCM:73261900 NCM:85364100 NCM:73202090 NCM:73181600 NCM:73182200 NCM:84249090 NCM:84839000 NCM:83017000 01 CONTAINER 40 HC CONTAINER CONTAINING: 3 CARDBOARD BOXES 1 WOODEN PACKAGE 3 WOODEN CRATE 15 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R30482 DUE: 22BR0002343850 NET WEIGHT: 2.935,761 KGS NCM: 85122011,87084090 85122022,70091000 85122023,84831019 87087090,87081000 87088000,87089100 87089990,84145990 85443000,84099112 70071100,87082999 84159090,87089300 94019090,83023000 40093290,87083090 87085099,40169300 84099190,40091290 84818021,40093100 39174090,87082992 87089490,40091100 85371090,85365090 84814000,73202010 90328929,85111000 39191090,84189900 85129000,84141000 90261029,84819090 84833029,40103100 90318099,39269090 85291090,39199020 84835010,73181500 84818099,85122019 90328921,85392110 83016000,40161010 85182990,40169990 84099116,84849000 82054000,85366100 48239099,85113020 90292010,84818097 84212300,90319090 73209000,39263000 73261900,85364100 73202090,73181600 73182200,84249090 84839000,83017000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-04-04

29 PCS

8442KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM:39199020 NCM:39263000 NCM:40091290 NCM:40093290 NCM:40094290 NCM:40161010 NCM:40169300 NCM:40169990 NCM:73182100 NCM:73202090 NCM:83012000 NCM:83023000 NCM:84099111 NCM:84099112 NCM:84099190 NCM:84189900 NCM:84818021 NCM:84831020 NCM:84835010 NCM:84841000 NCM:85122022 NCM:85122023 NCM:85129000 NCM:85371090 NCM:85443000 NCM:87081000 NCM:87082992 NCM:87082999 NCM:87083090 NCM:87084090 NCM:87085099 NCM:87087090 NCM:87088000 NCM:87089100 NCM:87089300 NCM:87089481 NCM:87089490 NCM:87089990 NCM:90292010 NCM:90318099 NCM:94012000 NCM:94019090 NCM:94049000 01 CONTAINER 40 HC CONTAINER CONTAINING: 3 WOODEN BOXES 4 WOODENPACKAGES 22 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R29792 DUE: 22BR0002344015 NET WEIGHT: 3.041,634 KGS NCM: 39199020,39263000 40091290,40093290 40094290,40161010 40169300,40169990 73182100,73202090 83012000,83023000 84099111,84099112 84099190,84189900 84818021,84831020 84835010,84841000 85122022,85122023 85129000,85371090 85443000,87081000 87082992,87082999 87083090,87084090 87085099,87087090 87088000,87089100 87089300,87089481 87089490,87089990 90292010,90318099 94012000,94019090 94049000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-04-04

7 PCS

5477KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM:87082999 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R30572 DUE: 22BR0002343760 NET WEIGHT: 650,260 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-04-04

9 PCS

5403KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87081000 NCM:87082999 NCM:87089990 01 CONTAINER 40 HC SAID TO CONTAIN: 1 WOODEN BOX 3 WOODEN CRATES 5 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R33082 DUE: 22BR0003646287 NET WEIGHT: 752,850 KGS NCM: 87081000,87082999 87089990 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION TOTAL PKGS 9 PK GM M3612284D0

HS 870829

2022-04-04

12 PCS

5981KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:84099112 NCM:87081000 NCM:87082992 NCM:87082999 NCM:39269090 NCM:87084090 NCM:94019090 NCM:87085080 NCM:85443000 NCM:84213920 NCM:70071100 NCM:87088000 NCM:84212300 NCM:84149020 NCM:84145990 NCM:87089100 NCM:87089990 NCM:87083090 NCM:84133090 01 CONTAINER 40 HC SAID TO CONTAIN: 2 WOODEN PALLET 9 WOODEN CRATES 1 PALET WITH CARDBOARD BOX CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R33332 DUE: 22BR0003682399 NET WEIGHT: 1.148,487 KGS NCM: 84099112,87081000 87082992,87082999 39269090,87084090 94019090,87085080 85443000,84213920 70071100,87088000 84212300,84149020 84145990,87089100 87089990,87083090 84133090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION TOTAL PKGS 12 PK GM M3612284D0

HS 870829

2022-04-04

6 PCS

4364KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87081000 01 CONTAINER 40 HC SAID TO CONTAIN: 6 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R33302 DUE: 22BR0003688796 NET WEIGHT: 312,000 KGS NCM: 87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION TOTAL PKGS 6 PK GM M3612284D0

HS 870829

2022-04-04

15 PCS

7143KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM:87082992 NCM:87089100 NCM:87081000 NCM:85122021 NCM:87082999 NCM:84149020 NCM:70091000 NCM:87084090 NCM:70071100 NCM:87088000 NCM:84145990 NCM:84831019 NCM:87083090 NCM:84835090 NCM:87089990 NCM:84099190 NCM:40169990 NCM:84818099 NCM:39174090 NCM:40091100 NCM:39263000 NCM:85123000 NCM:87089300 NCM:73202090 01 CONTAINER 40 HC SAID TO CONTAIN: 8 WOODEN CRATES 7 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R33372 DUE: 22BR0003681996 NET WEIGHT: 2.220,241 KGS NCM: 87082992,87089100 87081000,85122021 87082999,84149020 70091000,87084090 70071100,87088000 84145990,84831019 87083090,84835090 87089990,84099190 40169990,84818099 39174090,40091100 39263000,85123000 87089300,73202090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2022-04-04

6 PCS

4606KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87081000 01 CONTAINER 40 HC SAID TO CONTAIN: 2 WOODEN BOXES 4 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R33432 DUE: 22BR0003681856 NET WEIGHT: 341,000 KGS NCM: 87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION TOTAL PKGS 6 PK

HS 870829

2022-04-04

7 PCS

5487KG

PARTS AND ACCESSORIES OF THE M PARTS AND ACCESSORIES OF THE M VEHICLES BUMPERS AND PARTS THEREOF, FOR THE VEHICLES OF HEADING NO. 8701 TO 8705 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R33442 DUE: 22BR0003681309 NET WEIGHT: 739,520 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION IN MEXICO TOTAL PKGS 7 PK

HS 870829

2022-04-03

7 PCS

5683KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082991 NCM:87082999 NCM:87082993 01 CONTAINER 40 HC 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R28972 DUE: 22BR0001690254 NET WEIGHT: 1.235,540 KGS NCM: 87082991,87082999 87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2022-04-03

21 PCS

7110KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:87081000 NCM:84213990 NCM:40103500 NCM:85129000 NCM:40169300 NCM:87089300 NCM:87088000 NCM:87089100 NCM:85122023 NCM:85122011 NCM:84099190 NCM:90318099 NCM:90261029 NCM:87083090 NCM:87089990 NCM:83023000 NCM:87084090 NCM:70071100 NCM:39269090 NCM:84219999 NCM:70091000 NCM:84189900 NCM:84149020 NCM:94019090 NCM:84133010 NCM:73181500 NCM:84819090 NCM:40161010 NCM:85269200 NCM:39199020 NCM:40169990 NCM:84099116 NCM:85291019 NCM:85013110 NCM:85366100 NCM:84137080 01 CONTAINER 40 HC 6 CARDBOARD BOXES 3 WOODEN CRATES 12 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R29612 DUE: 22BR0001947379 NET WEIGHT: 1.978,862 KGS NCM: 87082999,87081000 84213990,40103500 85129000,40169300 87089300,87088000 87089100,85122023 85122011,84099190 90318099,90261029 87083090,87089990 83023000,87084090 70071100,39269090 84219999,70091000 84189900,84149020 94019090,84133010 73181500,84819090 40161010,85269200 39199020,40169990 84099116,85291019 85013110,85366100 84137080 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2022-04-03

6 PCS

4630KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87081000 01 CONTAINER 40 HC 3 WOODEN BOXES 3 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R28962 DUE: 22BR0001690246 NET WEIGHT: 296,250 KGS NCM: 87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION C.P. 50071

HS 940360

2022-04-03

37 PCS

8203KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87081000 NCM:84145990 NCM:84835090 NCM:70071100 NCM:84099190 NCM:87089300 NCM:40169300 NCM:90271000 NCM:85371090 NCM:39269090 NCM:87082999 NCM:40169990 NCM:87089490 NCM:84133010 NCM:39263000 NCM:40093100 NCM:83021000 NCM:85334091 NCM:87089990 NCM:84818099 NCM:73181400 NCM:96138000 NCM:87084090 NCM:73181600 NCM:73181500 NCM:90318099 NCM:84137080 NCM:70091000 NCM:85113020 NCM:84141000 NCM:40091290 NCM:87088000 NCM:85122022 NCM:87087090 NCM:87082992 NCM:87089100 NCM:85443000 NCM:84189900 NCM:40093290 NCM:84821090 NCM:85129000 NCM:87083090 NCM:85269200 NCM:84249090 NCM:84099111 NCM:73182900 NCM:85392910 NCM:39199020 NCM:40103100 NCM:85366100 NCM:48239099 NCM:73269090 01 CONTAINER 40 HC 1 CARDBOARD BOX 1 WOODEN PALLET 1 WOODEN CRATE 34 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R29602 DUE: 22BR0001948081 NET WEIGHT: 2.815,654 KGS NCM: 87081000,84145990 84835090,70071100 84099190,87089300 40169300,90271000 85371090,39269090 87082999,40169990 87089490,84133010 39263000,40093100 83021000,85334091 87089990,84818099 73181400,96138000 87084090,73181600 73181500,90318099 84137080,70091000 85113020,84141000 40091290,87088000 85122022,87087090 87082992,87089100 85443000,84189900 40093290,84821090 85129000,87083090 85269200,84249090 84099111,73182900 85392910,39199020 40103100,85366100 48239099,73269090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION C.P. 50071

HS 940360

2022-04-03

23 PCS

6335KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:84099190 NCM:87081000 NCM:87088000 NCM:87083090 NCM:84212300 NCM:87089481 NCM:85371090 NCM:84833029 NCM:84811000 NCM:87089100 NCM:40093100 NCM:90318099 NCM:87089990 NCM:87082999 NCM:39174090 NCM:40169990 NCM:83023000 NCM:90261029 NCM:84849000 NCM:40093290 NCM:85365090 NCM:85122011 NCM:87084090 NCM:84149020 NCM:90262090 01 CONTAINER 40 HC 4 CARDBOARD BOXES 3 WOODEN CRATES 1 PALLET WITH CARDBOARD COVER 15 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R29042 DUE: 22BR0001948073 NET WEIGHT: 1.270,884 KGS NCM: 84099190,87081000 87088000,87083090 84212300,87089481 85371090,84833029 84811000,87089100 40093100,90318099 87089990,87082999 39174090,40169990 83023000,90261029 84849000,40093290 85365090,85122011 87084090,84149020 90262090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION C.P. 50071

HS 940360

2022-03-20

27 PCS

8827KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87085099 NCM:87088000 NCM:87082999 NCM:85365090 NCM:40169990 NCM:87081000 NCM:87089100 NCM:83023000 NCM:85123000 NCM:39263000 NCM:7083090 NCM:85443000 NCM:73181500 NCM:84213990 NCM:84219999 NCM:87089990 NCM:70091000 NCM:84133010 NCM:84099190 NCM:85122021 NCM:84159090 NCM:87082992 NCM:84818021 NCM:87084090 NCM:40093290 NCM:90328929 NCM:40091290 NCM:85392110 NCM:84099114 NCM:40169300 NCM:84249090 NCM:83016000 NCM:39269090 NCM:84833029 NCM:85299090 NCM:90261029 NCM:87089300 NCM:85013110 NCM:85113020 NCM:90271000 NCM:40103100 NCM:87087090 NCM:87089481 NCM:94019090 NCM:85371090 NCM:73202090 NCM:84841000 NCM:40093100 NCM:87089490 NCM:85366990 NCM:85291019 NCM:84818092 NCM:85364100 NCM:84818099 NCM:90262090 NCM:96138000 NCM:85291090 NCM:39174090 NCM:73261900 NCM:83021000 NCM:73202010 NCM:73182900 NCM:84137080 NCM:85392910 NCM:70071100 NCM:84099929 NCM:84831019 NCM:84189900 01 CONTAINER 40 HC SAID TO CONTAIN: 2 WOODEN BOXES 3 WOODEN CRATES 22 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R28532 DUE: 22BR0001058965 NET WEIGHT: 3.492,988 KGS NCM: 87085099,87088000 87082999,85365090 40169990,87081000 87089100,83023000 85123000,39263000, 7083090,85443000 73181500,84213990 84219999,87089990 70091000,84133010 84099190,85122021 84159090,87082992 84818021,87084090 40093290,90328929 40091290,85392110 84099114,40169300 84249090,83016000 39269090,84833029 85299090,90261029 87089300,85013110 85113020,90271000 40103100,87087090 87089481,94019090 85371090,73202090 84841000,40093100 87089490,85366990 85291019,84818092 85364100,84818099 90262090,96138000 85291090,39174090 73261900,83021000 73202010,73182900 84137080,85392910 70071100,84099929 84831019,84189900 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2022-03-20

6 PCS

4501KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87081000 01 CONTAINER 40 HC SAID TO CONTAIN: 6 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R28942 DUE: 22BR0001257925 NET WEIGHT: 255,650 KGS NCM: 87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2022-03-20

7 PCS

5466KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R28932 DUE: 22BR0001258069 NET WEIGHT: 1.035,600 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2022-03-20

23 PCS

8497KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87083090 NCM:87089100 NCM:87089990 NCM:84818099 NCM:39174090 NCM:90271000 NCM:87089300 NCM:87084090 NCM:87082999 NCM:85443000 NCM:94019090 NCM:87088000 NCM:70091000 NCM:40093290 NCM:84099190 NCM:90251990 NCM:73181500 NCM:85366100 NCM:40093100 NCM:40091100 NCM:85392910 NCM:40169990 NCM:84818021 NCM:90319090 NCM:84822090 NCM:39269090 NCM:84825090 NCM:85365090 NCM:84249090 NCM:87081000 NCM:85122022 NCM:85291090 NCM:83023000 NCM:85369090 NCM:40091290 NCM:84833029 NCM:39199020 NCM:85364100 NCM:73269090 NCM:73209000 NCM:84811000 NCM:73181600 NCM:73182200 NCM:40169300 NCM:83016000 NCM:39263000 NCM:84212100 NCM:87089490 NCM:83017000 NCM:85371090 NCM:85123000 NCM:83021000 NCM:90318099 NCM:84159090 NCM:90261029 NCM:87087090 NCM:84189900 NCM:87082992 NCM:84835090 NCM:70071100 01 CONTAINER 40 HC SAID TO CONTAIN: 2 WOODEN BOXES 1 WOODEN PALLET 4 WOODEN CRATES 16 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R28522 DUE: 22BR0001061354 NET WEIGHT: 3.473,308 KGS NCM: 87083090,87089100 87089990,84818099 39174090,90271000 87089300,87084090 87082999,85443000 94019090,87088000 70091000,40093290 84099190,90251990 73181500,85366100 40093100,40091100 85392910,40169990 84818021,90319090 84822090,39269090 84825090,85365090 84249090,87081000 85122022,85291090 83023000,85369090 40091290,84833029 39199020,85364100 73269090,73209000 84811000,73181600 73182200,40169300 83016000,39263000 84212100,87089490 83017000,85371090 85123000,83021000 90318099,84159090 90261029,87087090 84189900,87082992 84835090,70071100 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2022-03-20

25 PCS

8817KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082999 NCM:40093100 NCM:40169300 NCM:87084090 NCM:94019090 NCM:87089481 NCM:0169990 NCM:85299090 NCM:85122011 NCM:85371090 NCM:87085099 NCM:87089990 NCM:87089490 NCM:39263000 NCM:83023000 NCM:87083090 NCM:87087090 NCM:84099190 NCM:87081000 NCM:87082992 NCM:70091000 NCM:84189900 NCM:87089483 NCM:39199020 NCM:90318099 NCM:87088000 NCM:85365090 NCM:39269090 NCM:84099111 NCM:73181500 NCM:90261029 NCM:84849000 NCM:40093290 NCM:87089300 NCM:48239099 NCM:40103900 NCM:84212300 NCM:85129000 NCM:40161010 NCM:85443000 NCM:73202090 NCM:87082100 NCM:85122023 NCM:84159090 NCM:84133010 NCM:40091100 NCM:84099929 NCM:39174090 NCM:84099114 NCM:84842000 NCM:73261900 NCM:87083019 NCM:73269090 NCM:73202010 NCM:90328929 NCM:83016000 NCM:84822090 NCM:85392110 NCM:85123000 NCM:85364100 NCM:85334091 NCM:73181400 NCM:84099116 NCM:84137080 NCM:40091290 NCM:87089100 NCM:40103100 NCM:85122019 NCM:85291019 NCM:84835010 NCM:73182900 NCM:84835090 NCM:85013110 NCM:73121090 NCM:70071100 NCM:84149020 NCM:84831019 NCM:40094290 NCM:83021000 NCM:40093210 NCM:84818021 01 CONTAINER 40 HC SAID TO CONTAIN: 2 WOODEN BOXES 2 WOODEN PALLETS 3 WOODEN CRATES 18 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R28412 DUE: 22BR0001058787 NET WEIGHT: 3.435,383 KGS NCM: 87082999,40093100 40169300,87084090 94019090,87089481, 0169990,85299090 85122011,85371090 87085099,87089990 87089490,39263000 83023000,87083090 87087090,84099190 87081000,87082992 70091000,84189900 87089483,39199020 90318099,87088000 85365090,39269090 84099111,73181500 90261029,84849000 40093290,87089300 48239099,40103900 84212300,85129000 40161010,85443000 73202090,87082100 85122023,84159090 84133010,40091100 84099929,39174090 84099114,84842000 73261900,87083019 73269090,73202010 90328929,83016000 84822090,85392110 85123000,85364100 85334091,73181400 84099116,84137080 40091290,87089100 40103100,85122019 85291019,84835010 73182900,84835090 85013110,73121090 70071100,84149020 84831019,40094290 83021000,40093210 84818021 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2022-03-20

7 PCS

5639KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:87082993 NCM:87082999 01 CONTAINER 40 HC SAID TO CONTAIN: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R28952 DUE: 22BR0001258077 NET WEIGHT: 1.065,000 KGS NCM: 87082993,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2022-03-06

25 PCS

4637KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINER CONTAINING: 24 CARDBOARD BOXES 1 CARDBOARD BOX WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R62251 DUE: 22BR0000147549 NET WEIGHT: 378.000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CUSTOMER CARE AND AFTERSALES DEPTO. DE LOGISTICA: DANIEL HERRERA/MARIANA GUADARRAMA PH: +(52) 722 236 93 47

HS 842330

2022-03-06

25 PCS

4672KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINER CONTAINING 24 CARDBOARD BOXES 1 CARDBOARD BOX WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R62181 DUE: 22BR0000147590 NET WEIGHT: 378.000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CUSTOMER CARE AND AFTERSALES DEPTO. DE LOGISTICA: DANIEL HERRERA/MARIANA GUADARRAMA PH: +(52) 722 236 93 47

HS 842330

2022-03-06

14 PCS

6650KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINER CONTAINING: 1 WOODEN BOX 4 CARDBOARD BOXES WITH WOODEN BASE 7 WOODEN CRATES 2 PALLETS WITH CARDBOARD COVER CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R64081 DUE: 22BR0000147565 NET WEIGHT: 1,777.080 KGS NCM: 87082999,87081000 87082992,84099999 87089990,40169990 85443000,87088000 84145990,85122023 70091000,87083090 84099190,84148021 87087090,87089100 84136019,85113020 85129000,39263000 73202010,73202090 85269100,84189900 40091290,70071100 84149020 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CUSTOMER CARE AND AFTERSALES DEPTO. DE LOGISTICA: DANIEL HERRERA/MARIANA GUADARRAMA PH: +(52) 722 236 93 47

HS 940360

2022-03-06

25 PCS

4654KG

FREIGHT COLLECT IN MEXICO FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC 1 WOODEN CRATE 24 CARDBOARD BOX CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R64671 DUE: 22BR0000147590 NET WEIGHT: 578.310 KGS NCM: 87082993,87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CUSTOMER CARE AND AFTERSALES DEPTO. DE LOGISTICA: DANIEL HERRERA/MARIANA

HS 842330

2022-03-06

6 PCS

4732KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC 5 WOODEN BOXES 1 CARDBOARD BOX WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R64651 DUE: 22BR0000147182 NET WEIGHT: 240.490 KGS NCM: 87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2022-03-06

9 PCS

5599KG

FREIGHT COLLECT IN MEXICO FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC 3 WOODEN CRATES 6 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R64361 DUE: 22BR0000147743 NET WEIGHT: 1,124.180 KGS NCM: 87082999,87085080 73201000,87081000 87082991,87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-11-22

22 PCS

7015KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: COMMERCIAL INVOICE: R54181 1 WOODEN PALLET 4 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS DUE: 21BR0016492330 NET WEIGHT: 132,915 KGS GROSS WEIGHT: 341,500 KGS M3: 10,164 NCM: 87082992,87089100 87082999 COMMERCIAL INVOICE: R55331 4 CARDBOARD BOXES 2 WOODEN CRATES 11 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS DUE: 21BR0016493085 NET WEIGHT: 2.177,016 KGS GROSS WEIGHT: 2.974,000 KGS M3: 37,006 NCM: 87089100,87084090 83023000,87082999 40161010,87089990 40169300,84099190 84213990,87087090 70091000,85129000 84189900,84145990 87083090,87089300 40093100,39263000 40169990,87088000 84149020,83017000 85365090,84841000 84835090,84818099 39174090,90318099 87089490,85443000 90292010,84219999 94019090,40091290 85369090,87081000 40093290,87082992 90271000,39199020 39269090,73202010 82041100,73182900 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-11-22

7 PCS

5628KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R54841 DUE: 21BR0016493050 NET WEIGHT: 714,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-11-22

7 PCS

5018KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R54851 DUE: 21BR0016492356 NET WEIGHT: 714,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-11-19

7 PCS

5485KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R53381 DUE: 21BR0015001421 NET WEIGHT: 714,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-11-19

7 PCS

5484KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R53371 DUE: 21BR0015001138 NET WEIGHT: 714,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-11-16

7 PCS

5457KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R49871 DUE: 21BR0013301983 NET WEIGHT: 714.000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-11-16

7 PCS

5457KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R50081 DUE: 21BR0013304036 NET WEIGHT: 714.000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CUSTOMER CARE AND AFTERSALES DEPTO. DE LOG STICA: DANIEL HERRERA/MARIANA GUADARRAMA PH: +(52) 722 236 93 47

HS 842330

2021-11-16

7 PCS

5457KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R50091 DUE: 21BR0013304303 NET WEIGHT: 714.000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CUSTOMER CARE AND AFTERSALES DEPTO. DE LOG STICA: DANIEL HERRERA/MARIANA GUADARRAMA PH: +(52) 722 236 93 47

HS 842330

2021-10-29

8 PCS

4351KG

COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 1,366.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINER CONTAINING: 5 WOODEN BOXES 2 PACKAGES WITH CARDBOARD COVER 1 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R53391 DUE: 21BR0015993777 NET WEIGHT: 196,875 KGS NCM: 87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-10-29

7 PCS

5528KG

COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 1,366.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R54291 DUE: 21BR0015993564 NET WEIGHT: 1.344,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-10-29

24 PCS

4380KG

COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 1,366.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINER CONTAINING: 24 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R54781 DUE: 21BR0015993114 NET WEIGHT: 276,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-10-08

7 PCS

5454KG

PREPAID CHARGES: COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 1,366.00 FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC 1 WOODEN BOX 6 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R52971 DUE: 21BR0014649606 NET WEIGHT: 845,405 KGS NCM: 87082999,87082993 87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-10-08

19 PCS

6601KG

PREPAID CHARGES: COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 1,366.00 FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC 2 WOODEN BOXES 9 CARDBOARD BOXES 4 WOODEN PALLETS 4 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R52961 DUE: 21BR0014650540 NET WEIGHT: 1.988,738 KGS NCM: 85122023,85122011 87089100,40169990 87084090,73202090 87088000,84159090 87085099,84145990 87089990,87082999 84133010,84819090 85113020,87089300 94019090,87089490 39263000,40103100 87083090,87081000 90292010,84149020 39269090,85443000 85371090,40169300 87082992,84099190 90328929,85129000 84148021,84835090 70091000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-10-08

33 PCS

8658KG

PREPAID CHARGES: COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 1,366.00 FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC 3 WOODEN BOXES 1 CARDBOARD BOX 2 WOODEN PALLETS 27 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R52921 DUE: 21BR0014651562 NET WEIGHT: 3.286,718 KGS NCM: 85122023,85122011 87081000,87082999 87089100,87089300 40169300,90318099 70091000,87082100 85371090,83016000 85443000,85129000 84141000,84145990 85113020,84099115 87084090,40103100 84818021,84099112 84835090,87089200 87083090,87088000 87085099,87089990 87087090,83021000 40093100,40169990 85365090,40091290 39269090,84831020 40093290,83023000 85291019,73261900 84249090,39199020 84841000,39263000 73181500,87089490 85122029,85361000 84835010,40161010 73182200,85122021 84149020,94019090 87082992,85122022 85395000,83017000 85123000,84833029 84099190,84811000 84137080,84213990 85013110,85392110 40103900,84821010 90261029 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-10-03

7 PCS

5630KG

COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 1,366.00 FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC CONTAINING 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R52891 DUE: 21BR0014277040 NET WEIGHT: 714,000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION RFC GMM3612284D0

HS 842330

2021-10-03

23 PCS

7867KG

COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 1,366.00 FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC CONTAINING: 4 WOODEN BOXES 1 WOODEN PALLET 3 WOODEN CRATES 15 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R52481 DUE: 21BR0014277024 NET WEIGHT: 3.013,362 KGS NCM: 87089300,87081000 87089990,40093100 87082999,84841000 40169990,87087090 84145990,85113020 40091290,87088000 73202090,87089200 40161010,84818021 40169300,87082992 85443000,87083090 84143091,87085099 73181600,84831020 84138100,84133010 70091000,85122022 85129000,87084090 85371090,87089100 39269090,83023000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION RFC GMM3612284D0

HS 940360

2021-10-03

15 PCS

5786KG

COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 1,366.00 FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC CONTAINING: 4 WOODEN BOXES 4 CARDBOARD BOXES 1 WOODEN PALLET 6 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R52871 DUE: 21BR0014277032 NET WEIGHT: 1.209,467 KGS NCM: 84099190,83023000 83012000,87084090 87082999,90292010 94019090,40161010 85371090,40093290 85443000,39269090 87089990,85129000 84213990,87083090 87089300,87087090 40169990,87089481 94012000,84818097 84099112,87088000 87085099,87089490 39263000,85122023 85122011,73181600 84213920,84818099 87082992,87089100 87089200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION RFC GMM3612284D0

HS 940360

2021-10-02

7 PCS

5457KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC CONTAINER CONTAINING 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R49801 DUE: 21BR0012227747 NET WEIGHT: 714.000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-10-02

32 PCS

9069KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC CONTAINING: 4 WOODEN BOXES 6 CARDBOARD BOXES 21 CARDBOARD BOXES WITH WOODEN BASE 1 WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R49071 DUE: 21BR0012224284 NET WEIGHT: 3,920.562 KGS NCM: 84099190, 85111000 40093290, 87088000 40093100, 40169300 40169990, 40091290 73181500, 39174090 84145990, 83017000 87082999, 87081000 40161010, 87082992 87084090, 87089990 84212990, 87083090 40103100, 83023000 85129000, 85366100 85443000, 85389090 39263000, 87089100 87089300, 84159090 39199020, 84249090 85113020, 85123000 40103500, 84137080 40103900, 39269090 85122019, 87082100 84818021, 85299090 94019090, 85122011 85122023 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-10-02

17 PCS

8665KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC CONTAINING 3 WOODEN BOXES 1 CARDBOARD BOXES 1 WOODEN PALLET 7 WOODEN CRATES 5 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R49251 DUE: 21BR0012226392 NET WEIGHT: 3,599.928 KGS NCM: 87089300, 87089990 87082999, 87084090 87089100, 90292010 40091290, 73181500 73269090, 39263000 85269200, 84811000 39269090, 40169990 40161010, 73181600 90318099, 84818099 40091100, 87088000 83016000, 85129000 73182200, 73181400 87089490, 90262090 40093100, 85369090 85361000, 40169300 83023000, 85443000 87081000, 85122022 87082992, 87083090 85444900, 90328929 84189900, 73261900 90261029, 84099190 94019090, 85334091 39269010, 48239099 85364100, 85365090 84841000, 82054000 83012000, 85123000 39199020, 84159090 85258019, 82041100 85366100, 85013110 84137080, 85392110 40103100, 85331000 40093290, 85118020 84099111, 96139000 90251990, 39174090 85371090, 87085099 84835010, 85291090 90271000, 85291019 87087090, 84839000 73182900, 85392910 84249090, 40103900 73202090, 84821010 84145990, 84143091 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-10-02

7 PCS

5457KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R50091 DUE: 21BR0013304303 NET WEIGHT: 714.000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CUSTOMER CARE AND AFTERSALES DEPTO. DE LOG STICA: DANIEL HERRERA/MARIANA GUADARRAMA PH: +(52) 722 236 93 47

HS 842330

2021-10-02

7 PCS

5457KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R50081 DUE: 21BR0013304036 NET WEIGHT: 714.000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CUSTOMER CARE AND AFTERSALES DEPTO. DE LOG STICA: DANIEL HERRERA/MARIANA GUADARRAMA PH: +(52) 722 236 93 47

HS 842330

2021-10-02

7 PCS

5457KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R49871 DUE: 21BR0013301983 NET WEIGHT: 714.000 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-09-28

7 PCS

5716KG

COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 1,366.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R51671 DUE: 21BR0014003870 NET WEIGHT: 771,960 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION NOTIFY PUERTA 15 AV.INDUSTRIA AUTOMOTRIZ 307 COL. INDUSTRIAL TOLUCA DELEGACION SANTA ANA TLAPALTITLAN

HS 842330

2021-09-28

15 PCS

6892KG

COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 1,366.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINER CONTAINING: 2 CARDBOARD BOXES 7 WOODEN CRATES 6 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R51561 DUE: 21BR0014003625 NET WEIGHT: 2.078,002 KGS NCM: 87089100, 87081000 87084090, 84835090 40091290, 87083090 87087090, 87089990 85122011, 39269090 84099112, 70091000 87082999, 87088000 70071100, 87089300 94019090, 87085099 84189900, 84145990 87082992, 83021000 40169990, 73202090 85122021, 84159090 85122023, 40161010 40169300, 39263000 94049000, 40093100 84099190, 84818099 83012000, 87089481 84137080, 84249090 90303390, 40091100 40093290, 85122019 90292010, 96138000 85443000, 85118020 90328929, 85129000 39199020, 83023000 85291019, 83017000 73261900, 85361000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION NOTIFY PUERTA 15 AV.INDUSTRIA AUTOMOTRIZ 307 COL. INDUSTRIAL TOLUCA DELEGACION SANTA ANA TLAPALTITLAN

HS 940360

2021-09-28

21 PCS

6836KG

COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 1,366.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINER CONTAINING: COMMERCIAL INVOICE: R44571 6 CARDBOARD BOXES WITH WODDEN BASE CONTAINING: REPUESTOS PARA VEHICULOS DUE: 21BR0014004052 NET WEIGHT: 270,635 KGS GROSS WEIGHT: 553,000 KGS M3:10,164 NCM: 87081000,87089490 87083090,39269090 COMMERCIAL INVOICE: R52351 6 CARDBOARD BOXES 3 WOODEN CRATES 6 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS DUE: 21BR0014004443 NET WEIGHT: 1,436.965 KGS GROSS WEIGHT: 2.383,200 KGS M3: 37,722 NCM: 84249090,85392110 39269090,40093290 40103900,87089300 40169300,87089990 87084090,87089490 85122019,40169990 84159090,85365090 85371090,83023000 87082999,87087090 39199020,84099190 87088000,96139000 87083090,73181500 90271000,90318099 87089100,85291019 40093100,83016000 73181600,85392910 84138100,39263000 85366100,73181400 73202090,83012000 85443000,85442000 90328929,85258019 73269090,84811000 83082000,73182900 83017000,84818099 40091290,85369090 87081000,84133010 85123000,73261900 70091000,40161010 73209000,85122011 85122023,85129000 84099115 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION NOTIFY PUERTA 15 AV.INDUSTRIA AUTOMOTRIZ 307 COL. INDUSTRIAL TOLUCA DELEGACION SANTA ANA TLAPALTITLAN

HS 350699

2021-09-25

7 PCS

5449KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 3 WOODEN BOXES, 4 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R48921 DUE: 21BR0011759818 NET WEIGHT: 964.530 KGS NCM: 70072100, 87081000 87082993, 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CUSTOMER CARE AND AFTERSALES DEPTO. DE LOG STICA: DANIEL HERRERA/MARIANA GUADARRAMA +(52) 722 236 93 47 TAX ID:GMM3612284D0

HS 940360

2021-09-25

12 PCS

4822KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 7 WOODEN BOXES 3 CARDBOARD BOXES 2 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R48941 DUE: 21BR0011760344 NET WEIGHT: 393.795 KGS NCM: 8708.1000, 8708.2999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONSIGNEE AND NOTIFY CONTINUE: CUSTOMER CARE AND AFTERSALES DEPTO. DE LOG STICA: DANIEL HERRERA/MARIANA GUADARRAMA +(52) 722 236 93 47 TAX ID:GMM3612284D0 TOTAL PKGS 12 PK

HS 940360

2021-09-25

29 PCS

8085KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 2 WOODEN BOXES 23 CARDBOARD BOXES WITH WOODEN BASE 4 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R49061 DUE: 21BR0011761537 NET WEIGHT: 3,342.896 KGS NCM: 39263000, 40091100, 40091290, 40093100 40093290, 40169300, 40169990, 70071100 70091000, 73181500, 84099190, 84145990 84189900, 84818021, 84831019, 84835090 84841000, 85129000 85365090, 87081000 87082992, 87082999 87083090, 87084090 87087090, 87088000 87089100, 87089300 87089490, 87089990 90261029, 90318099 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CUSTOMER CARE AND AFTERSALES DEPTO. DE LOG STICA: DANIEL HERRERA/MARIANA GUADARRAMA +(52) 722 236 93 47 TAX ID:GMM3612284D0

HS 940360

2021-08-25

29 PCS

7503KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING 20 CARDBOARD BOX WITH WOODEN BASE 02 WOODEN BOXES 07 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R47981 DUE: 21BR0011461100 NET WEIGHT: 2,693.870 KGS NCM: 84099190, 85269200, 87089990, 87082999 85122023, 40091290, 84818021, 87084090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION IN MEXICO TAX ID NBR GMM3612284D0

HS 940360

2021-08-25

23 PCS

9223KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING 12 CARDBOARD BOX WITH WOODEN BASE 06 WOODEN BOXES 05 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R48771 DUE: 21BR0011539460 NET WEIGHT: 4,489.318 KGS NCM: 339263000, 39269090, 40091290, 40093290 40169990, 70091000, 73181600, 73202090, 83012000, 83021000, 84099112, 84099115, 84099190, 84133010, 84133020, 84143091, 84149020, 84219999, 84818021, 84831020, 84835010, 85013110, 85114000, 85115010, 85122011, 85122021, 85122022, 85122023, 85272100, 85299090, 85371090, 85443000, 87081000, 87082999, 87083019, 87083090, 87084090, 87085099, 87087090, 87088000, 87089100, 87089300, 87089481, 87089490, 87089990, 90261029, 90292010, 90328929, 94019090, 94049000, CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION IN MEXICO TAX ID NBR GMM3612284D0

HS 940360

2021-08-25

20 PCS

8218KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING 15 CARDBOARD BOX WITH WOODEN BASE 05 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R48841 DUE: 21BR0011514483 NET WEIGHT: 2,984.508 KGS NCM: 39174090, 39263000, 40091100, 40093100, 40093290, 40103900, 40169300, 40169990, 70071100, 70091000, 73182200, 73269090, 83012000, 84099190, 84149020, 84159090, 84189900, 84212990, 84213920,84213990, 84818099, 84835090, 85111000, 85122011, 85122021, 85122022, 85122023, 85123000, 85129000, 85365090, 85369090, 85443000, 87081000, 87082992, 87082999, 87083090, 87084090, 87088000, 87089100, 87089200, 87089300, 87089490, 87089990, 94019090, CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION IN MEXICO TAX ID NBR GMM3612284D0

HS 940360

2021-08-19

14 PCS

4680KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 04 WOODEN BOXES 01 CARDBOARD BOX 04 CARDBOARD BOX WITH WOODEN BASE 05 PALLET WITH CARDBOARD COVER CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R47121 DUE: 21BR0010950034 NET WEIGHT: 567,990 KGS NCM: 87081000-87085080-87089990 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 441520

2021-08-19

25 PCS

4737KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 24 CARDBOARD BOXES 01 WOODEN BOX CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R47081 DUE: 21BR0010949192 NET WEIGHT: 544,625 KGS NCM: 87082999 - 87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-08-19

15 PCS

6788KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 02 CARDBOARD BOX 06 CARDBOARD BOX WITH WOODEN BASE 07 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R47011 DUE: 21BR0010948536 NET WEIGHT: 1919,622 KGS NCM: 87082999-87089100-87081000-84189900 70071100-87082992-85122022-87082994 85122011-84099959-87089990-84145990 70091000-85122023-39269090-84099112 84099115-84831019-84149020-87088000 84835090-87083090-85443000-85113020 84099190-84159090-85129000-85366100 84835010-87084090-83023000-85122021 87085099-94019090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-08-19

28 PCS

4583KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC : 26 CARDBOARD BOX AND 02 CARDBOARD BOX WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R45181 DUE: 21BR0010943003 NET WEIGHT: 303,400 KGS NCM: 87082999 - 87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 820411

2021-08-19

9 PCS

5235KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC : 02 WOODEN CRATES 06 CARDBOARD BOX WITH WOODEN BASE 01 WOODEN BOX CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R45191 DUE: 21BR0010945839 NET WEIGHT: 757,114 KGS NCM: 87081000 - 87082999 - 87082993 87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 020600

2021-08-19

7 PCS

6121KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC : 07 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R46631 DUE: 21BR0010947742 NET WEIGHT: 899,800 KGS NCM: 87082999 - 87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-08-11

25 PCS

7828KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 2 CARDBOARD BOXES, 4 WOODEN CRATES 18 CARDBOARD BOXES WITH WOODEN BASE 01 PALLET WITH CARDBOARD COVER CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R44891 DUE: 21BR0010482049 NET WEIGHT: 2,779.421 KGS NCM: 40091290 - 87089300 - 87087090 - 842490940161010 - 40093290 - 84818021 - 87089990 87082999 - 87081000 - 87089100 - 84145990 85122022 - 85111000 - 85122011 - 40103900 87084090 - 90261029 - 39269090 - 85365090 39174090 - 84099190 - 40091100 - 40169300 83017000 - 87082994 - 40093100 - 40169990 87088000 - 73181500 - 85269200 - 84821010 39263000 - 90318099 - 85437099 - 85443000 90328929 - 84159090 - 85129000 - 83012000 73182900 - 85389090 - 90271000 - 87083090 85366990 - 84137080 - 83016000 - 73182200 83023000 - 87085099 - 84213920 - 84133020 85392910 - 85123000 - 85395000 - 87089490 85258019 - 40170000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-08-11

26 PCS

4684KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 25 CARDBOARD BOX AND 01 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R44731 DUE: 21BR0010482960 NET WEIGHT: 419,250 KGS NCM: 87082991 / 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-08-11

12 PCS

6847KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 2 CARDBOARD BOXES, 9 WOODEN CRATES 01 PALLET WITH CARDBOARD COVER CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R45141 DUE: 21BR0010481255 NET WEIGHT: 1,613.623 KGS NCM: 85269200/87082999/87081000/87089100 70091000/87084090/84149020/87088000 84189900/84145990/87082994/70071100 85443000/40169990/84099112/85122022 85111000/84099190/85113020/90318099 85371090/90292010/85123000/85129000 84835010/40091100/87083090/87089990 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-07-26

24 PCS

8282KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC : 2 CARDBOARD BOXES, 4 WOODEN CRATES 18 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R44221 DUE: 21BR0009808238 NET WEIGHT: 3.215,763 KGS NCM: 87082999/84213100/87085099/84821010 87083019/87088000/85111000/84099190 40169300/84831020/87089490/84219999 87089990/73202090/40169990/40091290 84841000/87089100/84213920/85365090 87081000/40093290/85122022/84149020 87082992/87083090/84133030/40103900 40103500/84137080/87084090/84835010 73181500/90318099/85371090/40091100 85011019/39269090/85123000/83012000 83023000/94019090/85364100/70091000 90271000/90261029/40093100/39263000 84138100/85443000/73202010/73182200 85392110/87089300/73182400/84825090 90328929/39199020/84099114/73182900 40161010/85129000/84249090/84818099 39174090/84818092/85122019/40170000 90328921/85369090/84145990/87087090 85122023/84159090/90292010/94049000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-07-26

7 PCS

5268KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC : 3 WOODEN BOXES, 4 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R44601 DUE: 21BR0009808106 NET WEIGHT: 564,645 KGS NCM: 87081000/87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-07-26

7 PCS

5579KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC : 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R43991 DUE: 21BR0009808190 NET WEIGHT: 679,000 KGS NCM: 8708.2999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-07-19

19 PCS

5218KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 8 CARDBOARD BOXES, 2 WOODEN CRATE 9 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R43761 DUE: 21BR0009194930 NET WEIGHT: 778.076 KGS NCM: 87084080/87081000/87082999/87089990 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-07-19

18 PCS

4657KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 16 CARDBOARD BOXES, 2 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R43791 DUE: 21BR0009343731 NET WEIGHT: 375,200 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-07-19

7 PCS

5442KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING 4 WOODEN BOXES , 3 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R43561 DUE: 21BR0009192644 NET WEIGHT: 767.890 KGS NCM: 87081000/87082999/87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-07-19

7 PCS

5598KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R43981 DUE: 21BR0009345360 NET WEIGHT: 608,800 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-07-19

19 PCS

7991KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING 6 CARDBOARD BOXES, 4 WOODEN CRATES 9 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R43431 DUE: 21BR0009189899 NET WEIGHT: 3,088.964 KGS NCM: 87083090/87084090/83012000/70091000 85365090/87082999/90292010/94049000 40093290/85129000/85443000/85272100 87089990/73202090/40169990/85122022 40091100/87089300/39174090/70071100 87088000/84149020/87081000/85122011 84099190/94019090/84219999/40169300 85123000/40093100/39263000/84133030 84133010/40091290 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION BUENAVISTA C.P. 50071

HS 940360

2021-07-19

16 PCS

6900KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING 1 CARDBOARD BOX, 8 WOODEN CRATES 1 PALLET WITH CARDBOADR COVER 6 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R43461 DUE: 21BR0009191389 NET WEIGHT: 1,839.041 KGS NCM: 85111000/85122011/87082999/40169990 87081000/87089490/84099190/87089990 70091000/94012000/87082992/85443000 40091290/87087090/84213920/87089100 87082994/39269090/87084090/84149020 87089300/84818021/40161010/40093290 40169300/85269200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION BUENAVISTA C.P. 50071

HS 350699

2021-07-04

15 PCS

5711KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC SAID TO CONTAIN: 4 WOODEN BOXES, 7 CARDBOARD BOXES 4 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R42191 DUE: 21BR0008277450 NET WEIGHT: 1,282.574 KGS NCM: 87081000/84082030/87082999/87082993 73201000/87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-07-04

25 PCS

4583KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC SAID TO CONTAIN: 1 WOODEN BOX, 24 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R42181 DUE: 21BR0008277662 NET WEIGHT: 307.125 KGS NCM: 87081000/87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-07-04

22 PCS

8294KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING 1 WOODEN BOX, 2 CARDBOARD BOXES 5 WOODEN CRATES 14 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R42831 DUE: 21BR0008276895 NET WEIGHT: 3,190.858 KGS NCM: 87089990/40169300/87089100/85182100 87081000/83012000/84099190/85122011 73182200/70091000/87082999/84145990 87084090/87089100/87083090/87084090 94019090/85371090/40093290/85443000 84818021/87088000/85122022/87087090 87089300/84149020/84189900/40169990 39199020/40092290/85113020/85122023 85272100/85269200/90318099/83023000 39263000/84249090/87082994/87082999 73181500/73269090/39269090/87082992 90328929/40161010/85365090/90328921 87082100/73202090/85299090/40091100 73202010/83021000/85111000/40093100 84833029/84831020/87085099 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONTINUATION OF CEE: BUENAVISTA C.P. 50071

HS 940360

2021-07-04

7 PCS

5780KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R42151 DUE: 21BR0008279037 NET WEIGHT: 757.200 KGS NCM: 87082991/87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION RFC: GMM3612284D0

HS 842330

2021-07-04

27 PCS

7246KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINER CONTAINING: 2 CARDBOARD BOXES, 1 WOODEN CRATE 24 CARDBOARD BOXES WITH WOODEM BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R42161 DUE: 21BR0008278294 NET WEIGHT: 2,168.031 KGS NCM: 84099190/84818021/87082999/87089100 87081000/87089482/84831019/87087090 84149020/85122011/70071100/87082992 85122021/87088000/84818099/87084090 39174090/40169990/87089990/70091000 83021000/87085099/73181600/85052090 85122023/87083019/40169300/87089300 84839000/85392110/40091100/85364100 87083090/84841000/90271000/39269090 84821010/40093290/84835010/90328929 94019090/83023000/85122022/85123000 90318099/73181500/40161010/84145990 83016000/39263000/85129000/87089490 73182400/85437099/39199020 CISCO CODE 23763 REDEX RFC GMM3612284D0 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-07-04

18 PCS

4868KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINER CONTAINING: 3 WOODEN BOXES, 15 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R41431 DUE: 21BR0008279290 NET WEIGHT: 466.275 KGS NCM: 87082999/87082993/87082991/87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION RFC GMM3612284D0

HS 842330

2021-06-22

7 PCS

5212KG

FREIGHT COLLECT IN MEXICO FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINER CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R41421 DUE: 21BR0007519883 NET WEIGHT: 563,050 KGS NCM: 87082993/87082999/87082991/87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-06-22

29 PCS

6509KG

FREIGHT COLLECT IN MEXICO FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINER CONTAINING: 5 WOODEN BOXES, 7 CARDBOARD BOXES 1 WOODEN CRATE 16 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R41331 DUE: 21BR0007521217 NET WEIGHT: 1.821,545 KGS NCM: 87082999/87081000/84073490/87084080 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-06-11

23 PCS

8942KG

FREIGHT COLLECT IN MEXICO FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINER CONTAINING: 3 WOODEN BOXES, 1 CARDBOARD BOX 4 WOODEN CRATES 15 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R40461 DUE: 21BR0007144812 NET WEIGHT: 3,783.622 KGS NCM: 84835010/87083090/87085099/87089990 87089490/85114000/84835090/87082992 40161010/87082999/84099190/84213920 40093290/40169300/87087090/40169990 85365090/84833029/73181500/87084090 90262090/87088000/87089100/90271000 83012000/87081000/84831019/84189900 84133090/94019090/84818021/84219999 40103100/83023000/39263000/85437099 85443000/85371090/39269010/84818099 87089300/85129000/73202010/73182200 85369090/85122023/83016000/90261029 84145990/84212990/70091000/84213990 84822010/87085080/85123000/85389090 39269090/73202090/90292010/85272100 85013110/84819090/84818097/90318099 87089481/84141000/40094290/40092290 73269090/90251990/84149020/85395000 39199020 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-06-11

23 PCS

8135KG

FREIGHT COLLECT IN MEXICO FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINER CONTAINING: 2 WOODEN BOXES, 4 CARDBOARD BOXES 3 WOODEN CRATES, 2 WOODEN PACKAGES 12 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R41151 DUE: 21BR0007143530 NET WEIGHT: 3,166.870 KGS NCM: 87081000/87082999/87083090/87088000 94019090/39269090/85299090/87084090 87089990/87087090/39263000/87089300 40161010/87082992/40093100/40169990 85122011/85113020/85129000/84212990 84159090/40103900/84099190/84213990 90261029/70091000/40103100/85111000 87083019/87085099/84835090/84835010 84831020/85114000/85115010/85443000 73202090/40093290/87089200/84819090 84818097/40169300/39174090/84818021 90262090/84842000/83023000/85365090 39269010/90328929/73181500/85364100 87089100/84818099/84818092/85392910 84137080/83016000/85369090/85291019 40091100/85371090/73182900/85334091 84099116/84821010/90271000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-06-07

13 PCS

4801KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC : 4 WOODEN BOXES, 8 CARDBOARD BOXES 1 WOODEN CRATE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R39071 DUE: 21BR0006892459 NET WEIGHT: 350,965 KGS NCM: 87082999/87081000/87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-06-07

19 PCS

5009KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC : 16 CARDBOARD BOXES, 3 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R39081 DUE: 21BR0006892556 NET WEIGHT: 565,610 KGS NCM: 87082993/87082999/87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-05-29

7 PCS

6038KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAIN: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R38951 DUE: 21BR0006400955 NET WEIGHT: 1,435.000 KGS NCM: 87082993/87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-05-29

9 PCS

5178KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAIN: 5 WOODEN CRATES, 1 PALLET WITH CARDBOARD COVER 3 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R38181 DUE: 21BR0006402214 NET WEIGHT: 529.620 KGS NCM: 87082999/87081000/87082991/87082993 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-05-21

7 PCS

4874KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC CONTAINER CONTAIN: 1 WOODEN BOX, 4 WOODEN CRATES 2 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R38091 DUE: 21BR0006002291 NET WEIGHT: 287,320 KGS NCM: 87081000/87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION BUENAVISTA C.P. 50071

HS 940360

2021-05-21

13 PCS

4671KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC CONTAINER CONTAIN: 3 WOODEN BOXES, 8 CARDBOARD BOXES 2 CARDBOADR BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R38141 DUE: 21BR0005970480 NET WEIGHT: 345.385 KGS NCM: 87082999/87082991/87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION TAX ID NBR GMM3612284D0

HS 940360

2021-05-14

20 PCS

6522KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 DRY CONTAINER CONTAINING: 12 CARDBOARD BOXES, 2 WOODEN CRATES 6 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R39371 DUE: 21BR0005597658 NET WEIGHT: 2.203,112 KGS NCM: 84145990/87082999/87084090/40169300 85443000/40169990/84133010/87089300 94019090/40161010/87089100/40103900 87089990/40093100/84159090/87081000 85122011/87085080/84219999/87087090 84099190/85122021/85129000/90318099 73202010/39269090/85122022/85365090 85364100/87083090/87085099/40093290 87088000/73181500/84841000/84818092 84137080/39199020/84831019/84149020 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 841459

2021-05-14

21 PCS

7130KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 DRY CONTAINER CONTAINING: 8 CARDBOARD BOXES, 3 WOODEN CRATES 1 PACKAGE WITH CARDOARD COVER 9 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R38741 DUE: 21BR0005587350 NET WEIGHT: 2.563,101 KGS NCM: 84219999/87089300/70071100/87082999 87088000/85122023/85122022/87089481 85122011/84099190/85392110/87084090 85371090/87081000/73181500/40093290 73269090/83012000/90251990/48239099 90318099/40093100/40169300/73202010 87089100/85366100/83016000/40169990 73182200/83023000/84133030/84831020 87083090/90292010/94019090/70091000 87085099/87089490/84159090/84133090 85113020/84133010/87089990/84149020 84189900/84145990/85269200/39199020 84099120/85291019/84137080/84213920 85443000/94012000/87082994/40091100 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION TAX ID NBR GMM3612284D0

HS 842199

2021-05-07

25 PCS

7197KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 DRY CONTAINING: 4 WOODEN BOXES, 1 CARDBOARD BOX 6 WOODEN PACKAGES, 4 WOODEN CRATES 10 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R38051 DUE: 21BR0005153202 NET WEIGHT: 2,321.502 KGS NCM: 84099112/84099915/87087090/70071100 87082999/94019090/70091000/85122023 87081000/87089482/84219999/84835090 85122011/87084090/87089990/84213990 40093290/84212990/40161010/40093100 84099190/85122029/84159090/40169300 84133030/73269090/83023000/85371090 87089200/87089100/85365090/39263000 87083090/73202010/84133010/87082994 39269090/40169990/87089300/48239099 85364100/73182900/87088000/90292010 85291019/40103100/87085099/73261900 85437099/73181400/85122019/73181500 85182990/85443000/40091290/39199020 90328929/84818099/84839000/90318099 85122021/84841000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 840991

2021-05-07

20 PCS

6817KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 DRY CONTAINING: 4 WOODEN BOXES, 6 CARDBOARD BOXES 4 WOODEN PACKAGES, 3 WOODEN CRATES 3 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R38681 DUE: 21BR0005151269 NET WEIGHT: 2,420.971 KGS NCM: 85113020/85371090/94019090/85122021 87083090/87089990/40169300/90262090 83016000/87082999/83012000/40103100 40091100/73261900/73269090/90328929 85129000/85443000/84818092/40169990 40093290/84099190/94012000/84219999 39269090/87089100/73181500/84839000 84099115/85365090/84099929/87084090 85118020/90318099/96138000/87081000 84835090/39174090/85366100/85334091 84099112/85122023/85122011/87089481 90292010/84145990/85013110/84133010 84831019/87089300/85122022/84189900 84149020/84212300/87089490 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 851130

2021-05-02

19 PCS

4949KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINER CONTAINING: 16 CARDBOARD BOXES, 3 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R36471 DUE: 21BR0004418121 NET WEIGHT: 364,440 KGS NCM: 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-05-02

26 PCS

7588KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 DRY CONTAINER CONTAINING: 2 WOODEN BOXES, 3 WOODEN CRATES 1 PACKAGE WITH CARDBOARD COVER 20 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R36241 DUE: 21BR0004418164 NET WEIGHT: 2.993,319 KGS NCM: 87082999/94019090/87088000/87083090 85366100/40103900/87089990/70091000 87081000/87087090/40169300/87084090 85258019/85365090/83012000/39269090 40093100/73181500/84099115/73182200 40091100/85123000/39174090/84133030 84189900/84133090/85371090/87082100 83016000/84145990/87089490/40161010 84159090/87089300/70071100/87089100 85122023/87082994/87089200/40169990 83023000/87085099/90292010/84149020 40093290/39263000/84099190/84831020 85052090/84835090/83021000/84138100 73181600/73182400/84099112/85122021 85122022/73269090/85129000/85269200 85392110/85122019/96138000/73202010 90271000/85013110/85291019/85392910 84821010/90262090/84822010/84099929 85443000/39199020/48239099/96139000 85364100/90261029/90328929 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2021-05-01

20 PCS

4951KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 HC : 17 CARDBOARD BOXES, 3 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R37421 DUE: 21BR0004792732 NET WEIGHT: 603,150 KGS NCM: 87082991 / 87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 842330

2021-05-01

22 PCS

7294KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 DRY : 2 WOODEN BOXES, 12 CARDBOARD BOXES 1 WOODEN PALLET, 2 WOODEN CRATES 5 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R38021 DUE: 21BR0004792945 NET WEIGHT: 3,107.429 KGS NCM: 84099190/85122022/87082999/87089990 70091000/87081000/87089490/87083090 87082994/84831020/87085099/87088000 84212300/84835090/73181600/84133090 85129000/87089481/40103500/84137080 87087090/87089100/85371090/85113020 87084090/83012000/85122021/84818099 84818092/40169300/85332900/39174090 40093290/85366100/85365090/73182200 85122011/84219999/85269200/40161010 40091100 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 840991

2021-04-10

28 PCS

7106KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 DRY CONTAINER CONTAINING: 5 WOODEN CRATES 23 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R35621 DUE: 21BR0003598681 NET WEIGHT: 2,346.160 KGS NCM: 85122021/70071100/87087090/87088000 84149020/70091000/87082999/87089990 84818021/87084090/85443000/40093290 84099190/87083090/94019090/94012000 85122023/85371090/85129000/85258019 39269090/90262090/83012000/83023000 40161010/84839000/85392910/87081000 40091100/84137080/73182200/85365090 40169300/85122022/40093100/85181090 85122019/84818092/85366100/40169990 87082992/87085099/87089481/39263000 85182990/84189900/90292010/87089100 84099112/90318099/84831020/84143091 84159090/84835090/84138100/87082994 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION TAX ID :GMM3612284D0

HS 851220

2021-04-02

20 PCS

6634KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 DRY CONTAINING 1 WOODEN BOX, 4 CARDBOARD BOXES 2 WOODEN CRATES 13 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R35041 DUE: 21BR0003237697 NET WEIGHT: 2.002,128 KGS NCM: 87089300/87082999/40161010/40091290 87089990/40093100/84099190/84159090 87081000/87083090/84219999/87085099 84213990/84831020/85371090/87083019 84143091/84835090/73181600/85122023 85122011/87089100/39174090/83012000 94019090/85389090/90292010/40093290 70091000/84099115/85129000/85443000 87084090/85182990/85392110/90318099 85258019/39269090/39199020/83023000 73181500/90271000/84099116/83021000 85392910/85122019/39263000/87088000 73182200/87082100/90328921/85366100 40103900/84212990/87087090/84145990 84149020/87082992/84818021/84213920 84133020/84133010 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870893

2021-03-29

21 PCS

5263KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 16 CARDBOARD BOXES, 2 WOODEN CRATES 3 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R34351 DUE: 21BR0002838611 NET WEIGHT: 900.790 KGS NCM: 87082999/87082993/87081000 87085080/87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-03-29

19 PCS

7161KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 4 WOODEN CRATES 15 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R34531 DUE: 21BR0002838271 NET WEIGHT: 2,335.020 KGS NCM: 87081000/87082994/87089990/87082999 84099112/87085099/94019090/87084090 39269090/87087090/73202090/84133020 84099115/84831019/39263000/85272100 83023000/84099190/85182990/87089300 90292010/84159090/85371090/84818021 40161010/87088000/40103100/84145990 85122011/40093100/39174090/40091100 90318099/70091000/87083090/87082100 85443000/85258019/87089100/83012000 85392910/73182200/40091290/40093290 90262090/73181400/84818092/73181500 39199020/73202010/84839000/85365090 84133010/85129000/87089481/87089490 84137080/85113020/84143091/85392110 84821010/40169300/85291019/83016000 73121090/73261900 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-03-18

18 PCS

7193KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 2 WOODEN BOXES, 6 CARDBOARD BOXES 3 WOODEN CRATES 7 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R33721 DUE: 21BR0002450257 NET WEIGHT: 2.811,394 KGS NCM: 87089100/84219999/87089300/40169300 39269090/85364100/87081000/40093100 73181500/87082999/84841000/40091100 85392910/84138100/40169990/83012000 84133090/84143091/84099190/40161010 90319090/84821010/90262090/73182400 87084090/40093290/94019090/87088000 73269090/87083090/40092290/83023000 85369090/87083019/87089990/84835090 84818021/84145990/84133010/94012000 87089481/84189900/40091290/87087090 85182100/85371090/85181090/73181400 73181600/73202010/84099120/90318099 73121090/85392110/85365090/90328929 85129000/85122021/85443000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-03-18

21 PCS

7675KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 2 WOODEN BOXES, 7 CARDBOARD BOXES 4 WOODEN CRATES 8 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R33711 DUE: 21BR0002449909 NET WEIGHT: 2.698,507 KGS NCM: 84099190/84219999/85122011/87089300 85122022/87089100/87089483/87082999 87083090/84835090/87084090/94019090 84145990/70091000/87089990/84818021 85113020/85122023/40091290/85443000 84149020/84189900/84213990/84159090 87089490/87087090/40161010/84133090 84133010/84835010/87089481/84212990 87081000/40103900/40169300/40093100 90328929/39269090/48239099/73202090 40093290/40091100/84137080/73269090 83012000/84831020/84818097/85272100 85371090/90292010/84143091 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-03-18

22 PCS

7852KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 2 WOODEN BOXES, 1 CARDBOARD BOXES 1 WOODEN PALLET, 3 WOODEN CRATES 13 CARDBOARD BOXES WITH WOODEN BASE 2 PALLETS WITH CARDBOARD COVER CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R32981 DUE: 21BR0002450273 NET WEIGHT: 2.963,931 KGS NCM: 84145990/87089100/70071100/87082999 94019090/85389090/84133020/85371090 87081000/85122023/85443000/87083090 85182990/84213990/85129000/87089490 87089990/70091000/87089300/94049000 84159090/87084090/84099190/87087090 40091290/87088000/90292010/87089483 40093100/39269090/73182200/84821010 90262090/85113020/40169300/84818092 83021000/40169990/73181500/40093290 84818099/85122021/40161010/90318099 85365090/83016000/73182900/84831020 87085099/84143091/83023000/48239099 85269200/85392110/85013110/84099929 73181400/90251990/85291090/39263000 84099120/84831019/85122011/84818021 84133090/87082100/85272100/87089481 40103100/84099115/85299090 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-03-12

8 PCS

3147KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 20 DRY : 3 CARDBOARD BOXES, 2 WOODEN CRATES 3 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R32791 DUE: 21BR0001910416 NET WEIGHT: 582,350 KGS NCM: 84073490/87082999/87081000/87085080 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 840734

2021-03-10

6 PCS

2485KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 20 DRY : 4 CARDBOARD BOXES, 1 WOODEN CRATE 1 CARDBOARD BOX WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R31591 DUE: 21BR0001310435 NET WEIGHT: 245.680 KGS NCM: 87082999/87082991/87082993/87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION BUENAVISTA C.P. 50071 GUADARRAMA PH: +(52) 722 236 93 47

HS 870829

2021-03-10

20 PCS

7582KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 DRY: 2 CARDBOARD BOXES, 4 WOODEN CRATES 14 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R31851 DUE: 21BR0001372546 NET WEIGHT: 2.874,511 KGS NCM: 84145990/87082999/87084090/87089100 85122023/85392910/73182400/90318099 40093100/85122022/73181500/85369090 39269090/87083090/40169990/84099190 84835090/84818099/40169300/85365090 85122011/40092290/40093290/87089990 85129000/87081000/39263000/85371090 73269090/85122021/40091100/96139000 83023000/83016000/85013110/84841000 87087090/85392110/87089300/85334091 84835010/84831020/87083019/85113020 87089490/84212300/83012000/73202090 84143091/87082992/85443000/84219999 84133090/84133010/84212990/70091000 87089200/87088000/84159090/87089481 90271000/90328929/40161010/84831019 87089483/90262090/94019090/73181400 84818092 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION BUENAVISTA C.P. 50071 GUADARRAMA PH: +(52) 722 236 93 47

HS 841459

2021-03-05

22 PCS

5673KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 DRY CONTAINS: 4 WOODEN BOXES, 3 CARDBOARD BOXES 4 WOODEN CRATES 11 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R31981 DUE: 21BR0001721702 NET WEIGHT: 1.308,850 KGS NCM: 87082999/84073490/87084080/87081000 87085080 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2021-02-20

13 PCS

5511KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAIN: 3 WOODEN BOXES, 4 WOODEN CRATES 3 PACKAGES WITH CARDBOARD COVER 3 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R30971 DUE: 21BR0000889227 NET WEIGHT: 1.160,480 KGS NCM: 87082999/87082993/87081000/84073490 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONSIGNEE AND NOTIFY: RFC: GMM3612284D0

HS 940360

2021-02-20

25 PCS

7512KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 DRY CONTAIN: 3 WOODEN BOXES, 3 CARDBOARD BOXES 4 WOODEN CRATES 3 PACKAGES WITN CARDBOARD COVER 12 CARDBOARD COVER WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R31131 DUE: 21BR0000888948 NET WEIGHT: 2.771,746 KGS NCM: 87082999/90318099/94019090/87083090 40091290/40094290/85443000/87088000 83012000/87085099/85371090/84159090 84143091/39263000/87089990/90292010 85389090/90261029/84133020/87089482 85182990/87089100/87081000/87082994 85365090/87084090/84818092/87089300 84818097/85395000/87087090/84145990 85113020/90262090/94012000/40169990 73182900/73182200/84213920/85122011 84819090/84099112/83023000/84133010 84137080/87082992/70091000/85129000 84099190/87089481/84212990/87083019 40161010/87089490/73202010/85272100 73181500/84254910/87089483/84149020 40093100/84219999/84213990/40093290 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONSIGNEE AND NOTIFY: RFC: GMM3612284D0

HS 870829

2021-02-13

22 PCS

4859KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINER CONTAINING: 4 WOODEN BOX, 14 CARDBOARD BOXES 1 WOODEN CRATE 1 PACKAGE WITH CARDBOARD COVER 2 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R30411 DUE: 21BR0000531098 NET WEIGHT: 359.192 KGS NCM: 87082999/87081000/87082993/87082991 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-02-13

17 PCS

4883KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 DRY CONTAINER CONTAINING: 3 WOODEN BOXES, 9 CARDBOARD BOXES 2 WOODEN CRATES 3 PACKAGES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R28250 DUE: 21BR0000284546 NET WEIGHT: 513,900 KGS NCM: 87082993/87081000/87082999 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 870829

2021-02-13

12 PCS

4429KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 20 DRY CONTAINER CONTAINING: 2 CARDBOARD BOXES, 1 WOODEN CRATE 9 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R00161 DUE: 21BR0000556902 NET WEIGHT: 1,629.993 KGS NCM: 84219999/87084090/87089990/85371090 85443000/87089100/87082999/83016000 84133010/84136011/84143091/85129000 87083090/87088000/87081000/87089300 90328921/70091000/84831030/84099115 87089200/87087090/85392110/73181600 94019090/87089490/40169990/85365090 40093100/39174090/39263000/40091100 85334091/84818097/94049000/83023000 40169300/84149020/83017000/73181500 40161010/87089483/87085099/84099190 90318099/73209000/85291019/84818099 39269090/85122022 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION BUENAVISTA C.P. 50071

HS 842199

2021-02-06

3 PCS

2568KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 20 DRY CONTAINER CONTAINING: 2 WOODEN BOXES, 1 WOODEN CRATE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R00051 DUE: 21BR0000284570 NET WEIGHT: 104,620 KGS NCM: 87082991/87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONSIGNEE AND NOTIFY: RFC: GMM3612284D0

HS 870829

2021-02-06

26 PCS

8217KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN MEXICO 01 CONTAINER 40 DRY CONTAINER CONTAINING: COMMERCIAL INVOICE: R27880 2 WOODEN BOXES, 2 WOODEN CRATES 8 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS DUE: 21BR0000284821 NET WEIGHT: 1.595,531 KGS GROSS WEIGHT: 2.267,100 KGS M3: 25,412 NCM: 73182400/90318099/87089300/87084090 85371090/70071100/87088000/87089100 87082999/85123000/40161010/83023000 40093290/94019090/73181500/40169300 39269090/40092290/84149020/94049000 87081000/87083090/83016000/84821010 85113020/84818097/87087090/85122022 85443000/85365090/85364100/84099190 87089990/40169990/84833029/84849000 40091100/70091000/73269090/85334091 40091290/90319090/40103900/84159090 87082992/85122021/84254910/87085099 84145910/85122011/90261029/84831030 87089490/87083019/84143091/85272100 COMMERCIAL INVOICE: R28490 4 WOODEN BOXES, 2 CARDBOARD BOXES 7 CARDBOARD BOXES WITH WOODEN BASE 1 WOODEN CRATE CONTAINING: REPUESTOS PARA VEHICULOS DUE: 21BR0000284830 NET WEIGHT: 1.616,395 KGS GROSS WEIGHT: 2.270,400 KGS M3: 24,252 NCM: 87082999/87089990/70071100/87089300 84831020/73202090/84159090/84143091 39263000/85443000/40169990/87083090 87088000/85182990/40093290/87089490 84841000/84145990/87081000/87082992 87087090/40091290/84213920/85122011 85129000/84818021/94019090/87084090 85122021/90292010/87089100/87089483 94012000/83023000/90262090/84818092 90318099/85122022/73269090/40169300 73182900/84137080/40093100/40161010 85291090/73181500/73182200/85334091 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CONSIGNEE AND NOTIFY: RFC: GMM3612284D0

HS 731824

2021-01-22

23 PCS

7546KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINER CONTAINING: 1 WOODEN BOX, 3 CARDBOARD BOXES 2 WOODEN CRATES 17 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R27170 DUE: 20BR0017212780 NET WEIGHT: 2,682.774 KGS NCM: 40161010/90261029/70091000/87082999 84219999/87082992/87083090/40169300 84213990/87081000/87089100/87089990 84099190/40093290/84811000/40091100 40169990/84159090/40093100/40093210 94019090/85371090/87084090/87088000 87089300/40094290/90292010/84145990 94012000/85111000/39269090/85129000 83023000/39263000/94049000/84841000 73202010/84822010/84818092/85437099 85123000/73269090/85443000/85364100 48239099/73181500/83021000/39199020 85013110/85365090/73261900/90318099 85122023/85182100/90319090/84821090 40091290/90271000/85366100/85392110 73182200/96138000/84137080/84833029 83017000/39269010/83016000/85122022 90328929/84099112/84213100/87089490 85334091/84099116/84213920/87087090 73182900/84254910/84831020/85269200 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-01-22

24 PCS

5495KG

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINER CONTAINING: 1 WOODEN BOX, 14 CARDBOARD BOXES 3 WOODEN CRATES 6 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R27060 DUE: 20BR0017192755 NET WEIGHT: 1,045.552 KGS NCM: 87082999/87081000/87082993/84073490 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 940360

2021-01-15

23 PCS

7457KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 3 CARDBOARD BOXES, 4 WOODEN CRATES 16 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R26580 DUE: 20BR0016918086 NET WEIGHT: 2,722.116 KGS NCM: 87082999/85122022/84149020/87089490 70071100/90328929/87081000/87089100 87089300/87084090/85258019/94019090 83012000/87089990/84159090/85122011 87083090/39263000/40169300/84099190 73261900/39269090/83017000/73181500 85371090/84833029/85291019/40093100 84137080/85366100/70091000/40169990 85331000/85365090/85291090/87088000 85369090/85443000/94012000/82041100 84099111/84831020/87085099/84143091 85123000/84213920/85013110/40091100 85111000/84145990/90318099/84818092 90262090/73209000/84099116/83021000 83016000/85122019/73269090/40093290 87087090/84841000/84212990/83023000 85269200/85011019/48239099/39174090 90271000/73182900/85334091/40161010 85122023/84213990/87083019/90292010 73181600 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CISCO CODE 23763 REDEX

HS 940360

2021-01-15

11 PCS

4965KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC : 2 WOODEN BOXES, 4 CARDBOARD BOXES 5 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R26180 DUE: 20BR0016490990 NET WEIGHT: 827,630 KGS NCM: 87082999/87082993/87081000 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION DUE:20BR0016490990

HS 940360

2021-01-15

8 PCS

5229KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC : 4 WOODEN BOXES, 3 WOODEN CRATES 1 CARDBOARD BOX WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R26530 DUE: 20BR0016491139 NET WEIGHT: 690,890 KGS NCM: 87081000/87082999/84073490 CISCO CODE 23763 REDEX WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION DUE:20BR0016491139

HS 940360

2021-01-03

25 PCS

4438KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC : COMMERCIAL INVOICE: R24970 24 CARDBOARD BOXES CONTAINING: REPUESTOS PARA VEHICULOS DUE: 20BR0016108602 NET WEIGHT: 328,500 KGS GROSS WEIGHT: 596,000 KGS M3: 38,397 NCM: 8708.2999 COMMERCIAL INVOICE: R24210 01 WOODEN BOX CONTAINING: REPUESTOS PARA VEHICULOS DUE: 20BR0016108335 NET WEIGHT: 60,000 KGS GROSS WEIGHT: 92,000 KGS M3: 4,615 NCM: 87081000 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION DUE:20BR0016108602

HS 310510

2021-01-03

21 PCS

7491KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC : 2 WOODEN BOXES, 2 WOODEN PALLETS 1 WOODEN CRATE 16 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R25410 DUE: 20BR0016108521 NET WEIGHT: 2.663,584 KGS NCM: 87089990/40091290/84099190/87082999 40091100/40169300/85123000/87089300 39263000/85365090/90261029/83016000 87083090/85122022/87088000/70091000 87081000/85122023/85113020/85371090 40103500/40093210/84145990/87089490 85122019/48239099/39269090/40169990 85129000/90262090/87089100/40093100 85392910/83012000/94019090/87084090 85389090/73202090/85443000/90318099 84099116/85334091/83021000/83023000 85291090/40161010/84818092/73182900 84811000/39199020/85364100/84249090 84159090/84839000/87087090/40093290 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION DUE:20BR0016108521

HS 940360

2021-01-03

20 PCS

7495KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC : 2 WOODEN BOXES, 1 CARDBOARD BOX 5 WOODEN CRATES 12 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R25010 DUE: 20BR0016108297 NET WEIGHT: 2.705,541 KGS NCM: 84145990/87084090/94019090/87082999 87082992/87089990/87089100/85129000 90292010/84159090/84831030/94049000 73202010/87081000/84818099/40103500 84212300/84099190/87089300/87089200 40093290/40169300/87083090/40091100 85365090/40161010/87088000/87087090 87085099/84831020/40169990/73181500 85111000/90328929/90262090/90261029 73261900/85123000/85291090/84835010 48239099/40093100/84099116/85371090 83023000/90318099/39269090/85392910 84137080/84212100/84811000/84821090 76161000/84099929/84818092/85334091 90271000/83012000/84841000/85366100 39263000/83016000/84821010/84822010 85122023/73209000/40091290/85113020 87082100/85122011/84099115/40094290 70091000/40103100/85122022/84818097 84133010/85443000/87089490 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION DUE:20BR0016108297

HS 940360

2019-05-03

26 PCS

8516KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 2 WOODEN BOXES , 4 CADBOARD BOXES 18 CARDBOARD BOXES WITH WOODEN BASE AND 2 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R08509 DUE: 19BR0004339605 NET WEIGH

HS 940360

2019-04-26

27 PCS

5352KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN USA 01 CONTAINER 40HC CONTAINING: 5 WOODEN BOXES , 7 CARDBOARD BOXES 11 CARDBOARD BOXES WITH WOODEN BASE AND 4 PALLETS WITH CARDBOARD COVER CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R07589 DUE: 19

HS 940360

2019-04-26

19 PCS

6299KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN USA 01 CONTAINER 40 HC CONTAINING: 2 CARDBOARD BOXES 12 CARDBOARD BOXES WITH WOODEN BASE AND 5 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R07869 DUE: 19BR0003985414 NET WEIGHT:2,079.5

HS 911320

2019-04-26

9 PCS

5530KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN USA 01 CONTAINER 40HC CONTAINING: 4 WOODEN BOXES , 2 WOODEN CRATES AND 3 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R07529 DUE: 19BR0003831506 NET WEIGHT: 857.010 K

HS 940360

2019-04-19

25 PCS

8405KG

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE IN VIRGINIA BEACH, VA 01 CONTAINER 40 HC CONTAINER CONTAINING: 5 WOODEN BOXES, 4 CARDBOARD BOXES 13 CARDBOARD BOXES WITH WOODEN BASE AND 3 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R070

HS 940360

2019-04-19

22 PCS

7876KG

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE IN VIRGINIA BEACH, VA 01 CONTAINER 40 HC CONTAINER CONTAINING: 2 WOODEN BOXES , 6 CARDBOARD BOXES 11 CARDBOARD BOXES WITH WOODEN BASE AND 3 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R06

HS 940360

2019-04-12

26 PCS

5842KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN USA 01 CONTAINER 40HC CONTAINER CONTAINING: 1 A GRANEL, 4 WOODEN BOXES , 9 CARDBOARD BOXE10 CARDBOARD BOXES WIH WOODEN BASE AND 2 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R05519 DU-

HS 940360

2019-04-12

20 PCS

7142KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN USA 01 CONTAINER 40 HC CONTAINER CONTAINING: 4 CARDBOARD BOXES, 4 WOODEN CRATES AND 12 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R05739 DUE: 19BR0002962917 NET WEI

HS 940360

2019-04-12

38 PCS

5564KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN USA 01 CONTAINER 40HC CONTAINER CONTAINING: 38 WOODEN BOXES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R05509 DU-E:19BR0002894407 NET WEIGHT: 948,650 KGS NCM: 87082999 WOODEN PACKING: TREATED MATER

HS 842330

2019-04-12

7 PCS

5928KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN USA 01 CONTAINER 40HC CONTAINER CONTAINING: 2 WOODEN BOXES AND 5 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R05209 DUE: 19BR0002894792 NET WEIGHT: 1,144.830 KGS NCM: 87082999/87081000

HS 940360

2019-03-22

18 PCS

6744KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAIN: 2 WOODEN BOXES, 6 CARDBOARD BOXES 5 CARDBOARD BOXES WITH WOODEN BASE AND 5 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R04389 DUE: 19BR0002306017 NET WEIGHT: 2,199.693 KGS NCM: 40094290/87082992/87082999/40169990 87089990/85129000/87089100/87081000 40093290/40161010/84219999/84099190 85122023/87083090/73202090/40103500 83023000/87084090/85366100/84133010 40103100/87087090/85122022/84818097 84213990/87082100/90292010/85443000 84835090/84149020/70071100 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION. CISCO CODE 23763 REDEX

HS 940360

2019-03-22

29 PCS

8160KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAIN: 4 WOODEN BOXES, 3 CARDBOARD BOXES 15 CARDBOARD BOXES WITH WOODEN BASE 2 WOODEN CRATES , 4 WOODEN PALLETS AND 1 PALLET WITH CARDBOARD COVER CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R04499 DUE: 19BR0002341890 NET WEIGHT: 3.301,452 KGS NCM: 84219999/84149020/87089100/87087090 84145990/87088000/87084090/87089483 84099112/85122023/87082999/85113020 90261029/87083090/39174090/85365090 87089490/40091100/40169300/87083019 87089990/84831019/87089300/87085099 84136019/84831020/40093100/83016000 73182900/85389090/40169990/90318099 39269090/87081000/85269200/48239099 40091210/73181500/40093210/83021000 90271000/84137080/85334091/73202090 85129000/84099190/84835010/84818092 73181600/39263000/83023000/73202010 85291090/90328929/70091000/94019090 90328921/85369090/83017000/85371090 85182990/84099114/85443000/85392110 73181400/85364100/39211390/84159090 84145910/84841000/84833029/90292010 84835090/85122021/84099115/84133010 87082100/87089200/87082992/84822010 85122011 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION. CISCO CODE 23763 REDEX

HS 940360

2019-03-22

27 PCS

8230KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAIN: 1 WOODEN BOXES, 2 CARDBOARD BOXES 22 CARDBOARD BOXES WITH WOODEN BASE AND 2 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R04059 DUE:19BR0002192305 NET WEIGHT: 3.445,650 KGS NCM: 87089100/85122022/87081000/87084090 73181600/87087090/84159090/84099190 40091290/84219999/87089990/84133030 87082999/84213920/85122011/84213100 85129000/87088000/87083090/84133010 84136019/70071100/85182990/40169300 84821010/87083019/85443000/87085099 83016000/90261029/40091100/85392910 84818021/85364100/85334091/73181500 70091000/83023000/90271000/84818099 39269090/39174090/84137080/83017000 40169990/90318099/87089300/73202010 73202090/40093290/85392110/85371090 85122023/87089490/40103900/87082992 40103300/83021000/84133090/90292010 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION. CISCO CODE 23763 REDEX

HS 940360

2019-03-22

12 PCS

5641KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40HC CONTAIN: 1 A GRANEL , 2 WOODEN BOXES ,3 WOODEN CRATES 6 CARDBOARD BOX WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R01719 DUE: 19BR0000833540 NET WEIGHT: 987.353 KGS NCM: 87081000/87082991/87082999/87089300 CONSIGNEE NOTIFY RFC:GMM3612284D0 WOODEN PACKING: TREATED AND CERTIFIED

HS 940360

2019-03-15

24 PCS

7855KG

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT VIRGINIA BEACH, VA 01 CONTAINER 40 HC CONTAINING: 2 CARDBOARD BOXES 18 CARDBOARD BOXES WITH WOODEN BASE AND 4 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R03059 DUE:19BR0001765085 NET WEIGHT: 3,036.923 KGS NCM: 87089100/40169300/87082999/84099190 40093290/40093100/84833090/39263000 40091100/84219999/85371090/40169990 84818021/85129000/87088000/39173290 87089990/84831019/70071100/87089483 70072100/87084090/87081000/84099115 87085099/87087090/84143091/84133010 87089482/40161010/85122011/73209000 83023000/73181500/39269090/73182900 73261900/90318099/39174090/83017000 84137080/83012000/39199020/73202010 84145990/87083090/85443000/87082992 87089200/73202090/40094290 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION. CISCO CODE 23763 REDEX

HS 940360

2019-03-15

23 PCS

7693KG

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT VIRGINIA BEACH, VA 01 CONTAINER 40 HC CONTAINING: 2 WOODEN BOXES, 6 CARDBOARD BOXES 12 CARDBOARD BOXES WITH WOODEN BASE AND 3 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R03039 DUE: 19BR0001702385 NET WEIGHT: 2,830.442 KGS NCM: 87082999/85122023/85122011/87089990 87089200/84099112/94019090/87087090 87088000/87081000/84152010/84099190 39269090/70091000/84219999/84213990 84133010/87084090/85365090/83012000 84822090/87089490/85392110/84849000 90261029/40169990/85392910/39263000 84818092/84818021/84818099/73182900 73181500/40169300/84841000/40161010 84133030/40093100/84145990/87082992 87083090/90328921/40091290/85129000 39199020/83021000/87083019/84137080 87089100/85122022/40103100/84159090 83023000/85443000/90319090 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION. CISCO CODE 23763 REDEX

HS 940360

2019-03-09

23 PCS

5915KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40HC 2 WOODEN BOX,13 CARDBOARD BOXES 5 CARDBOARD BOXES WITH WOODEN BASE 2 WOODEN CRATES AND 1 PALLET WITH CARDBOARD COVER CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R02949 DUE: 19BR0001511806 NET WEIGHT: 1,511.355 KGS NCM: 70072100/84073490/87081000/87082993 87082999/87084080 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION CISCO CODE 23763 REDEX

HS 940360

2019-02-23

23 PCS

7236KG

COLLECT CHARGES: BASIC FREIGHT: USD 134.53 TERMINAL HANDL CH ORIGIN: USD 358.47 OCEAN CARRIER-INTL SHIP PORT: USD 15.00 GLOBAL ACCOUNT IMP DOC FEE (DO: USD 10.00 GLOBAL ACCOUNT EXP DOC FEE (BL: USD 10.00 BUNKER SURCHARGE NOS: USD 273.00 FREIGHT COLLECT 01 CONTAINER 40HC CONTAINER CONTAINING: 1 WOODEN BOX, 7 CARDBOARD BOXES 12 CARDBOARD BOXES WITH WOODEN BASE 2 WOODEN CRATE AND 1 WOODEN PACKAGE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R29968 DUE: 18BR0009872476 NET WEIGHT: 2.686,204 KGS NCM: 84073490/84219999/87082992/87083090 84133030/87089990/85114000/84099112 85115010/84213990/87084090/40169300 87089100/83021000/84099190/40103900 84212300/87082999/84145990/70091000 87087090/39269090/70071100/90292010 84835010/73181500/85129000/85392110 83023000/84099120/39263000/96138000 40169990/90318099/85366100/40093100 87081000/87088000/85365090/90262090 84821010/40093290/39174090/84833029 84835090/84137080/73202010/40091100 48239099/84818092/85443000/90328929 85122011/84099115/85122023/90328921 90261029/40103300/73269090/87089300 73261900/84818099/84833090/40103100 87085099/90319090 WOODEN PACKING: TREATED AND CERTIFIED

HS 940360

2019-02-23

13 PCS

5724KG

COLLECT CHARGES: BASIC FREIGHT: USD 134.53 TERMINAL HANDL CH ORIGIN: USD 358.47 OCEAN CARRIER-INTL SHIP PORT: USD 15.00 GLOBAL ACCOUNT IMP DOC FEE (DO: USD 10.00 GLOBAL ACCOUNT EXP DOC FEE (BL: USD 10.00 BUNKER SURCHARGE NOS: USD 273.00 FREIGHT COLLECT 01 CONTAINER 40HC CONTAINER CONTAINING: 4 CARDBOARD BOXES, 1 WOODEN CRATE 7 CARDBOARD BOXES WITH WOODEN BASE AND 1 PACKAGE WITH CARDBOARD COVER CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R30238 DUE: 18BR0010114652 NET WEIGHT: 1,183.550 KGS NCM: 87081000/87082993/87082999 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION

HS 210690

2019-02-18

17 PCS

6954KG

PREPAID CHARGES: COLLECT CHARGES: BASIC FREIGHT: USD 139.59 TERMINAL HANDL CH ORIGIN: USD 353.41 OCEAN CARRIER-INTL SHIP PORT: USD 15.00 GLOBAL ACCOUNT IMP DOC FEE (DO: USD 10.00 GLOBAL ACCOUNT EXP DOC FEE (BL: USD 10.00 BUNKER SURCHARGE NOS: USD 273.00 FREIGHT COLLECT 01 CONTAINER 40 DRY : 2 CARDBOARD BOXES, 6 WOODEN CRATES AND 9 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R01219 DUE 19BR0000560129 NET WEIGHT: 2,196.138 KGS NCM: 73181500/83012000/87089990/40169300 84821090/90251990/40091100/87084090 83023000/40093100/84137080/85122011 87082999/40103100/90262090/39263000 87082992/40103500/87083090/85115010 84145990/87088000/85122022/87089490 87085099/87089200/84818097/85371090 84219999/85443000/87089100/85182990 40169990/85122023/73209000/84822090 85129000/84841000/39269090/84099190 85365090/70091000/84099929/84099112 84213920/40094290/87089481/87089300 87087090/87081000/84212300/84835090 85366100/40161010/39174090/40093290 73181400/85389090/84249090/85392910 84818021/87089482/90271000 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION.

HS 731815

2019-02-18

15 PCS

6581KG

PREPAID CHARGES: COLLECT CHARGES: BASIC FREIGHT: USD 139.59 TERMINAL HANDL CH ORIGIN: USD 353.41 OCEAN CARRIER-INTL SHIP PORT: USD 15.00 GLOBAL ACCOUNT IMP DOC FEE (DO: USD 10.00 GLOBAL ACCOUNT EXP DOC FEE (BL: USD 10.00 BUNKER SURCHARGE NOS: USD 273.00 FREIGHT COLLECT 01 CONTAINER 40HC : 2 CARDBOARD BOXES, 7 WOODEN CRATES AND 6 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R00539 DUE:19BR0000267898 NET WEIGHT: 1,939.950 KGS NCM: 87082999/84099190/87082992/87089990 40103300/87089100/84818021/87081000 87089300/40103900/40161010/87084090 87089481/87089490/85366100/70091000 39269090/87083090/83016000/84133020 84133010/40169990/85122011/40093290 87088000/84145990/84831019/84152010 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION.

HS 210690

2019-02-18

29 PCS

8801KG

PREPAID CHARGES: COLLECT CHARGES: BASIC FREIGHT: USD 139.59 TERMINAL HANDL CH ORIGIN: USD 353.41 OCEAN CARRIER-INTL SHIP PORT: USD 15.00 GLOBAL ACCOUNT IMP DOC FEE (DO: USD 10.00 GLOBAL ACCOUNT EXP DOC FEE (BL: USD 10.00 BUNKER SURCHARGE NOS: USD 273.00 FREIGHT COLLECT 01 CONTAINER 40 DRY : 2 WOODEN BOXES , 2 CARDBOARD BOXES 18 CARDBOARD BOXES WITH WOODEN BASE 3 WOODEN CRATES 4 PALLETS WITH CARDBOARD COVER CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R01229 DUE 19BR0000559830 NET WEIGHT: 3,952.258 KGS NCM: 39263000/39269090/40091100/40093100 40093290/40103100/40169990/70091000 73121090/73181500/73181600/73202010 73202090/83012000/83016000/84099111 84099112/84099114/84099190/84133010 84136011/84212300/84219999/84818021 84821010/84833029/84841000/85013110 85111000/85115010/85122011/85122023 85182990/85365090/85371090/85392910 85443000/87081000/87082100/87082999 87083019/87083090/87084090/87085099 87087090/87088000/87089100/87089200 87089300/87089481/87089990/90251990 90261029/90262090/90328929 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION.

HS 392630

2019-02-18

24 PCS

7600KG

PREPAID CHARGES: COLLECT CHARGES: BASIC FREIGHT: USD 139.59 TERMINAL HANDL CH ORIGIN: USD 353.41 OCEAN CARRIER-INTL SHIP PORT: USD 15.00 GLOBAL ACCOUNT IMP DOC FEE (DO: USD 10.00 GLOBAL ACCOUNT EXP DOC FEE (BL: USD 10.00 BUNKER SURCHARGE NOS: USD 273.00 FREIGHT COLLECT 01 CONTAINER 40HC : 1 WOODEN BOX, 4 CARDBOARD BOXES 15 CARDBOARD BOXES WITH WOODEN BASE 4 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R00559 DUE: 19BR0000268312 NET WEIGHT: 2,645.554 KGS NCM: 87083090/87089990/40169990/90318099 40093100/87084090/40091100/85129000 84099190/87087090/85122011/87082992 84818099/87082999/84811000/83012000 84099120/40161010/73181500/83023000 85122021/87089482/87081000/87088000 40169300/85364100/39263000/84212300 85371090/83021000/39269090/39174090 87089100/84133010/85013110/87089300 73202010/90328921/90261029/87089481 90328929/90292010/85123000/85122023 84213920/84099112/87089483/84818092 73261900/39269010/84833090/85113020 87085099/84821010/84099115/85122022 87089490/85392910/84841000/90271000 85291090/84137080/39199020/84833029 85443000/73209000/85389090/73182900 85366100/84099114/40093210/85365090 90262090/85361000 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION.

HS 210690

2019-02-09

7 PCS

5623KG

COLLECT CHARGES: BASIC FREIGHT: USD 136.23 TERMINAL HANDL CH ORIGIN: USD 356.77 OCEAN CARRIER-INTL SHIP PORT: USD 15.00 GLOBAL ACCOUNT IMP DOC FEE (DO: USD 10.00 GLOBAL ACCOUNT EXP DOC FEE (BL: USD 10.00 BUNKER SURCHARGE NOS: USD 273.00 FREIGHT COLLECT 01 CONTAINER 40HC CONTAINING: 02 WOODEN BOXES AND 05 WOODEN CRATE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R00489 DUE: 19BR0000218714 NET WEIGHT: 763,525 KGS NCM: 87081000 / 87082991 / 87082999 / 8708299 WOODEN PACKING: TREATED AND CERTIFIED

HS 940360

2019-01-12

28 PCS

9357KG

COLLECT CHARGES: BASIC FREIGHT: USD 24.57 EMERGENCY BUNKER SURCHARGE, EB: USD 110.00 TERMINAL HANDL CH ORIGIN: USD 341.43 OCEAN CARRIER-INTL SHIP PORT: USD 15.00 GLOBAL ACCOUNT IMP DOC FEE (DO: USD 10.00 GLOBAL ACCOUNT EXP DOC FEE (BL: USD 10.00 BUNKER SURCHARGE NOS: USD 273.00 FREIGHT COLLECT 01 CONTAINER 40HC CONTAINER CONTAINING : 3 WOODEN BOX. 2 WOODEN CRATES 22 CARDBOARD BOXES WITH WOODEN BASE AND 1 WOODEN PALLET CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R28368 DUE 18BR0009010059 NET WEIGHT: 4,116.533 KGS NCM: 85392910/85371090/84159090 87089990/84073490/84099190/87082999 40103300/87089300/40169990/84841000 40093100/40093290/84213100/84145990 84133030/40091100/73181500/40091290 40091210/84818099/90318099/39174090 39263000/40169300/85129000/87088000 84842000/48239099/73182900/90271000 90262090/40161010/73261900/87081000 84137080/87083090/39269090/83016000 83023000/87087090/87089100/85044029 85332900/85365090/40103100/83012000 87089490/85122019/83017000/90292010 85182990/87084090/84818021/84099111 84835010/84822090/85364100/84821090 85122011/84099116/73181600/84213920 40094290/84099115/87085099/73202090 85115010/84143091/87089200/70071100 87089481/85443000/85122021/87082992 84835090/87082994/84849000/73209000 WOODEN PACKING: TREATED AND CERTIFIED

HS 940360

2019-01-12

15 PCS

7031KG

COLLECT CHARGES: BASIC FREIGHT: USD 24.34 EMERGENCY BUNKER SURCHARGE, EB: USD 110.00 TERMINAL HANDL CH ORIGIN: USD 341.66 OCEAN CARRIER-INTL SHIP PORT: USD 15.00 GLOBAL ACCOUNT IMP DOC FEE (DO: USD 10.00 GLOBAL ACCOUNT EXP DOC FEE (BL: USD 10.00 BUNKER SURCHARGE NOS: USD 273.00 FREIGHT COLLECT 01 CONTAINER 40HC: 2 CARDBOARD BOXES, 7 WOODEN CRATES AND 6 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R29718 DUE: 18BR0009701345 NET WEIGHT:2.448,554 KGS NCM: 87084090/40169300/40093100/87088000 87089990/87081000/83021000/87082999 40161010/87085099/85129000/84219999 85122023/85122011/87089100/84835010 70091000/40169990/73181500/84818092 87083090/85122021/40091210/84841000 73121090/85371090/83016000/84137080 39269090/90328929/73182900/39263000 85123000/85365090/85443000/84099190 87087090/87089200/87082994/84831019 83023000/84189900/87089300/84099112 87082992/40103900/84818097/73202090 40092290/90292010/84835090/94019090 WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE NOTIFY TAX ID GMM3612284D0

HS 870840

2019-01-12

19 PCS

6417KG

COLLECT CHARGES: BASIC FREIGHT: USD 24.34 EMERGENCY BUNKER SURCHARGE, EB: USD 110.00 TERMINAL HANDL CH ORIGIN: USD 341.66 OCEAN CARRIER-INTL SHIP PORT: USD 15.00 GLOBAL ACCOUNT IMP DOC FEE (DO: USD 10.00 GLOBAL ACCOUNT EXP DOC FEE (BL: USD 10.00 BUNKER SURCHARGE NOS: USD 273.00 FREIGHT COLLECT 01 CONTAINER 40HC : 7 WOODEN CRATES AND 5 WOODEN CRATES AND 7 CARDBOARD BOXES WITH WOODEN BASE CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R29008 DUE:18BR0009416063 NET WEIGHT: 1,480.880 KGS NCM: 70072100 / 87081000 / 87082991 / 870829987082999 WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE NOTIFY TAX ID GMM3612284D0

HS 940360

2019-01-12

7 PCS

5721KG

COLLECT CHARGES: BASIC FREIGHT: USD 24.34 EMERGENCY BUNKER SURCHARGE, EB: USD 110.00 TERMINAL HANDL CH ORIGIN: USD 341.66 OCEAN CARRIER-INTL SHIP PORT: USD 15.00 GLOBAL ACCOUNT IMP DOC FEE (DO: USD 10.00 GLOBAL ACCOUNT EXP DOC FEE (BL: USD 10.00 BUNKER SURCHARGE NOS: USD 273.00 FREIGHT COLLECT 01 CONTAINER 40HC : 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R28968 DUE:18BR0009379249 NET WEIGHT: 1,123.670 KGS NCM: 87081000 / 87082991 / 87082993 / 8708299WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE NOTIFY TAX ID GMM3612284D0

HS 210690

2019-01-12

24 PCS

7710KG

COLLECT CHARGES: BASIC FREIGHT: USD 24.34 EMERGENCY BUNKER SURCHARGE, EB: USD 110.00 TERMINAL HANDL CH ORIGIN: USD 341.66 OCEAN CARRIER-INTL SHIP PORT: USD 15.00 GLOBAL ACCOUNT IMP DOC FEE (DO: USD 10.00 GLOBAL ACCOUNT EXP DOC FEE (BL: USD 10.00 BUNKER SURCHARGE NOS: USD 273.00 FREIGHT COLLECT 01 CONTAINER 40HC : 3 CARDBOARD BOXES, 3 WOODEN CRATES 17 CARDBOARD BOXES WITH WOODEN BASE AND 1 PALLET WITH CARDBOARD COVER CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R28818 DUE 18BR0009713866 NET WEIGHT: 2,986.027 KGS NCM: 84137080/84099190/87083090/84835010 85013110/84133030/87082999/84159090 87089990/84219999/87081000/73202090 87088000/87089200/85122022/87082100 57032000/87087090/87089100/40161010 85182990/84145990/85122011/90261029 84831019/85443000/87089300/87084090 87089490/85129000/87085099/90328929 40093290/85369090/85365090/40169300 83012000/40169990/39269090/83021000 39263000/85392910/73181500/83023000 48239099/90318099/94019090/73181600 40093210/40093100/84835090/85366100 73121090/84821010/85361000/85364100 84099115/84818021/70091000 WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE NOTIFY TAX ID GMM3612284D0

HS 210690

2019-01-06

7 PCS

5381KG

COLLECT CHARGES: BASIC FREIGHT: USD 24.57 EMERGENCY BUNKER SURCHARGE, EB: USD 110.00 TERMINAL HANDL CH ORIGIN: USD 341.43 OCEAN CARRIER-INTL SHIP PORT: USD 15.00 GLOBAL ACCOUNT IMP DOC FEE (DO: USD 10.00 GLOBAL ACCOUNT EXP DOC FEE (BL: USD 10.00 BUNKER SURCHARGE NOS: USD 273.00 FREIGHT COLLECT 01 CONTAINER 40HC CONTAINER CONTAINING: 7 WOODEN CRATES CONTAINING: REPUESTOS PARA VEHICULOS COMMERCIAL INVOICE: R28228 DUE: 18BR0009096646 NET WEIGHT: 936.200 KGS NCM: 87081000 / 87082999 WOODEN PACKING: TREATED AND CERTIFIED

HS 210120

2014-03-04

27 PKG

4190.81KG

01X40 DRY CONTAINER 10 CART ON BOXES WITH WOODEN BASE, 0 2 WOODEN BOXES 03 WOODEN CRA TES 08 CARTON BOXES 04 WOO DEN PALLETS AUTO PARTS SHIPPED ON BOARD, DECLARED CL EAN BY SHIPPER PORT OF DESTI NATION: VERACRUZ INVOICE: R0 0754 RE: 14/0056018-053 SD : 2140057832/9 CISCO CODE 23 763 REDEX FRETE COLLECT IN USA CONTINUE OF CONSIGNEE : TOLUCA, EDO DE MEXICO - ME XICO - ATTN.: ADELAIDA COHET ERO/DOLORES GOMEZ, TEL: 00 52-722-2795546/54-81 - TAX ID NBR GMM3612284D0 CONTINUE OF NOTIFY: TAX ID NBR GMM361 2284D0 30 DAYS FREE OF DEMUR RAGE ARE GRANTED NET WEIGH T: 3227.028 KGS

HS 237630

2024-07-02

40 PKG

22824.7KG

AUTOMOTIVE PARTS FOR THE COMP LETION OF NEW MOTOR VEHICLES ORIGINAL EQUIPMENT ALL CHARGE S COLLECT

HS 851290

2022-09-01

41 PKG

18725.52KG

AUTOMOTIVE PARTS FOR THE COM PLETION OF NEW MOTOR VEHICLE S ORIGINAL EQUIPMENT ALL C HARGES COLLECT FREIGHT C OLLECT

HS 851290

2022-06-18

20 PKG

11426.18KG

AUTOMOTIVE PARTS FOR COMPLET ION OF NEW MOTOR VEHICLES ORIGINAL EQUIPMENT ALL CHARG ES COLLECT FREIGHT COLLE CT

HS 851290

2021-11-28

12 PKG

3415.61KG

MRKU 852729-1 20/DRY 8 6 SHIPP ER S SEAL: GW245638 12 PACKAG ES GROSS WEIGHT: 3415.900 KGS MEASUREMENT: 9.921 CBM AUTOMO TIVE PARTS FOR THE COMPLETION OF NEW MOTOR VEHICLES ORIG INAL EQUIPMENT ALL CHARGES CO LLECT MARKS AND NUMBERS: .

HS 870323

2021-10-17

20 PKG

11402.14KG

AUTOMOTIVE PARTS FOR THE COM PLETION OF NEW MOTOR VEHICLE S ORIGINAL EQUIPMENT ALL C HARGES COLLECT FREIGHT C OLLECT

HS 851290

2021-10-17

20 PKG

11412.58KG

AUTOMOTIVE PARTS FOR THE COM PLETION OF NEW MOTOR VEHICLE S ORIGINAL EQUIPMENT ALL C HARGES COLLECT FREIGHT C OLLECT

HS 851290

2021-10-17

20 PKG

11426.18KG

AUTOMOTIVE PARTS FOR THE COM PLETION OF NEW MOTOR VEHICLE S ORIGINAL EQUIPMENT ALL C HARGES COLLECT FREIGHT C OLLECT

HS 851290

2021-10-17

20 PKG

11402.14KG

AUTOMOTIVE PARTS FOR THE COM PLETION OF NEW MOTOR VEHICLE S ORIGINAL EQUIPMENT ALL C HARGES COLLECT FREIGHT C OLLECT

HS 851290

2021-10-09

20 PKG

11402.14KG

AUTOMOTIVE PARTS FOR THE COM PLETION OF NEW MOTOR VEHICLE S ORIGINAL EQUIPMENT ALL C HARGES COLLECT FREIGHT C OLLECT

HS 851290

2021-10-09

20 PKG

11402.14KG

AUTOMOTIVE PARTS FOR THE COM PLETION OF NEW MOTOR VEHICLE S ORIGINAL EQUIPMENT ALL C HARGES COLLECT FREIGHT C OLLECT

HS 851290

2021-10-09

20 PKG

11402.14KG

AUTOMOTIVE PARTS FOR THE COM PLETION OF NEW MOTOR VEHICLE S ORIGINAL EQUIPMENT ALL C HARGES COLLECT FREIGHT C OLLECT

HS 851290

2021-10-09

20 PKG

11402.14KG

AUTOMOTIVE PARTS FOR THE COM PLETION OF NEW MOTOR VEHICLE S ORIGINAL EQUIPMENT ALL C HARGES COLLECT FREIGHT C OLLECT

HS 851290

2021-10-09

20 PKG

11402.14KG

AUTOMOTIVE PARTS FOR THE COM PLETION OF NEW MOTOR VEHICLE S ORIGINAL EQUIPMENT ALL C HARGES COLLECT FREIGHT C OLLECT

HS 851290

2021-09-01

20 PKG

11402.14KG

COMPONENT PARTS AUTOMOTIVE P ARTS FOR COMPLETION OF NEW MOTOR VEHICLES ORIGINAL EQU IPMENT ALL CHARGES COLLECT FREIGHT COLLECT

HS 841459

2021-09-01

20 PKG

11402.14KG

AUTOMOTIVE PARTS FOR COMPLET ION OF NEW MOTOR VEHICLES ORIGINAL EQUIPMENT ALL CH ARGES COLLECT FREIGHT CO LLECT

HS 851290

2021-09-01

20 PKG

11417.57KG

COMPONENT PARTS AUTOMOTIVE P ARTS FOR COMPLETION OF NEW MOTOR VEHICLES ORIGINAL EQU IPMENT ALL CHARGES COLLECT FREIGHT COLLECT

HS 841459

2021-09-01

20 PKG

11402.14KG

COMPONENT PARTS AUTOMOTIVE P ARTS FOR COMPLETION OF NEW MOTOR VEHICLES ORIGINAL EQU IPMENT ALL CHARGES COLLECT FREIGHT COLLECT

HS 841459

2021-09-01

20 PKG

11402.14KG

AUTOMOTIVE PARTS FOR COMPLET ION OF NEW MOTOR VEHICLES ORIGINAL EQUIPMENT ALL CH ARGES COLLECT FREIGHT CO LLECT

HS 851290

2021-09-01

20 PKG

11402.14KG

AUTOMOTIVE PARTS FOR COMPLET ION OF NEW MOTOR VEHICLES ORIGINAL EQUIPMENT ALL CH ARGES COLLECT FREIGHT CO LLECT

HS 851290

2015-04-18

1 CTN

819KG

COMPONENT PARTS

HS 401019

2015-04-18

1 CTN

562KG

COMPONENT PARTS

HS 401019

2015-04-07

1 CTN

162KG

CLUTCHES

HS 850520

2015-03-05

2 CTN

1638KG

COMPONENT PARTS

HS 401019

2024-12-10

20 CRT

10309.87KG

6903120-0000 GM BEV3 X76 SHA FT ASM OUTPUT-24050886 PO:2M CX0031 DT:01.01.2024 6903130 -0000 GM BEV3 X76 SHAFT ASM OUTPUT-24050888 PO:2MCX0030 DT:01.01.2024 INV NO & DT: 1036737303/30.09.2024 SB NO & DT 4664994/08.10.2024 N ET WT :9048.84 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX0031 01.01.2024 DUNS : 650326155 CISCO : 230 16 SO :10254739 MTI :92 953886 LANE ID - INMX_800241 3 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CONT ACT: MARCO HERNANDEZ PHONE: +52 844 180 59608845.000

HS 870899

2024-12-10

20 CRT

10099.86KG

6903120-0000 GM BEV3 X76 SHA FT ASM OUTPUT-24050886 PO:2M CX0031 DT:01.01.2024 6903130 -0000 GM BEV3 X76 SHAFT ASM OUTPUT-24050888 PO:2MCX0030 DT:01.01.2024 INV NO & DT: 1036737302/30.09.2024 SB NO & DT 4664913/08.10.2024 N ET WT :8845.00 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX0031 01.01.2024 DUNS : 650326155 CISCO : 230 16 SO :10254737 MTI :92 953799 LANE ID - INMX_800241 3 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CONT ACT: MARCO HERNANDEZ PHONE: +52 844 180 59608845.000

HS 870899

2024-12-10

20 CRT

11999.99KG

6903150-0000 GM BEV3 X77 SHA FT ASM OUTPUT-24058493 PO:2M CX003K DT:01.01.2024 6903140 -0000 GM BEV3 X77 SHAFT ASM OUTPUT- 24058494 PO:2MCX003M DT:01.01.2024 INV NO & DT: 1036737313/30.09.2024 SB N O & DT 4665069/08.10.2024 NET WT :10340.80 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003K 01.01.2024 DUNS : 650326155 CISCO : 2 3016 SO :10254734 MTI : 92953838 LANE ID - INMX_8002 413 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CO NTACT: MARCO HERNANDEZ PHONE : +52 844 180 59608845.000

HS 870899

2024-12-10

20 CRT

15529.9KG

6910006-0000 GM EV LONG SHAF T 24060251 PO:2MCX003G DT:01 .01.2024 6910007-0000 GM E V SHORT SHAFT ASM OUTPUT-24060 249 PO:2MCX003F DT:01.01.202 4 6903170-0000 GM X81 SHAF T ASM OUTPUT-24060578 PO:2MC X003H DT:01.01.2024 6903160- 0000 GM X81 SHAFT ASM OUTPUT -24060580 PO:2MCX003J DT:01. 01.2024 INV NO & DT: 10367 37305/30.09.2024 SB NO & DT 4665042/08.10.2024 NET WT :14265.390 KGS HS CODE : 870 89900 BUYER S ORDER NO & DAT E 2MCX003G 01.01.2024 DUNS : 650326155 CSCO : 23016 SO :10254745 MTI :9295386 3 LANE ID - INMX_8002413 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CONTACT: MARCO HERNANDEZ PHONE: +52 8 44 180 59608845.000

HS 870899

2024-12-04

18 CRT

14419.94KG

6901199-0000 24298259 TURBIN E SHAFT PO:2MCX0026 DT:01.01 .2016 6901128-0000 (24267251 ) SHAFT-OUTPUT PO:2MCX000M DT:01.01.2016 6901188-0000 (24278844) SHAFT ASM-TURB PO:2MCX001K DT:01.01.2016 69 01138-0000 (24275273) SHAFT- OUTPUT PO:2MCX0019 DT:01.01. 2016 INV NO & DT : 1036737 278/26.09.2024 BUYER S ORDER NO & DATE 2MCX0026 01.01.20 16 SB NO & DT : 4498678/01 .10.2024 NET WT:13092.52 KGS HS CODE:87089900 DUNS : 6 50326155 CSCO : 23007 SO :10246588 MTI :92953675 LANE ID - INMX_8002413 --RFC : GMM-361228-4D0 ---C.P. 259 00 CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-12-04

20 CRT

11999.99KG

6903150-0000 GM BEV3 X77 SHA FT ASM OUTPUT-24058493 PO: 2MCX003K DT:01.01.2024 69031 40-0000 GM BEV3 X77 SHAFT AS M OUTPUT- 24058494 PO:2MCX 003M DT:01.01.2024 INV NO & DT: 1036737282/27.09.2024 SB NO & DT 4500931/01.10.202 4 NET WT :10319.40 KGS HS CODE : 87089900 BUYER S ORDE R NO & DATE 2MCX003K/01.01.2 024 DUNS : 650326155 CSCO : 23016 SO :10254682 MTI :92953760 LANE ID - INMX_8 002413 --CISCO CODE 23 016 RFC: GMM-361228-4D0 -- -CONTACT: MARCO HERNANDEZ PH ONE: +52 844 180 59608845.000

HS 870899

2024-12-04

20 CRT

10099.86KG

6903120-0000 GM BEV3 X76 SHA FT ASM OUTPUT-24050886 PO:2M CX0031 DT:01.01.2016 6903130 -0000 GM BEV3 X76 SHAFT ASM OUTPUT-24050888 PO:2MCX0030 DT:01.01.2016 INV NO & DT: 1036737273/25.09.2024 SB NO & DT 4498769/01.10.2024 N ET WT :8845.00 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX0031 01.01.2016 DUNS : 650326155 CSCO : 2301 6 SO :10246651 MTI :928 70030 LANE ID - INMX_8002413 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CONTA CT: MARCO HERNANDEZ PHONE: + 52 844 180 59608845.000

HS 870899

2024-12-04

20 CRT

15499.97KG

6903150-0000 GM EV LONG SHAF T 24060251 PO:2MCX003G DT:01 .01.2016 6903150-0000 GM E V LONG SHAFT 24060251 PO:2MC X003G DT:01.01.2016 6910007- 0000 GM EV SHORT SHAFT ASM O UTPUT-24060249 PO:2MCX003F D T:01.01.2016 INV NO & DT: 1036737240/31.08.2024 103673 7275/25.09.2024 SB NO & DT 4504509/01.10.2024 NET WT : 14112.360 KGS HS CODE : 8708 9900 BUYER S ORDER NO & DATE 2MCX003G 01.01.2016 2MCX0 03G 01.01.2016 DUNS : 650326 155 CSCO : 23016 SO :102 46717 MTI :92870061 LANE ID - INMX_8002413 --CI SCO CODE 23016 RFC: GMM-3612 28-4D0 ---CONTACT: MARCO HER NANDEZ PHONE: +52 844 180 59 608845.000

HS 870899

2024-12-04

20 CRT

11999.99KG

6903150-0000 GM BEV3 X77 SHA FT ASM OUTPUT-24058493 PO:2M CX003K DT:01.01.2024 6903140 -0000 GM BEV3 X77 SHAFT ASM OUTPUT- 24058494 PO:2MCX003M DT:01.01.2024 INV NO & DT: 1036737241/31.08.2024 SB N O & DT 4498580/01.10.2024 NET WT :10319.400 KGS HS COD E : 87089900 BUYER S ORDER N O & DATE 2MCX003K 01.01.2024 DUNS : 650326155 CSCO : 2 3016 SO :10249720 MTI : 92870077 LANE ID - INMX_8002 413 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CO NTACT: MARCO HERNANDEZ PHONE : +52 844 180 59608845.000

HS 870899

2024-12-04

30 CRT

6899.71KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2016 INV NO & DT: 1036737194/31.07.2024 SB NO & DT 4372738/26.09.2024 NE T WT :5961.600 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2016 DUNS : 650326155 CSCO : 2301 6 SO :10230724 MTI :927 39096 LANE ID - INMX_8002413 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CONTA CT: MARCO HERNANDEZ PHONE: + 52 844 180 59608845.000

HS 870899

2024-12-04

20 CRT

11999.99KG

6903150-0000 GM BEV3 X77 SHA FT ASM OUTPUT-24058493 PO: 2MCX003K DT:01.01.2024 69031 40-0000 GM BEV3 X77 SHAFT AS M OUTPUT- 24058494 PO:2MCX 003M DT:01.01.2024 INV NO & DT: 1036737283/27.09.2024 SB NO & DT 4501750/01.10.202 4 NET WT :10383.60 KGS HS CODE : 87089900 BUYER S ORDE R NO & DATE 2MCX003K/01.01.2 024 DUNS : 650326155 CSCO : 23016 SO :10254685 MTI :92953718 LANE ID - INMX_8 002413 --CISCO CODE 23 016 RFC: GMM-361228-4D0 -- -CONTACT: MARCO HERNANDEZ PH ONE: +52 844 180 59608845.000

HS 870899

2024-12-04

20 CRT

11999.99KG

6903150-0000 GM BEV3 X77 SHA FT ASM OUTPUT-24058493 PO: 2MCX003K DT:01.01.2024 69031 40-0000 GM BEV3 X77 SHAFT AS M OUTPUT- 24058494 PO:2MCX 003M DT:01.01.2024 INV NO & DT: 1036737279/26.09.2024 SB NO & DT 4497633/01.10.202 4 NET WT :10319.40 KGS HS CODE : 87089900 BUYER S ORDE R NO & DATE 2MCX003K/01.01.2 024 DUNS : 650326155 CSCO : 23016 SO :10249760 MTI :92870100 LANE ID - INMX_8 002413 --CISCO CODE 23 016 RFC: GMM-361228-4D0 -- -CONTACT: MARCO HERNANDEZ PH ONE: +52 844 180 59608845.000

HS 870899

2024-12-04

20 CRT

10279.94KG

6903120-0000 GM BEV3 X76 SHA FT ASM OUTPUT-24050886 PO:2M CX0031 DT:01.01.2016 6903130 -0000 GM BEV3 X76 SHAFT ASM OUTPUT-24050888 PO:2MCX0030 DT:01.01.2016 INV NO & DT: 1036737274/25.09.2024 SB NO & DT 4497501/01.10.2024 N ET WT :9019.720 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX0031 01.01.2016 DUNS : 650326155 CSCO : 230 16 SO :10246640 MTI :92 870047 LANE ID - INMX_800241 3 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CONT ACT: MARCO HERNANDEZ PHONE: +52 844 180 59608845.000

HS 870899

2024-12-04

30 CRT

6899.71KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2016 INV NO & DT: 1036737191/31.07.2024 SB NO & DT 4354968/26.09.2024 NE T WT :5961.600 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2016 DUNS : 650326155 CSCO : 2301 6 SO :10230723 MTI :927 39144 LANE ID - INMX_8002413 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CONTA CT: MARCO HERNANDEZ PHONE: + 52 844 180 59608845.000

HS 870899

2024-08-18

18 CRT

14160.03KG

6901188-0000 (24278844) SHAF T ASM-TURB PO:2MCX001K DT:01 .01.2016 6901128-0000 (24267 251) 6901188-0000 (24278844) SHAFT ASM-TURB PO:2MCX001 K DT:01.01.2016 6901128-0000 (24267251) SHAFT-OUTPUT P O:2MCX000M DT:01.01.2016 690 1138-0000 (24275273) SHAFT-O UTPUT PO:2MCX0019 DT:01.01.2 016 INV NO & DT : 10367371 25/14.06.2024 BUYER S ORDER NO & DATE 2MCX001K 01.01.201 6 SB NO & DT : 4012433/15. 06.2024 NET WT:12833.96 KGS HS CODE:87089900 DUNS : 65 0326155 CSCO : 23007 SO :9949042 MTI :90884035 --RFC: GMM-361228-4D0 ---C. P. 25900 CONTACT: MARCO HERN ANDEZ PHONE: +52 844 180 596 0

HS 870899

2024-08-18

20 CRT

7499.82KG

6903130-0000 GM BEV3 X76 SHA FT ASM OUTPUT-24050888 PO:2M CX0030 DT:01.01.2016 6910005 -0000(24060252) GM EV HUB 24 060252) PO:2MCX003D 01.01.20 16 INV NO & DT: 1036737118 /31.05.2024 1036737119/31.05 .2024 SB NO & DT 4011509/3 1.05.2024 4011510/31.05.2024 NET WT 6535.300 KGS HS CO DE : 87089900 BUYER S ORDER NO & DATE 2MCX0030 01.01.201 6 2MCX003D 01.01.2016 DUNS : 650326155 CSCO : 23016 SO :9935872 MTI :90750162 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CONTA CT: MARCO HERNANDEZ PHONE: + 52 844 180 59608845.000

HS 870899

2024-08-18

20 CRT

10099.86KG

6903120-0000 GM BEV3 X76 SHA FT ASM OUTPUT-24050886 PO:2M CX0031 DT:01.01.2016 6903130 -0000 GM BEV3 X76 SHAFT ASM OUTPUT-24050888 PO:2MCX0030 DT:01.01.2016 6903120-0000 GM BEV3 X76 SHAFT ASM OUTPUT- 24050886 PO:2MCX0031 DT:01.0 1.2016 INV NO & DT: 103673 7121/31.05.2024 1036737124/1 2.06.2024 SB NO & DT 40121 22/12.06.2024 4011550/31.05. 2024 NET WT :8845.000 KGS HS CODE : 87089900 BUYER S O RDER NO & DATE 2MCX0031 01.0 1.2016 2MCX0031 01.01.2016 DUNS : 650326155 CSCO : 230 16 SO :9936422 MTI :907 83565 --CISCO CODE 230 16 RFC: GMM-361228-4D0 --- CONTACT: MARCO HERNANDEZ PHO NE: +52 844 180 59608845.000

HS 870899

2024-08-18

20 CRT

7349.68KG

6910005-0000(24060252) GM EV HUB 24060252) PO:2MCX003D 0 1.01.2016 6903120-0000 GM BEV3 X76 SHAFT ASM OUTPUT-2405 0886 PO:2MCX0031 DT:01.01.20 16 6903130-0000 GM BEV3 X7 6 SHAFT ASM OUTPUT-24050888 PO:2MCX0030 DT:01.01.2016 IN V NO & DT: 1036737116/31.05. 2024 1036737117/31.05.2024 SB NO & DT 4011506/31.05.20 24 4011508/31.05.2024 NET WT :6409.700 KGS HS CODE : 8 7089900 BUYER S ORDER NO & D ATE 2MCX0031 01.01.2024 2M CX003D 01.01.2016 DUNS : 650 326155 CSCO : 23016 SO : 9935846 MTI :90750068 --CISCO CODE 23016 RFC: G MM-361228-4D0 ---CONTACT: MA RCO HERNANDEZ PHONE: +52 844 180 59608845.000

HS 870899

2024-08-18

18 CRT

14679.86KG

6901188-0000 (24278844) SHAF T ASM-TURB PO:2MCX001K DT:01 .01.2016 6901128-0000 (24267 251) SHAFT-OUTPUT PO:2MCX0 00M DT:01.01.2016 6901138-00 00 (24275273) SHAFT-OUTPUT PO:2MCX0019 DT:01.01.2016 I NV NO & DT : 1036737123/11.0 6.2024 BUYER S ORDER NO & DA TE 2MCX001K 01.01.2016 SB NO & DT : 4012121/12.06.2024 NET WT:13205.96 KGS HS CO DE:87089900 DUNS : 650326155 CSCO : 23007 SO :993551 0 MTI :90749902 --RFC: GMM-361228-4D0 ---C.P. 2590 0 CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-08-11

20 CRT

10049.96KG

6910006-0000 (24060251) GM E V LONG SHAFT 24060251 PO:2MC X003G DT:01.01.2016 6910007- 0000 (24060249) GM EV SHORT SHAFT ASM OUTPUT-24060249 PO :2MCX003F DT:01.01.2016 6910 005-0000 (24060252) GM EV HU B 24060252 PO:2MCX003D DT:01 .01.2016 INV NO & DT: 1036 737078/30.04.2024 1036737097 /22.05.2024 SB NO & DT 401 0635/25.05.2024 4008997/30.0 4.2024 NET WT :9122.760 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003G 01 .01.2016 2MCX003D 01.01.2016 DUNS : 650326155 CSCO : 2 3016 SO :9887804 MTI :9 0475989 --CISCO CODE 2 3016 RFC: GMM-361228-4D0 - --CONTACT: MARCO HERNANDEZ P HONE: +52 844 180 5960

HS 870899

2024-08-11

20 CRT

10099.86KG

6903120-0000 GM BEV3 X76 SHA FT ASM OUTPUT-24050886 PO:2M CX0031 DT:01.01.2024 6903130 -0000 GM BEV3 X76 SHAFT ASM OUTPUT-24050888 PO:2MCX0030 DT:01.01.2024 INV NO & DT: 1036737094/20.05.2024 SB NO & DT 4010512/23.05.2024 N ET WT :8845.00 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX0031 01.01.2024 DUNS : 650326155 CSCO : 2301 6 SO :9881877 MTI :9041 9947 --CISCO CODE 2301 6 RFC: GMM-361228-4D0 ---C ONTACT: MARCO HERNANDEZ PHON E: +52 844 180 5960

HS 870899

2024-08-11

20 CRT

10049.96KG

6910006-0000 (24060251) GM E V LONG SHAFT 24060251 PO:2MC X003G DT:01.01.2016 6910005- 0000 (24060252) GM EV HUB 24 060252 PO:2MCX003D DT:01.01. 2016 INV NO & DT: 10367370 77/30.04.2024 1036737096/21. 05.2024 SB NO & DT 4008995 /30.04.2024 4010642/25.05.20 24 NET WT :8964.000 KGS HS CODE : 87089900 BUYER S ORD ER NO & DATE 2MCX003G 01.01. 2016 2MCX003D 01.01.2016 D UNS : 650326155 CSCO : 23016 SO :9887788 MTI :90475 844 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CO NTACT: MARCO HERNANDEZ PHONE : +52 844 180 5960

HS 870899

2024-08-01

20 CRT

7349.68KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2016 6903120-0000 GM BEV3 X76 SHAFT ASM OUTPUT-2 4050886 PO:2MCX0031 DT:01.01 .2024 6903130-0000 GM BEV3 X76 SHAFT ASM OUTPUT-24050888 PO:2MCX0030 DT:01.01.2024 INV NO & DT: 1036737092/20. 05.2024 1036737079/30.05.202 4 SB NO & DT 4009005/30,04 .2024 4010358/22.05.2024 N ET WT :6409.700 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2016 2MCX0031 01.01.2024 DUNS : 650326155 CSCO : 23016 SO :9871028 MTI :90322398 --CISCO CODE 23016 RFC : GMM-361228-4D0 ---CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-08-01

20 CRT

10099.86KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910006-0000 (2 4060251) GM EV LONG SHAFT 24 060251 PO:2MCX003G DT:01.01. 2023 INV NO & DT: 10367370 70/29.04.2024 SB NO & DT 4 008741/30.04.2024 NET WT :89 64.00 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2 MCX003D 01.01.2023 DUNS : 65 0326155 CSCO : 23016 SO :9821987 MTI :90036728 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CONTACT: M ARCO HERNANDEZ PHONE: +52 84 4 180 5960

HS 870899

2024-08-01

18 CRT

14160.03KG

6901188-0000 (24278844) SHAF T ASM-TURB PO:2MCX001K DT:01 .01.2016 6901128-0000 (24267 251) SHAFT-OUTPUT PO:2MCX0 00M DT:01.01.2016 6901138-00 00 (24275273) SHAFT-OUTPUT PO:2MCX0019 DT:01.01.2016 I NV NO & DT : 1036737091/17.0 5.2024 BUYER S ORDER NO & DA TE 2MCX001K 01.01.2016 SB NO & DT : 4010356/22.05.2024 NET WT:12871.74 KGS HS CO DE:87089900 DUNS : 650326155 CSCO : 23007 SO :987093 8 MTI :90322304 --RFC: GMM-361228-4D0 ---C.P. 2590 0 CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-08-01

20 CRT

14960.18KG

6901199-0000 24298259 TURBIN E SHAFT PO:2MCX0026 DT:01.01 .2016 6901188-0000 (24278844 ) SHAFT ASM-TURB PO:2MCX00 1K DT:01.01.2016 6901128-000 0 (24267251) SHAFT-OUTPUT PO:2MCX000M DT:01.01.2016 69 01328-0000 24046961 OUTPUT S HAFT PO:2MCX002Z DT:01.01.20 24 INV NO & DT : 103673707 5/ 30.04.2024 1036737090/17. 05.2024 BUYER S ORDER NO & D ATE 2MCX0026 01.01.2016 2M CX001K 01.01.2016 SB NO & DT : 4010397/22.05.2024 4008 910/30.04.2024 NET WT:13514. 700 KGS HS CODE:87089900 D UNS : 650326155 CSCO : 23007 SO :9870924 MTI :90322 240 --RFC: GMM-361228-4D0 ---C.P. 25900 CONTACT: MA RCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-07-21

20 CRT

10099.86KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910006-0000 (2 4060251) GM EV LONG SHAFT 24 060251 PO:2MCX003G DT:01.01. 2023 INV NO & DT: 10367370 68/29.04.2024 SB NO & DT 4 008739/30.04.2024 NET WT :89 64.000 KGS HS CODE : 8708990 0 BUYER S ORDER NO & DATE 2MCX003D 01.01.2023 DUNS : 6 50326155 CSCO : 23016 SO :9821981 MTI :90036721 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CONTACT: MARCO HERNANDEZ PHONE: +52 8 44 180 5960

HS 870899

2024-07-21

20 CRT

7199.99KG

6910005-0000 GM EV HUB 24060 252 PO:2MCX003D DT:18.04.202 4 6903120-0000 GM BEV3 X76 SHAFT ASM OUTPUT-24050886 P O:2MCX0031 DT:01.01.2024 INV NO & DT: 1036737062/29.04.2 024 SB NO & DT 4008729/30. 04.2024 NET WT :6264.100 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 1 8.04.2024 DUNS : 650326155 CSCO : 23016 SO :9821941 MTI :90036631 --CIS CO CODE 23016 RFC: GMM-36122 8-4D0 ---CONTACT: MARCO HERN ANDEZ PHONE: +52 844 180 596 0

HS 870899

2024-07-21

20 CRT

10099.86KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2016 6910006-0000 (2 4060251) GM EV LONG SHAFT 24 060251 PO:2MCX003G DT:01.01. 2016 6910007-0000 (24060249) GM EV SHORT SHAFT ASM OUTPU T-24060249 PO:2MCX003F DT:01 .01.2016 INV NO & DT: 1036 737067/29.04.2024 SB NO & DT 4008738/30.04.2024 NET WT :9069.84 KGS HS CODE : 8708 9900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2016 DUNS : 650326155 CSCO : 23016 S O :9821956 MTI :90036713 --CISCO CODE 23016 R FC: GMM-361228-4D0 ---CONTAC T: MARCO HERNANDEZ PHONE: +5 2 844 180 5960

HS 870899

2024-07-21

18 CRT

13640.21KG

6901199-0000 24298259 TURBIN E SHAFT PO:2MCX0026 DT:01.01 .2016 6901138-0000 (24275273 ) SHAFT-OUTPUT PO:2MCX0019 DT:01.01.2016 INV NO & DT : 1036737061/29.04.2024 BUY ER S ORDER NO & DATE 2MCX002 6 01.01.2016 SB NO & DT : 4008728/30.04.2024 NET WT:12 522.52 KGS HS CODE:87089900 DUNS : 650326155 CSCO : 23 007 SO :9821926 MTI :90 036610 --RFC: GMM-361228- 4D0 ---C.P. 25900 CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-07-21

20 CRT

10099.86KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910006-0000 (2 4060251) GM EV LONG SHAFT 24 060251 PO:2MCX003G DT:01.01. 2023 INV NO & DT: 10367370 65/29.04.2024 SB NO & DT 4 008736/30.04.2024 NET WT :89 64.00 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2 MCX003D 01.01.2023 DUNS : 65 0326155 CSCO : 23016 SO :9821955 MTI :90036769 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CONTACT: M ARCO HERNANDEZ PHONE: +52 84 4 180 5960

HS 870899

2024-07-21

20 CRT

10099.86KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910007-0000 (2 4060249) GM EV SHORT SHAFT A SM OUTPUT-24060249 PO:2MCX00 3F DT:01.01.2023 INV NO & DT : 1036737066/29.04.2024 SB NO & DT 4008737/30.04.2024 NET WT :9228.60 KGS HS COD E : 87089900 BUYER S ORDER N O & DATE 2MCX003D 01.01.2023 DUNS : 650326155 CSCO : 2 3016 SO :9821959 MTI :9 0036700 --CISCO CODE 2 3016 RFC: GMM-361228-4D0 - --CONTACT: MARCO HERNANDEZ P HONE: +52 844 180 5960

HS 870899

2024-07-21

20 CRT

10099.86KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2016 6910006-0000 (2 4060251) GM EV LONG SHAFT 24 060251 PO:2MCX003G DT:01.01. 2016 6910007-0000 (24060249) GM EV SHORT SHAFT ASM OUTPU T-24060249 PO:2MCX003F DT:01 .01.2016 INV NO & DT: 1036 737069/29.04.2024 SB NO & DT 4008740/30.04.2024 NET WT :9096.30 KGS HS CODE : 8708 9900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2016 DUNS : 650326155 CSCO : 23016 S O :9821984 MTI :90036795 --CISCO CODE 23016 R FC: GMM-361228-4D0 ---CONTAC T: MARCO HERNANDEZ PHONE: +5 2 844 180 5960

HS 870899

2024-07-21

20 CRT

7349.68KG

6910005-0000 GM EV HUB 24060 252 PO:2MCX003D DT:01.01.201 6 6903120-0000 GM BEV3 X76 SHAFT ASM OUTPUT-24050886 P O:2MCX0031 DT:01.01.2024 690 3130-0000 GM BEV3 X76 SHAFT ASM OUTPUT-24050888 PO:2MCX0 030 DT:01.01.2024 INV NO & D T: 1036737064/29.04.2024 S B NO & DT 4008734/30.04.2024 NET WT :6409.70 KGS HS CO DE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01.01.201 6 DUNS : 650326155 CSCO : 23016 SO :9821954 MTI : 90036692 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-07-21

20 CRT

7499.82KG

6910005-0000 GM EV HUB 24060 252 PO:2MCX003D DT:01.01.202 4 6903130-0000 GM BEV3 X76 SHAFT ASM OUTPUT-24050888 P O:2MCX0030 DT:01.01.2024 INV NO & DT: 1036737063/29.04.2 024 SB NO & DT 4008732/30. 04.2024 NET WT :6555.30 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01 .01.2024 DUNS : 650326155 CSCO : 23016 SO :9821952 MTI :9003665 --CISCO CODE 23016 RFC: GMM-361228- 4D0 ---CONTACT: MARCO HERNAN DEZ PHONE: +52 844 180 5960

HS 870899

2024-07-09

18 CRT

14429.92KG

6901188-0000 (24278844) SHAF T ASM-TURB PO:2MCX001K DT:01 .01.2016 6901138-0000 (24275 273) SHAFT-OUTPUT PO:2MCX0 019 DT:01.01.2016 6901328-00 00 24046961 OUTPUT SHAFT P O:2MCX001K DT:01.01.2016 INV NO & DT : 1036737021/27.03. 2024 BUYER S ORDER NO & DATE 2MCX001K DT: 01.01.2016 S B NO & DT : 4006765/31.03.20 24 NET WT:12045.07 KGS HS CODE:87089900 DUNS : 6503261 55 CSCO : 23007 SO : 973 4887 MTI :89414462 --R FC: GMM-361228-4D0 ---C.P. 2 5900 CONTACT: MARCO HERNANDE Z PHONE: +52 844 180 5960

HS 870899

2024-07-09

20 CRT

10099.86KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910006-0000 (2 4060251) GM EV LONG SHAFT 24 060251 PO:2MCX003G DT:01.01. 2023 INV NO & DT: 10367370 22/28.03.2024 SB NO & DT 4 006738/31.03.2024 NET WT :89 64.000 KGS HS CODE : 8708990 0 BUYER S ORDER NO & DATE 2MCX003D 01.01.2023 DUNS : 6 50326155 CSCO : 23016 SO :9735330 MTI :89461740 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CONTACT: MARCO HERNANDEZ PHONE: +52 8 44 180 5960

HS 870899

2024-07-09

30 CRT

6899.71KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 INV NO & DT: 1036737026/28.03.2024 SB NO & DT 4006734/31.03.2024 NE T WT :5961.60 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2023 D UNS : 650326155 CSCO : 23016 SO :9744898 MTI :89461 890 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CO NTACT: MARCO HERNANDEZ PHONE : +52 844 180 5960

HS 870899

2024-07-09

20 CRT

10099.86KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910006-0000 (2 4060251) GM EV SHORT SHAFT A SM OUTPUT-24060249 PO:2MCX00 3G DT:01.01.2023 INV NO & DT : 1036737014/23.03.2024 SB NO & DT 4006367/29.03.2024 NET WT :8964.00 KGS HS COD E : 87089900 BUYER S ORDER N O & DATE 2MCX003D 01.01.2023 DUNS : 650326155 CSCO : 2 3016 SO :9720202 MTI :8 9334730 --CISCO CODE 2 3016 RFC: GMM-361228-4D0 - --CONTACT: MARCO HERNANDEZ P HONE: +52 844 180 5960

HS 870899

2024-07-09

30 CRT

6999.96KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 INV NO & DT: 1036737002/15.03.2024 SB NO & DT 4006225/28.03.2024 NE T WT :5961.60 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2023 D UNS : 650326155 CSCO : 23016 SO :9691169 MTI :89110 062 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CO NTACT: MARCO HERNANDEZ PHONE : +52 844 180 5960

HS 870899

2024-07-09

30 CRT

6999.96KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 INV NO & DT: 1036737017/23.03.2024 SB NO & DT 4006760/31.03.2024 NE T WT :5961.60 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2023 D UNS : 650326155 CSCO : 23016 SO :9725599 MTI :89367 748 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CO NTACT: MARCO HERNANDEZ PHONE : +52 844 180 5960

HS 870899

2024-07-09

20 CRT

10099.86KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910006-0000 (2 4060251) GM EV LONG SHAFT 24 060251 PO:2MCX003G DT:01.01. 2023 6910007-0000 (24060249) GM EV SHORT SHAFT ASM OUTPU T-24060249 PO:2MCX003F DT:01 .01.2023 INV NO & DT: 1036 737024/28.03.2024 SB NO & DT 4006736/31.03.2024 NET WT :9043.38 KGS HS CODE : 8708 9900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2023 DUNS : 650326155 CSCO : 23016 S O :9735387 MTI :89461785 --CISCO CODE 23016 R FC: GMM-361228-4D0 ---CONTAC T: MARCO HERNANDEZ PHONE: +5 2 844 180 5960

HS 870899

2024-07-09

20 CRT

10099.86KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910006-0000 (2 4060251) GM EV LONG SHAFT 24 060251 PO:2MCX003G DT:01.01. 2023 6910007-0000 (24060249) GM EV SHORT SHAFT ASM OUT PUT-24060249 PO:2MCX003F DT: 01.01.2023 INV NO & DT: 10 36737015/23.03.2024 SB NO & DT 4006335/20.03.2024 NET WT :9096.30 KGS HS CODE : 87 089900 BUYER S ORDER NO & DA TE 2MCX003D 01.01.2023 DUN S : 650326155 CSCO : 23016 SO :9720211 MTI :8933489 2 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CONT ACT: MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-07-09

18 CRT

14940.22KG

6901188-0000 (24278844) SHAF T ASM-TURB PO:2MCX001K DT:01 .01.2016 6901138-0000 (24275 273) SHAFT-OUTPUT PO:2MCX0 019 DT:01.01.2016 INV NO & D T : 1036736978/29.02.2024 1036737020/27.03.2024 BUYER S ORDER NO & DATE 2MCX001K DT:01.01.2016 2MCX0019K DT:0 1.01.2016 SB NO & DT : 400 4342/29.02.2024 4006763/31.0 3.2024 NET WT:13429.740 KGS HS CODE:87089900 DUNS : 65 0326155 CSCO : 23007 SO : 9725949 MTI :89367813 --RFC: GMM-361228-4D0 ---C .P. 25900 CONTACT: MARCO HER NANDEZ PHONE: +52 844 180 59 60

HS 870899

2024-07-09

30 CRT

6899.71KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 INV NO & DT: 1036737025/28.03.2024 SB NO & DT 4006735/31.03.2024 NE T WT :5961.60 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2023 D UNS : 650326155 CSCO : 23016 SO :9744907 MTI :89461 845 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CO NTACT: MARCO HERNANDEZ PHONE : +52 844 180 5960

HS 870899

2024-07-09

20 CRT

10210.08KG

6910005-0000 (24046665) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6903170-0000 GM X81 SHAFT ASM OUTPUT-240605 78 PO:2MCX003H DT:01.01.2024 6903160-0000 GM X81 SHAFT ASM OUTPUT-24060580 PO:2MCX 003J DT:01.01.2024 INV NO & DT: 1036737016/23.03.2024 SB NO & DT 4006368/29.03.202 4 NET WT :9633.89 KGS HS C ODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01.01.20 23 DUNS : 650326155 CSCO : 23016 SO :9720295 MTI :89335047 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-07-09

30 CRT

6999.96KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 INV NO & DT: 1036737011/21.03.2024 SB NO & DT 4006350/28.03.2024 NE T WT :5961.60 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2023 D UNS : 650326155 CSCO : 23016 SO :9714167 MTI :89334 542 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CO NTACT: MARCO HERNANDEZ PHONE : +52 844 180 5960

HS 870899

2024-07-09

20 CRT

10099.86KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910007-0000 (2 4060249) GM EV SHORT SHAFT A SM OUTPUT-24060249 PO:2MCX00 3F DT:01.01.2023 INV NO & DT : 1036737023/28.03.2024 SB NO & DT 4006737/31.03.2024 NET WT :9228.60 KGS HS COD E : 87089900 BUYER S ORDER N O & DATE 2MCX003D 01.01.2023 DUNS : 650326155 CSCO : 2 3016 SO :9735359 MTI :8 9461825 --CISCO CODE 2 3016 RFC: GMM-361228-4D0 - --CONTACT: MARCO HERNANDEZ P HONE: +52 844 180 5960

HS 870899

2024-07-09

30 CRT

6999.96KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 INV NO & DT: 1036737010/21.03.2024 SB NO & DT 4006348/28.03.2024 NE T WT :5961.6O KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2023 D UNS : 650326155 CSCO : 23016 SO :9714154 MTI :89334 496 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CO NTACT: MARCO HERNANDEZ PHONE : +52 844 180 5960

HS 870899

2024-07-09

30 CRT

6999.96KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 INV NO & DT: 1036737001/15.03.2024 SB NO & DT 4006224/28.03.2024 NE T WT :5961.60 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2023 D UNS : 650326155 CSCO : 23016 SO :9691102 MTI :89109 807 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CO NTACT: MARCO HERNANDEZ PHONE : +52 844 180 5960

HS 870899

2024-07-07

18 CRT

14160.03KG

6901138-0000 (24275273) SHAF T-OUTPUT PO:2MCX0019 DT:01.0 1.2016 6901188-0000 (2427884 4) SHAFT ASM-TURB PO:2MCX0 01K DT:01.01.2016 6901199-00 00 24298259 TURBINE SHAFT PO:2MCX0026 DT:01.01.2016 69 01128-0000 (24267251) SHAFT- OUTPUT PO:2MCX000M DT:01.01. 2016 INV NO & DT : 1036737 032/30.03.2024 1036737048/18 .04.2024 BUYER S ORDER NO & DATE 2MCX0019 01.01.2016 2 MCX001K 01.01.2016 SB NO & D T : 4006729/31.03.2024 400 8179/25.04.2024 NET WT:12868 .740 KGS HS CODE:87089900 DUNS : 650326155 CSCO : 2300 7 SO :9792192 MTI :8978 3812 --RFC: GMM-361228-4D 0 ---C.P. 25900 CONTACT: M ARCO HERNANDEZ PHONE: +52 84 4 180 5960

HS 870899

2024-07-07

20 CRT

7499.82KG

6910005-0000 (24046665) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2024 6903130-0000 GM BEV3 X76 SHAFT ASM OUTPUT-2 4050888 PO:2MCX0030 DT:01.01 .2024 INV NO & DT: 1036737 050/18.04.2024 SB NO & DT 4008088/24.04.2024 NET WT :6 555.30 KGS HS CODE : 8708990 0 BUYER S ORDER NO & DATE 2MCX003D 01.01.2024 DUNS : 6 50326155 CSCO : 23016 SO :9793104 MTI :89810536 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CONTACT: MARCO HERNANDEZ PHONE: +52 8 44 180 5960

HS 870899

2024-07-07

20 CRT

7199.99KG

6910005-0000 (24046665) GM E V HUB 24060252 PO:2MCX003D D T:18.04.2024 6903120-0000 GM BEV3 X76 SHAFT ASM OUTPUT-2 4050886 PO:2MCX0031 DT:01.01 .2024 INV NO & DT: 1036737 049/18.04.2024 SB NO & DT 4008076/24.04.2024 NET WT :6 264.10 KGS HS CODE : 8708990 0 BUYER S ORDER NO & DATE 2MCX003D 18.04.2024 DUNS : 6 50326155 CSCO : 23016 SO :9793094 MTI :89810472 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CONTACT: MARCO HERNANDEZ PHONE: +52 8 44 180 5960

HS 870899

2024-07-07

20 CRT

7349.68KG

6910005-0000 (24046665) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2016 6903120-0000 GM BEV3 X76 SHAFT ASM OUTPUT-2 4050886 PO:2MCX0031 DT:01.01 .2024 6903130-0000 GM BEV3 X76 SHAFT ASM OUTPUT-24050888 PO:2MCX0030 DT:01.01.2024 INV NO & DT: 1036737051/18. 04.2024 SB NO & DT 4008091 /24.04.2024 NET WT :6409.70 KGS HS CODE : 87089900 BUY ER S ORDER NO & DATE 2MCX003 D 01.01.2016 DUNS : 65032615 5 CSCO : 23016 SO :97931 12 MTI :89810494 -- CISCO CODE 23016 RFC: GMM-36 1228-4D0 ---CONTACT: MARCO H ERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-07-07

20 CRT

10190.12KG

6910005-0000 GM EV HUB 24060 252 PO:2MCX003D DT:01.01.202 3 6903170-0000 GM X81 SHAF T ASM OUTPUT-24060578 PO:2MC X003H DT:01.01.2024 6903160- 0000 GM X81 SHAFT ASM OUTPUT -24060580 PO:2MCX003J DT:01. 01.2024 INV NO & DT: 10367 37030/30.03.2024 SB NO & DT 4006731/31.03.2024 NET WT :9586.26 KGS HS CODE : 87089 900 BUYER S ORDER NO & DATE 2MCX003D/01.01.2023 DUNS : 650326155 CSCO : 23016 SO :9756877 MTI :89582428 --CISCO CODE 23016 RF C: GMM-361228-4D0 ---CONTACT : MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-07-07

18 CRT

13900.12KG

6901188-0000 (24278844) SHAF T ASM-TURB PO:2MCX001K DT:01 .01.2016 6901128-0000 (24267 251) SHAFT-OUTPUT PO:2MCX0 00M DT:01.01.2016 6901138-00 00 (24275273) SHAFT-OUTPUT PO:2MCX0019 DT:01.01.2016 I NV NO & DT : 1036737045/15.0 4.2024 BUYER S ORDER NO & DA TE 2MCX001K 01.01.2016 SB NO & DT : 4008178/25.04.2024 NET WT:12647.96 KGS HS CO DE:87089900 DUNS : 650326155 CSCO : 23007 SO :977581 0 MTI :89674024 --RFC: GMM-361228-4D0 ---C.P. 2590 0 CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-07-07

30 CRT

6899.71KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 INV NO & DT: 1036737031/30.03.2024 SB NO & DT 4006730/31.03.2024 NE T WT :5961.60 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2023 D UNS : 650326155 CSCO : 23016 SO :9756896 MTI :89582 471 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CO NTACT: MARCO HERNANDEZ PHONE : +52 844 180 5960

HS 870899

2024-06-23

20 CRT

10099.86KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910006-0000 (2 4060251) GM EV LONG SHAFT 24 060251 PO:2MCX003G DT:01.01. 2023 INV NO & DT: 10367370 28/30.03.2024 SB NO & DT 4 006733./31.03.2024 NET WT :8 964.000 KGS HS CODE : 870899 00 BUYER S ORDER NO & DATE 2MCX003D 01.01.2023 DUNS : 650326155 CSCO : 23016 SO :9756838 MTI :89582295 --CISCO CODE 23016 RFC : GMM-361228-4D0 ---CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-06-23

18 CRT

14160.03KG

6901138-0000 (24275273) SHAF T-OUTPUT PO:2MCX0019 DT:01.0 1.2016 6901188-0000 (2427884 4) SHAFT ASM-TURB PO:2MCX0 01K DT:01.01.2016 6901128-00 00 (24267251) SHAFT-OUTPUT PO:2MCX000M DT:01.01.2016 6 901188-0000 (24278844) SHAFT ASM-TURB PO:2MCX001K DT:01. 01.2016 INV NO & DT : 1036 737033/30.03.2024 1036737035 /30.04.2024 1036737042/10.04 .2024 BUYER S ORDER NO & DAT E 2MCX0019 01.01.2016 2MCX 001K 01.01.2016 2MCX001K 01. 01.2016 SB NO & DT : 40067 22/31.03.2024 4007280/10.04. 2024 4006727/31.03.2024 NE T WT:12533.960 KGS HS CODE:8 7089900 DUNS : 650326155 C SCO : 23007 SO :9756937 MTI :89582359 --RFC: GMM -361228-4D0 ---C.P. 25900 CONTACT: MARCO HERNANDEZ PHO NE: +52 844 180 5960

HS 870899

2024-06-23

20 CRT

10099.86KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910007-0000 (2 4060249) GM EV SHORT SHAFT A SM OUTPUT-24060249 PO:2MCX 003F DT:01.01.2023 INV NO & DT: 1036737029/30.03.2024 SB NO & DT 4006732/31.03.202 4 NET WT :9228.60 KGS HS C ODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01.01.20 23 DUNS : 650326155 CSCO : 23016 SO :9756856 MTI :89582396 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-06-05

30 CRT

6999.96KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 INV NO & DT: 1036736999/15.03.2024 SB NO & DT 4006124/27.03.2024 NE T WT :5961.60 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2023 D UNS : 650326155 CSCO : 23016 SO :9691055 MTI :89110 634 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CO NTACT: MARCO HERNANDEZ PHONE : +52 844 180 5960

HS 870899

2024-06-05

30 CRT

6999.96KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 INV NO & DT: 1036736998/15.03.2024 SB NO & DT 4006122/27.03.2024 NE T WT :5961.60 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2023 D UNS : 650326155 CSCO : 23016 SO :9691053 MTI :89110 511 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CO NTACT: MARCO HERNANDEZ PHONE : +52 844 180 5960

HS 870899

2024-06-05

18 CRT

14550.13KG

6901138-0000 (24275273) SHAF T-OUTPUT PO:2MCX0019 DT:01.0 1.2016 6901188-0000 (2427884 4) SHAFT ASM-TURB PO:2MCX0 01K DT:01.01.2016 6901199-00 00 24298259 TURBINE SHAFT PO:2MCX0026 DT:01.01.2023 IN V NO & DT : 1036736977/29.02 .2024 1036736980/29.02.2024 1036737012/21.03.2024 BUYE R S ORDER NO & DATE 2MCX0019 01.01.2016 2MCX001K 01.01.2 016 2MCX0026 01.01.2023 SB NO & DT : 4004339/29.02.202 4 4004345/29.02.2024 40061 19/27.03.2024 NET WT:13146.2 40 KGS HS CODE:87089900 DU NS : 650326155 CSCO : 23007 SO : 9713280 MTI :88494 890 --RFC: GMM-361228-4D0 ---C.P. 25900 CONTACT: MA RCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-06-05

20 CRT

10099.86KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910006-0000 (2 4060251) GM EV SHORT SHAFT A SM OUTPUT-24060249 PO:2MCX 003G DT:01.01.2023 INV NO & DT: 1036736985/29.02.2024 SB NO & DT 4004361/29.02.202 4 NET WT :8964.000 KGS HS CODE : 87089900 BUYER S ORDE R NO & DATE 2MCX003D 01.01.2 023 DUNS : 650326155 CSCO : 23016 SO :9683631 MTI :89051278 --CISCO COD E 23016 RFC: GMM-361228-4D0 ---CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-06-05

30 CRT

6999.96KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 INV NO & DT: 1036737000/15.03.2024 SB NO & DT 4006187/27.03.2024 NE T WT :5961.60 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2023 D UNS : 650326155 CSCO : 23016 SO :9691105 MTI :89138 826 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CO NTACT: MARCO HERNANDEZ PHONE : +52 844 180 5960

HS 870899

2024-05-29

30 CRT

6999.96KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910007-0000 (2 4060249) GM EV SHORT SHAFT A SM 6910005-0000 (24060252) GM EV HUB 24060252 PO:2MCX0 03D DT:01.01.2023 INV NO & D T : 1036736975/29.02.2024 BUYER S ORDER NO . & DATE 2M CX003D 01.01.2023 SB NO & DT : 4004331/29.02.2024 NET WT:5961.6KGS HS CODE:8708990 0 DUNS : 650326155 CSCO : 23016 SO :9683621 MTI :890 51189 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---CON TACT: MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-05-29

20 CRT

10099.86KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910007-0000 (2 4060249) GM EV SHORT SHAFT A SM OUTPUT-24060249 PO:2MCX 003F DT:01.01.2023 6910006-0 000 (24060251) GM EV LONG SH AFT 24060251 PO:2MCX003G DT: 01.01.2023 INV NO & DT : 1 036736984//29.02.2024 BUYER S ORDER NO . & DATE 2MCX003D 01.01.2023 SB NO & DT : 4 004359/29.02.2024 NET WT:917 5.68 KGS HS CODE:87089900 DUNS : 650326155 CSCO : 2301 6 SO :9683629 MTI :8905125 7 --CISCO CODE 23016 RF C: GMM-361228-4D0 ---CONTACT : MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-05-24

20 CRT

10099.86KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910007-0000 (2 4060249) GM EV SHORT SHAFT A SM OUTPUT-24060249 PO:2MCX00 3F DT:01.01.2023 6910006-000 0 (24060251) GM EV LONG SHAF T 24060251 PO:2MCX003G DT:01 .01.2023 INV NO & DT: 1036 736983/29.02.2024 SB NO & DT 4004350/29.02.2024 NET WT :9016.92 KGS HS CODE : 8708 9900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2023 DUNS : 650326155 CSCO : 23016 S O :9683624 MTI :89051215 --CISCO CODE 23016 R FC: GMM-361228-4D0 ---CONTAC T: MARCO HERNANDEZ PHONE: +5 2 844 180 5960

HS 870899

2024-05-24

20 CRT

10099.86KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910007-0000 (2 4060249) GM EV SHORT SHAFT A SM OUTPUT -24060249 PO:2MC X003F DT:01.01.2023 6910006- 0000 (24060251) GM EV LONG S HAFT 24060251 PO:2MCX003G DT :01.01.2023 INV NO & DT 10 36736972 / 27.02.2024 SB NO & DT 4004128 / 29.02.2024 NET WT : 9069.84 KGS HS CODE : 87089900 DUNS : 650326155 CSCO : 23016 SO : 96535 20 MTI : 88823188 --CI SCO CODE 23016 RFC: GMM-3612 28-4D0 ---CONTACT: MARCO HER NANDEZ PHONE: +52 844 180 59 60

HS 870899

2024-04-16

20 CRT

15139.81KG

6901188-0000 (24278844) SHAF T ASM-TURB PO:2MCX001K DT:01 .01.2016 6901199-0000 2429 8259 TURBINE SHAFT PO:2MCX00 26 DT:01.01.2016 6901128-000 0 (24267251) SHAFT-OUTPUT PO:2MCX000M DT:01.01.2016 69 01138-0000 (24275273) SHAFT- OUTPUT PO:2MCX0019 DT:01.01. 2016 6901328-0000 24046961 OUTPUT SHAFT PO:2MCX002Z DT :01.01.2023 6901128-0000 (24 267251) SHAFT-OUTPUT PO:2M CX000M DT:01.01.2016 INV NO & DT 1036736880 / 29.12.2023 1036736881 / 29.12.2023 1 036736882 / 29.12.2023 10367 36883 / 29.12.2023 103673692 0 / 23.01.2024 SB NO & DT 4001008 / 23.01.2024 4027393 / 30.12.2023 4027394 / 30.12 .2023 4027392 / 30.12.2023 4 000001 / 01.01.2024 NET WT : 13377.62 KGS HS CODE : 8708 9900 BUYER S ORDER NO & DATE 2MCX002Z 01.01.2023 2MCX0 019 01.01.2016 2MCX000M 01.0 1.2016 2MCX0026 01.01.2016 2MCX001K 01.01.2016 DUNS : 650326155 CSCO : 23007 SO : 9536002 MTI : 87941514 --RFC: GMM-361228-4D0 - --C.P. 25900 CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-03-15

30 CRT

7199.99KG

6910005-0000 (24060252) GM E V HUB PO:2MCX003D DT:22.12.2 023 INV NO & DT 1036736890 / 29.12.2023 SB NO & DT 4 027415/ 30.12.2023 NET WT : 5961.6 KGS HS CODE : 8708990 0 BUYER S ORDER NO . & DATE 2MCX003D 29.12.2023 DUNS : 650326155 CSCO : 23016 SO : 9524519 MTI : 87840149 --CISCO CODE 23016 RFC : GMM-361228-4D0 ---C.P. 259 00 CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 596

HS 870899

2024-03-15

28 CRT

7790.13KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910006-0000 (2 4060251) GM EV LONG SHAFT 24 060251 PO:2MCX003G DT:01.01. 2023 INV NO & DT 103673689 2 / 29.12.2023 1036736891 / 29.12.2023 SB NO & DT 4027 417 / 30.12.2023 4027416 / 3 0.12.2023 NET WT : 6562.08 K GS HS CODE : 87089900 BUYE R S ORDER NO . & DATE 2MCX00 3D 01.01.2023 2MCX003G 01.01 .2023 DUNS : 650326155 CSC O : 23016 SO : 9528244 M TI : 87841109 --CISCO CO DE 23016 RFC: GMM-361228-4D0 ---C.P. 25900 CONTACT: MA RCO HERNANDEZ PHONE: +52 844 180 596

HS 870899

2024-03-15

18 CRT

13480.08KG

6901128-0000 (24267251) SHAF T-OUTPUT PO:2MCX000M DT:01.0 1.2016 6901199-0000 242982 59 TURBINE SHAFT PO:2MCX0026 DT:01.01.2016 6901328-0000 24046961 OUTPUT SHAFT PO:2 MCX002Z DT:01.01.2016 690113 8-0000 (24275273) SHAFT-OUTP UT PO:2MCX0019 DT:01.01.2016 6901188-0000 (24278844) S HAFT ASM-TURB PO:2MCX001K DT :01.01.2016 INV NO & DT 10 36736878 / 29.12.2023 103673 6877 / 29.12.2023 1036736906 / 10.01.2024 1036736879 / 2 9.12.2023 1036736876 / 29.12 .2023 SB NO & DT 4000359 / 11.01.2024 4027391 / 30.12. 2023 4027389 / 30.12.2023 4027390 / 30.12.2023 4027388 / 30.12.2023 NET WT : 11860 .26 KGS HS CODE : 87089900 BUYER S ORDER NO . & DATE 2 MCX000M 01.01.2016 2MCX0026 01.01.2016 2MCX002Z 01.01.20 16 2MCX0019 01.01.2016 2MC X001K 01.01.2016 DUNS : 6503 26155 CSCO : 23007 SO : 9506275 MTI : 87700039 --RFC: GMM-361228-4D0 ---C.P. 25900 CONTACT: MARC O HERNANDEZ PHONE: +52 844 1 80 5960

HS 870899

2024-03-15

20 CRT

10149.75KG

6910006-0000 (24060251) GM E V LONG SHAFT 24060251 PO:2MC X003G DT:01.01.2023 6910005- 0000 (24060252) GM EV HUB 24 060252 PO:2MCX003D DT:01.01. 2023 INV NO & DT 103673688 7 / 29.12.2023 1036736886 / 29.12.2023 SB NO & DT 4000 002 / 01.01.2024 4000003 / 0 1.01.2024 NET WT : 8964.00 K GS HS CODE : 87089900 BUYE R S ORDER NO . & DATE 2MCX00 3G 01.01.2023 2MCX003D 01.01 .2023 DUNS : 650326155 CSC O : 23016 SO : 9524499 M TI : 87840231 --CISCO CO DE 23016 RFC: GMM-361228-4D0 ---C.P. 25900 CONTACT: MA RCO HERNANDEZ PHONE: +52 844 180 596

HS 870899

2024-02-29

20 CRT

10149.75KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910006-0000 (2 4060251) GM EV LONG SHAFT 24 060251 PO:2MCX003G DT:01.01. 2023 6910007-0000 (24060249) GM EV SHORT SHAFT ASM OUT PUT-24060249 PO:2MCX003F DT: 01.01.2023 INV NO & DT 103 6736871 / 25.12.2023 SB NO & DT 4027400 / 30.12.2023 N ET WT : 9069.84KGS HS CODE : 87089900 BUYER S ORDER NO . & DATE 2MCX003D 01.01.2023 DUNS : 650326155 CSCO : 23 016 SO : 9495531 MTI : 87613521 --CISCO CODE 230 16 RFC: GMM-361228-4D0 --- C.P. 25900 CONTACT: MARCO HE RNANDEZ PHONE: +52 844 180 5 96

HS 870899

2024-02-29

20 CRT

10149.75KG

6910005-0000 (24060252) GM E V HUB 24060252 PO:2MCX003D D T:01.01.2023 6910006-0000 (2 4060251) GM EV LONG SHAFT 24 060251 PO:2MCX003G DT:01.01. 2023 6910007-0000 (24060249) GM EV SHORT SHAFT ASM OUT PUT-24060249 PO:2MCX003F DT: 01.01.2023 INV NO & DT 103 6736873 / 27.12.2023 SB NO & DT 4027405 / 30.12.2023 N ET WT : 9016.92 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D 01.01.2023 DUNS : 650326155 CSCO : 230 16 SO : 9496754 MTI : 8 7635015 --CISCO CODE 2301 6 RFC: GMM-361228-4D0 ---C .P. 25900 CONTACT: MARCO HER NANDEZ PHONE: +52 844 180 59 6

HS 870899

2024-02-29

20 CRT

14879.89KG

6901188-0000 (24278844) SHAF T ASM-TURB PO:2MCX001K DT:01 .01.2016 6901199-0000 2429 8259 TURBINE SHAFT PO:2MCX00 26 DT:01.01.2016 6901128-000 0 (24267251) SHAFT-OUTPUT PO:2MCX000M DT:01.01.2016 69 01328-0000 24046961 OUTPUT S HAFT PO:2MCX002Z DT:01.01.20 16 6901138-0000 (24275273) SHAFT-OUTPUT PO:2MCX0019 DT :01.01.2016 INV NO & DT 10 36736875 / 28.12.2023 SB NO & DT 4027413 / 30.12.2023 NET WT : 13150.86 KGS HS COD E : 87089900 BUYER S ORDER N O & DATE 2MCX001K 01.01.2016 DUNS : 650326155 CSCO : 2 3007 SO : 9496255 MTI : 87 613605 --RFC: GMM-3612 28-4D0 ---C.P. 25900 CONTA CT: MARCO HERNANDEZ PHONE: + 52 844 180 5960

HS 870899

2024-02-29

18 CRT

13900.12KG

6901188-0000 (24278844) SHAF T ASM-TURB PO:2MCX001K DT:01 .01.2016 6901199-0000 2429 8259 TURBINE SHAFT PO:2MCX00 26 DT:01.01.2016 6901128-000 0 (24267251) SHAFT-OUTPUT PO:2MCX000M DT:01.01.2016 69 01138-0000 (24275273) SHAFT- OUTPUT PO:2MCX0019 DT:01.01. 2016 INV NO & DT 103673687 2 / 26.12.2023 SB NO & DT 4027401 / 30.12.2023 NET WT : 12641.96KGS HS CODE : 8708 9900 BUYER S ORDER NO & DATE 2MCX001K 01.01.2016 DUNS : 650326155 CSCO : 23007 S O : 9495534 MTI : 8761357 9 --RFC: GMM-361228-4D0 ---C.P. 25900 CONTACT: MARC O HERNANDEZ PHONE: +52 844 1 80 5960

HS 870899

2024-02-22

18 CRT

14209.93KG

6901138-0000 (24275273) SHAF T-OUTPUT PO:2MCX0019 DT:01.0 1.2016 6901188-0000 (2427884 4) SHAFT ASM-TURB PO:2MCX0 01K DT:01.01.2016 6901199-00 00 24298259 TURBINE SHAFT PO:2MCX0026 DT:01.01.2016 69 01128-0000 (24267251) SHAFT- OUTPUT PO:2MCX000M DT:01.01. 2016 6901328-0000 24046961 OUTPUT SHAFT PO:2MCX002Z DT :01.01.2023 INV NO & DT 10 36736855 / 30.11.2023 103673 6866 / 15.12.2023 SB NO & DT 4025786 / 30.11.2023 4026 576 / 20.12.2023 NET WT : 11 763.89 KGS HS CODE : 8708990 0 BUYER S ORDER NO & DATE 2MCX0019 01.01.2016 2MCX001K 01.01.2016 DUNS : 650326155 CSCO : 23007 SO : 94618 15 MTI : 87432954 --RF C: GMM-361228-4D0 ---C.P. 25 900 CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-02-22

20 CRT

10149.75KG

6910005-0000 (24060252) GM E V HUB PO:2MCX003D DT:01.01.2 023 6910006-0000 (24060251) GM EV LONG SHAFT PO:2MCX00 3G DT:01.01.2023 6910007-000 0 (24060249) GM EV SHORT SHA FT ASM OUTPUT PO:2MCX003F DT :01.01.2023 INV NO & DT 10 36736869 / 18.12.2023 SB NO & DT 4026858 / 23.12.2023 NET WT : 9016.92KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX003D / 01.01.2023 DUNS : 650326155 CSCO : 2 3016 SO : 9474248 MTI : 87495356 --CISCO CODE 23 016 RFC: GMM-361228-4D0 -- -C.P. 25900 CONTACT: MARCO H ERNANDEZ PHONE: +52 844 180 596

HS 870899

2024-02-22

30 CRT

7199.99KG

6910005-0000 (24060252) GM E V HUB PO:2MCX003D DT:22.12.2 023 INV NO & DT 1036736870 / 22.12.2023 SB NO & DT 4 026859 / 23.12.2023 NET WT : 5961.6 KGS HS CODE : 870899 00 BUYER S ORDER NO & DATE 2MCX003D 22.12.2023 DUNS : 650326155 CSCO : 23016 SO : 9490582 MTI : 87570451 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---C.P. 2590 0 CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 596

HS 870899

2024-02-20

18 CRT

14160.03KG

6901128-0000 (24267251) SHAF T-OUTPUT PO:2MCX000M DT:01.0 1.2016 6901188-0000 (2427884 4) SHAFT ASM-TURB PO:2MCX0 01K DT:01.01.2016 6901138-00 00 (24275273) SHAFT-OUTPUT PO:2MCX0019 DT:01.01.2016 6 901199-0000 TURBINE SHAFT-24 298259 PO:2MCX0026 DT:01.01. 2023 INV NO & DT 103673684 5 / 30.11.2023 1036736844 / 30.11.2023 1036736846 / 30.1 1.2023 SB NO & DT 4026368 / 16.12.2023 4025772 / 30.11 .2023 4025773 / 30.11.2023 4025774 / 30.11.2023 NET WT : 12830.96 KGS HS CODE : 87 089900 BUYER S ORDER NO & DA TE 2MCX0019 01.01.2016 2MC X000M 01.01.2016 2MCX001K 01 .01.2016 2MCX0026 01.01.2023 DUNS : 650326155 CSCO : 2 3007 SO : 9461747 MTI : 87406467 --RFC: GMM-3612 28-4D0 ---C.P. 25900 CONTA CT: MARCO HERNANDEZ PHONE: + 52 844 180 5960

HS 870899

2024-02-20

19 CRT

14950.2KG

6901138-0000 (24275273) SHAF T-OUTPUT PO:2MCX0019 DT:01.0 1.2016 6901199-0000 242982 59 TURBINE SHAFT PO:2MCX0026 DT:01.01.2023 6901328-0000 24046961 OUTPUT SHAFT PO:2M CX002Z DT:01.01.2023 6901188 -0000 (24278844) SHAFT ASM-T URB PO:2MCX001K DT:01.01.201 6 6901128-0000 (24267251) SHAFT-OUTPUT PO:2MCX000M DT: 01.01.2016 6901199-0000 TU RBINE SHAFT-24298259 PO:2MCX 0026 DT:01.01.2023 INV NO & DT 1036736824 / 31.10.2023 1036736848 / 30.11.2023 103 6736842 / 30.11.2023 1036736 861 / 12.12.2023 SB NO & DT 4025776 / 30.11.2023 402577 0 / 30.11.2023 4026335 / 15.1 1.2023 4024205 / 31.11.2023 NET WT : 13480.53 BUYER S ORD ER NO . & DATE 2MCX0019 01.0 1.2016 2MCX0026 01.01.2023 2MCX001K 01.01.2016 HS CODE : 87089900 DUNS : 650326155 CSCO : 23007 SO : 9442475 MTI : 87271880 --RFC: GMM-361228-4D0 ---C.P. 25900 CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2024-02-20

20 CRT

10149.75KG

6910006-0000 (24060251) GM E V LONG SHAFT PO:2MCX003G DT: 01.01.2023 6910005-0000 (240 60252) GM EV HUB PO:2MCX00 3D DT:01.01.2023 INV NO & DT 1036736853 / 30.11.2023 1 036736864 / 13.12.2023 SB NO & DT 4025782 / 30.11.2023 4026371 / 16.12.2023 NET WT : 8964.00 KGS HS CODE : 870 89900 BUYER S ORDER NO & DAT E 2MCX003G 01.01.2023 2MCX 003D 01.01.2023 DUNS : 65032 6155 CSCO : 23016 SO : 9 461911 MTI : 87432912 --CISCO CODE 23016 RFC: GMM- 361228-4D0 ---C.P. 25900 C ONTACT: MARCO HERNANDEZ PHON E: +52 844 180 596

HS 870899

2024-01-25

20 CRT

15129.83KG

6901199-0000 24298259 TURBIN E SHAFT PO:2MCX0026 DT:01.01 .2016 6901328-0000 2404696 1 OUTPUT SHAFT PO:2MCX002Z D T:01.01.2023 6901188-0000 (2 4278844) SHAFT ASM-TURB PO :2MCX001K DT:01.01.2016 6901 128-0000 (24267251) SHAFT-OU TPUT PO:2MCX000M DT:01.01.20 16 INV NO & DT 1036736847 / 30.11.2023 1036736841 / 30 .11.2023 SB NO & DT 402577 7 / 30.11.2023 4025771 / 30. 11.2023 NET WT : 13681.27 KG S HS CODE : 87089900 -- RFC: GMM-361228-4D0 ---C.P. 25900 CONTACT: MARCO HERNAND EZ PHONE: +52 844 180 5960

HS 870899

2024-01-13

16 CRT

12420.02KG

6901188-0000 (24278844) SHAF T ASM-TURB PO:2MCX001K DT:01 .01.2016 6901199-0000 (24298 259) TURBINE SHAFT PO:2MCX 0026 DT:01.01.2021 6901128-0 000 (24267251) SHAFT-OUTPUT PO:2MCX000M DT:01.01.2016 6901328-0000 (24046961) OUTP UT SHAFT PO:2MCX002Z DT:01.0 1.2023 6901138-0000 (2427527 3) SHAFT-OUTPUT PO:2MCX001 9 DT:01.01.2016 INV NO & DT 1036736835 / 23.11.2023 10 36736823 / 31.10.2023 SB NO & DT 4025229 / 25.11.2023 4024204 / 31.10.2023 NET WT : 10134.62 KGS HS CODE : 870 89900 --RFC: GMM-361228-4 D0 ---C.P. 25900 CONTACT: MARCO HERNANDEZ PHONE: +52 8 44 180 5960

HS 870899

2023-12-29

20 CRT

11999.99KG

6903150-0000 CUSTOMER PART#2 4050892 GM BEV3 X77 SHAFT AS M OUTPUT PO:2MCX0033 DT:10.0 3.2016 6903140-0000 CUSTOM ER PART#24050894 GM BEV3 X77 SHAFT ASM OUTPUT PO:2MCX003 2 DT:10.03.2016 INV NO & DT 1036736814 / 31.10.2023 SB NO & DT 4024194 / 31/10/202 3 NET WT : 10340.8KGS HS C ODE : 87089900 BUYER S ORDER NO & DATE 2MCX0033 01.01.20 23 DUNS : 650326155 CSCO : 23016 SO : 9341384 MTI : 86670212 --CISCO CODE 23016 RFC: GMM-361228-4D0 ---C.P. 25900 CONTACT: MARCO HERNANDEZ PHONE: +52 844 18 0 596

HS 870899

2023-12-29

18 CRT

13999.91KG

6901128-0000 (24267251) SHAF T-OUTPUT PO:2MCX000M DT:01.0 1.2016 6901188-0000 (2427884 4) SHAFT ASM-TURB PO:2MCX0 01K DT:01.01.2016 6901199-00 00 24298259 TURBINE SHAFT PO:2MCX0026 DT:01.01.2016 69 01138-0000 (24275273) SHAFT- OUTPUT PO:2MCX0019 DT:01.01. 2016 INV NO & DT 103673682 8 / 10.11.2023 1036736815 / 31.10.2023 SB NO & DT 4024 745 / 15/11/2023 4024193 / 3 1/10/2023 NET WT : 11489.75 KGS HS CODE : 87089900 BUY ER S ORDER NO & DATE 2MCX000 M 01.01.2016 2MCX001K 01.01. 2016 DUNS : 650326155 CSCO : 23007 SO : 9354548 MT I : 86753505 --RFC: GMM- 361228-4D0 ---C.P. 25900 C ONTACT: MARCO HERNANDEZ PHON E: +52 844 180 5960

HS 870899

2023-12-22

30 CRT

7199.99KG

6910005-0000 (24046665) GM E V HUB 24046665 PO:2MCX002M D T:10.03.2016 INV NO & DT 1 036736812 / 31.10.2023 SB NO & DT 4024196 / 31.10.2023 NET WT : 5961.6KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX002M / 10.03.201 6 DUNS : 650326155 CSCO : 23016 SO : 9330632 MTI : 86559123 --CISCO CODE 2 3016 RFC: GMM-361228-4D0 - --C.P. 25900 CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 596

HS 870899

2023-12-22

30 CRT

7199.99KG

6910005-0000 (24046665) GM E V HUB 24046665 PO:2MCX002M D T:10.03.2016 INV NO & DT 1 036736813 / 31.10.2023 SB NO & DT 4024195 / 31.10.2023 NET WT : 5961.6KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX002M / 10.03.201 6 DUNS : 650326155 CSCO : 23016 SO : 9330651 MTI : 86559148 --CISCO CODE 2 3016 RFC: GMM-361228-4D0 - --C.P. 25900 CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 596

HS 870899

2023-12-22

30 CRT

7199.99KG

6910005-0000 (24046665) GM E V HUB 24046665 PO:2MCX002M D T:10.03.2016 INV NO & DT 1 036736811 / 31.10.2023 SB NO & DT 4024197 / 31.10.2023 NET WT : 5961.6KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2MCX002M / 10.03.2016 DUNS : 650326155 CSCO : 2 3016 SO : 9330619 MTI : 86559084 --CISCO CODE 23 016 RFC: GMM-361228-4D0 -- -C.P. 25900 CONTACT: MARCO H ERNANDEZ PHONE: +52 844 180 596

HS 870899

2023-12-06

8 CRT

6510.07KG

6901188-0000 (24278844) SHAF T ASM-TURB PO:2MCX001K DT:01 .01.2016 6901199-0000 2429 8259 TURBINE SHAFT PO:2MCX00 26 DT:01.01.2016 INV NO & DT 1036736809 / 26.10.2023 S B NO & DT 4023712 / 27.10.20 23 NET WT : 5823.900 KGS H S CODE : 87089900 BUYER S OR DER NO & DATE 2MCX001K / 01. 01.2016 DUNS : 650326155 C SCO : 23007 SO : 9311733 MTI : 86415713 --RFC: G MM-361228-4D0 ---C.P. 25900 CONTACT: MARCO HERNANDEZ P HONE: +52 844 180 5960

HS 870899

2023-11-30

20 CRT

10149.75KG

6910005-0000 (24046665) GM E V HUB 24046665 PO:2MCX002M D T:10.03.2016 6910006-0000 (2 4046691) GM EV LONG SHAFT 24 046691 PO:2MCX002L DT:10.03. 2016 6910007-0000 (24046693) GM EV SHORT SHAFT ASM OUTPU T PO:2MCX002K DT:10.03.2016 INV NO & DT 1036736799 / 3 0.09.2023 SB NO & DT 40220 38 / 30/09/2023 NET WT : 906 9.84KGS HS CODE : 87089900 BUYER S ORDER NO & DT 2MCX0 02M 10.03.2016 DUNS : 650326 155 CSCO : 23016 SO : 9273 912 MTI : 86186756 LANE ID :INMX_8002413 CONTACT: MARCO HERNANDEZ PHONE: +52 844 180 5960

HS 870899

2023-11-30

20 CRT

10149.75KG

6910005-0000 (24046665) GM E V HUB 24046665 PO:2MCX002M D T:10.03.2016 6910006-0000 (2 4046691) GM EV LONG SHAFT PO:2MCX002L DT:10.03.2016 69 10007-0000 (24046693) GM EV SHORT SHAFT ASM OUTPUT PO:2M CX002K DT:10.03.2016 INV NO & DT 1036736795 / 30.09.2023 1036736796 / 30.09.2023 S B NO & DT 4021979 / 30.09.20 23 4021978 / 30.09.2023 NE T WT : 9016.920 KGS HS CODE : 84831099 BUYER S ORDER NO & DT 2MCX002L 10.03.2016 2 MCX002M 10.03.2016 DUNS : 65 0326155 CSCO : 23016 SO : 9273881 MTI : 86186668 LAN E ID :INMX_8002413 CONTACT: MARCO HERNANDEZ PHONE: +52 8 44 180 5960

HS 848310

2023-11-30

20 CRT

10149.75KG

6910005-0000 (24046665) GM E V HUB 24046665 PO:2MCX002M D T:10.03.2016 6910006-0000 (2 4046691) GM EV LONG SHAFT PO:2MCX002L DT:10.03.2016 69 10007-0000 (24046693) GM EV SHORT SHAFT ASM OUTPUT PO:2M CX002K DT:10.03.2016 INV NO & DT 1036736794 / 30.09.2023 SB NO & DT 4021981 / 30.0 9.2023 NET WT : 9096.3KGS HS CODE : 87089900 BUYER S O RDER NO & DT 2MCX002M 10.03. 2016 DUNS : 650326155 CSCO : 23016 SO : 9273870 MTI : 86186455 LANE ID :INMX_800 2413 CONTACT: MARCO HERNA NDEZ PHONE: +52 844 180 5960

HS 870899

2023-11-30

20 CRT

10149.75KG

6910005-0000 (24046665) GM E V HUB 24046665 PO:2MCX002M D T:10.03.2016 6910006-0000 (2 4046691) GM EV LONG SHAFT 24 046691 PO:2MCX002L DT:10.03. 2016 6910007-0000 (24046693) GM EV SHORT SHAFT ASM OUTPU T PO:2MCX002K DT:10.03.2016 INV NO & DT 1036736793 / 3 0.09.2023 SB NO & DT 40219 64 / 30.09.2023 NET WT : 906 9.84KGS HS CODE : 87089900 BUYER S ORDER NO & DT 2MCX0 02M 10.03.2016 DUNS : 650326 155 CSCO : 23016 SO : 9273 888 MTI : 86186356 LANE ID :INMX_8002413 CONTACT: MAR CO HERNANDEZ PHONE: +52 844 1 80 5960

HS 870899

2023-11-30

30 CRT

7199.99KG

6910005-0000 (24046665) GM E V HUB 24046665 PO:2MCX002M D T:10.03.2016 INV NO & DT 1 036736804 / 17.10.2023 SB NO & DT 4023082 / 18.10.2023 NET WT : 5961.60 KGS HS COD E : 87089900 BUYER S ORDER N O & DT 2MCX002M 10.03.2016 DUNS : 650326155 CSCO : 230 16 SO : 9277223 MTI : 8618 5318 LANE ID :INMX_8002413 CONTACT: MARCO HERNANDEZ PH ONE: +52 844 180 5960

HS 870899

2023-11-16

18 CRT

10799.76KG

6903150-0000 CUSTOMER PART#2 4050892 GM BEV3 X77 SHAFT AS M OUTPUT PO:2MCX0033 DT:10.0 3.2016 6903140-0000 CUSTOM ER PART#24050894 GM BEV3 X77 SHAFT ASM OUTPUT PO:2MCX003 2 DT:10.03.2016 INV NO & DT 1036736797 / 30.09.2023 SB NO & DT 4021977 / 30.09.202 3 NET WT : 9298.16 KGS HS CODE : 87089900 BUYER S ORDE R NO & DT 2MCX0033 01.01.202 3 DUNS : 650326155 CSCO : 23016 SO : 9240199 MTI : 8 5971028 LANE ID :INMX_800241 3

HS 870899

2023-11-16

20 CRT

11999.99KG

6903150-0000 CUSTOMER PART#2 4050892 GM BEV3 X77 SHAFT AS M OUTPUT PO:2MCX0033 DT:10.0 3.2016 6903140-0000 CUSTOM ER PART#24050894 GM BEV3 X77 SHAFT ASM OUTPUT PO:2MCX003 2 DT:10.03.2016 INV NO & DT 1036736798 / 30.09.2023 SB NO & DT 4022037 / 30.09.202 3 NET WT : 10340.8 KGS HS CODE : 87089900 BUYER S ORDE R NO & DT 2MCX0033 01.01.202 3 DUNS : 650326155 CSCO : 23016 SO : 9240605 MTI : 8 5936901 LANE ID :INMX_800241 3

HS 870899

2023-11-12

20 CRT

11999.99KG

6903150-0000 CUSTOMER PART#2 4050892 GM BEV3 X77 SHAFT ASM OUTPUT 6903140-0000 CU STOMER PART#24050894 GM BEV3 X77 SHAFT ASM OUTPUT INV NO & DT 1036736789 / 29.09.2 023 SB NO & DT 4021927 / 3 0.09.2023 CONTACT: MARCO HER NANDEZ PHONE: +52 844 180 596 0 BUYER ORDER NO& DATE 2MCX0 033 01.01.2023 NET WT : 10383 .60 KGS HS CODE : 87089900 DUNS : 650326155 CSCO : 230 16 SO : 9220269 MTI : 8577 8366 LANE ID :INMX_8002413

HS 870899

2023-11-12

18 CRT

14679.86KG

6901138-0000 (24275273) SHAF T-OUTPUT 6901188-0000 (24278 844) SHAFT ASM-TURB INV NO & DT 1036736783 / 19.09.202 3 1036736774 / 31.08.2023 1036736775 / 31.08.2023 SB N O & DT 4021013 / 22.09.2023 4019325 / 31.08.2023 40193 22 / 31.08.2023 NET WT : 132 43.74 KGS HS CODE : 87089900 BUYER S ORDER NO . & DATE 2MCX000M 01.01.2016 2MCX001 K 01.01.2016 2MCX0019 01.01. 2023 DUNS : 650326155 CSCO : 23007 SO : 9197698 MTI : 85672705

HS 870899

2023-11-12

20 CRT

11999.99KG

6903150-0000 CUSTOMER PART#24 050892 GM BEV3 X77 SHAFT ASM OUTPUT 6903140-0000 CUSTOMER PART#24050894 GM BEV3 X77 SH AFT ASM OUTPUT INV NO & DT 1 036736784 / 22.09.2023 SB NO & DT 4021069 / 23.09.2023 NE T WT : 10383.6 KGS HS CODE : 87089900 BUYER S ORDER NO & D T 2MCX0033 01.01.2023 DUNS : 650326155 CSCO : 23016 SO : 9203811 MTI : 85671969 LANE ID :INMX_8002413

HS 870899

2023-11-12

20 CRT

11999.99KG

6903150-0000 CUSTOMER PART#2 4050892 GM BEV3 X77 SHAFT AS M OUTPUT 6903140-0000 CUST OMER PART#24050894 GM BEV3 X 77 SHAFT ASM OUTPUT INV NO & DT 1036736786 / 28.09.2023 SB NO & DT 4021748 / 29.09 .2023 NET WT : 10383.6 KGS HS CODE : 87089900 BUYER S ORDER NO & DT 2MCX0033 01.01 .2023 DUNS : 650326155 CSC O : 23016 SO : 9220176 MTI : 85777102 LANE ID :INMX_80 02413 CONTACT: MARCO HERNANDE Z PHONE: +52 844 180 5960

HS 870899

2023-11-03

20 CRT

8010.12KG

6910005-0000 (24046665) GM E V HUB 24046665 6910006-0000 (24046691) GM EV LONG SHAFT 24046691 6910007-0000 (24046 693) GM EV SHORT SHAFT ASM O UTPUT INV NO & DT 10367367 73 / 31.08.2023 SB NO & DT 4019306 / 31.08.2023 NET WT : 7021.08 KGS HS CODE : 870 89900 DUNS : 650326155 CSC O : 23016 SO : 9164584 MTI : 85443949

HS 870899

2023-11-03

20 CRT

11999.99KG

6903150-0000 CUSTOMER PART#2 4050892 GM BEV3 X77 SHAFT AS M OUTPUT 6903140-0000 CUST OMER PART#24050894 GM BEV3 X 77 SHAFT ASM OUTPUT INV NO & DT 1036736781/15.09.2023 SB NO & DT 4020533/16.09.202 3 NET WT :10362.200 KGS HS CODE : 87089900 BUYER S ORD ER NO & DT 2MCX0033 01.01.20 23 DUNS : 650326155 CSCO : 23016 SO : 9175491 MTI :8 5502017 LANE ID :INMX_800241 3

HS 870899

2023-11-03

30 CRT

7199.99KG

910005-0000 (24046665) GM EV HUB 24046665 INV NO & DT 1036736772 / 31.08.2023 SB N O & DT 4019305 / 31.08.2023 NET WT : 5961.6 KGS HS COD E : 87089900 BUYER S ORDER N O & DT 2MCX002M 10.03.2016 DUNS : 650326155 CSCO : 230 16 SO : 9164584 MTI : 8544 3949

HS 870899

2023-11-03

18 CRT

14940.22KG

6901138-0000 (24275273) SHAF T-OUTPUT INV NO & DT 10367 36776 / 31.08.2023 103673678 0 / 15.09.2023 SB NO & DT 4019346 / 31.08.2023 4020474 / 15.09.2023 NET WT : 13656 .400 KGS HS CODE : 87089900 BUYER S ORDER NO & DATE 2M CX0019 & 01.01.2016 DUNS : 6 50326155 CSCO : 23007 SO : 9184233 MTI : 85557488

HS 870899

2023-10-26

18 CRT

14600.02KG

6901188-0000 (24278844) SHAF T ASM-TURB 6901128-0000 (242 67251) SHAFT-OUTPUT 6901128- 0000 (24267273) SHAFT -OUTPUT INV NO & DT 1036736769 / 2 9.08.2023 SB NO & DT 40193 04 / 31.08.2023 NET WT : 132 43.74 KGS HS CODE : 87089900 DUNS : 650326155 CSCO : 2 3007 SO : 9132764 MTI : 85 198685

HS 870899

2023-10-18

18 CRT

14419.94KG

6901188-0000 (24278844) SHAF T ASM-TURB 6901128-0000 (242 67251) SHAFT-OUTPUT 6901138- 0000( 24275273) SHAF T-OUTPUT INV NO & DT 103673 6768 / 29.08.2023 SB NO & DT 4019303 / 31.08.2023 NET WT : 13057.74 KGS HS CODE : 87089900 BUYER S ORDER NO & DT 2MCX001K 01.01.2016 DUN S : 650326155 CSCO : 23007 SO : 9132760 MTI : 85247009

HS 870899

2023-10-18

20 CRT

11999.99KG

6903150-0000 GM BEV3 X77 SHA FT ASM OUTPUT 6903140-0000 GM BEV3 X77 SHAFT ASM OUTPUT INV NO & DT 1036736771 / 3 1.08.2023 SB NO & DT 40191 51 / 31.08.2023 NET WT : 103 51.50 KGS HS CODE : 87089900 DUNS : 650326155 CSCO : 2 3016 SO : 9133509 MTI : 85 198987 CONTACT: MARCO HERNAND EZ PHONE: +52 844 180 5960

HS 870899

2023-10-18

20 CRT

4800KG

6910005-0000 (24046665) GM E V HUB 24046665 INV NO & DT 1036736765 / 28.08.2023 SB NO & DT 4019135 / 31.08.2023 NET WT : 3974.4 KGS HS CO DE : 87089900 BUYER S ORDER NO & DT 2MCX002M 10.03.2016 DUNS : 650326155 CSCO : 23 016 SO : 9129618 MTI : 852 18955 --MARCO HERNANDEZ PH : +52 844 180 5960

HS 870899

2023-10-18

18 CRT

14679.86KG

6901188-0000 (24278844) SHAF T ASM-TURB 6901128-0000 (242 67251) SHAFT-OUTPUT 690113 8-0000(24275273) SHAFT-OUTPUT INV NO & DT 1036736762 / 2 2.08.2023 SB NO & DT 40189 34 / 30.08.2023 NET WT : 132 81.52 KGS BUYER S ORDER NO A ND DT: 2MCX001K 01.01.2016 DUNS: 650326155 CISCO: 2300 7 SO : 9112513 MTI : 85083 430

HS 660191

2023-10-18

20 CRT

8010.12KG

6910005-0000 (24046665) GM E V HUB 24046665 6910006-0000 (24046691) GM EV LONG SHAFT 24046691 6910007-0000 (24046 693) GM EV SHORT SHAFT ASM O UTPUT INV NO & DT 10367367 66 / 28.08.2023 SB NO & DT 4019138 / 31.08.2023 NET WT : 7021.08 KGS HS CODE : 870 89900 DUNS NO : 650326155 CSCO : 23016 SO : 9129615 MTI : 85218819 CONTACT : MA RCO HERNANDEZ PHONE : +52 84 4 180 5960

HS 870899

2023-10-12

18 CRT

14679.86KG

6901188-0000 (24278844) SHAF T ASM-TURB 901128-0000 (2426 7251) SHAFT-OUTPUT 6901138 -0000 (24275273) SHAFT-OUTPU T INV NO & DT 1036736758 / 08.08.2023 SB NO & DT 4018 247 / 24.08.2023 NET WT : 13 357.08 KGS HS CODE : 8708990 0 BUYER S ORDER NO AND DT: 2MCX001K 01.01.2016 DUNS: 6 50326155 CISCO: 23007 SO : 9103243 MTI : 85029292

HS 870899

2023-10-12

20 CRT

10799.76KG

6903150-0000 CUSTOMER PART#2 4050892 GM BEV3 X77 SHAFT AS M OUTPUT 6903140-0000 CUSTO MER PART#24050894 INV NO & DT 1036736764 / 23.08.2023 S B NO & DT 4018248 / 24.08.20 23 NET WT : 9298.20 KGS HS CODE : 87089900 BUYER S ORD ER NO AND DT: 2MCX0033 10.03 .2016 DUNS: 650326155 CISC O: 23016 SO : 9116811 MTI : 85088587

HS 870899

2023-10-05

18 CRT

13950.01KG

6910006-0000 (24046691) GM E V LONG SHAFT 24046691 691000 7-0000 (24046693) NET WEIGHT : 12717 KGS GM EV SHORT SHAF T ASM OUTPUT INV & DATE 10 36736748 & 31.07.2023 SB & D ATE 4016395 & 31.07.2023 H S CODE:87089900 BUYER S ORDE R NO AND DT: 2MCX002L DUNS : 650326155 CISCO: 23016 SO : 9079778 MTI : 84871427

HS 310510

2023-10-05

18 CRT

14419.94KG

6901188-0000 (24278844) SHAF T ASM-TURB 6901128-0000 (242 67251) SHAFT-OUTPUT 690113 8-0000 (24275273) SHAFT-OUTPU T INV NO & DT 1036736693 / 31.05.2023 SB NO & DT 4 011296 / 31.05.2023 NET WT : 13019.96KGS HS CODE : 87089 900 BUYER S ORDER NO AND DT: 2MCX001K 01.01.2016 DUNS: 650326155 CISCO: 23007 SO : 9075658 MTI : 84822101

HS 870899

2023-10-05

18 CRT

13950.01KG

6910006-0000 (24046691) GM E V LONG SHAFT 24046691 691000 7-0000 (24046693) GM EV SHOR T SHAFT ASM OUTPUT INV NO & DT 1036736743 / 31.07.2023 SB NO & DT 4016307 / 31.07. 2023 NET WT : 12664.08KGS HS CODE : 87089900 BUYER S O RDER NO AND DT: 2MCX002L 10. 03.2016 DUNS: 650326155 CI SCO: 23016 SO : 9079741 MT I : 84871372

HS 870899

2023-10-05

18 CRT

14419.94KG

6901188-0000 (24278844) SHAF T ASM-TURB 6901128-0000 (242 67251) SHAFT-OUTPUT 690113 8-0000 (24275273) SHAFT-OUTPU T INV NO & DT 1036736694 / 31.05.2023 SB NO & DT 4 011294 / 31.05.2023 NET WT : 13057.74KGS HS CODE : 87089 900 BUYER S ORDER NO AND DT: 2MCX001K 01.01.2016 DUNS: 650326155 CISCO: 23007 SO : 9075622 MTI : 84822076

HS 870899

2023-10-05

18 CRT

14940.22KG

6901138-0000 (24275273) SHAF T-OUTPUT 6901188-0000 (24278 844) SHAFT ASM-TURB INV NO & DT 1036736749 / 31.07.202 3 1036736695 / 31.05.2023 1036736755 / 11.08.2023 SB N O & DT 4011334 / 31.05.2023 4016396 / 31.07.2023 40175 73 / 17.08.2023 NET WT : 134 67.52 KGS HS CODE : 87089900 BUYER S ORDER NO AND DT: 2MCX0019 01.01.2016 2MCX001K 01.01.2016 DUNS: 650326155 CISCO: 23007 SO : 9075647 MTI : 84822133

HS 870899

2022-11-26

30 CRT

7199.99KG

PART NO & NAME: 6910005-0000 (24046665) SHAFT OUTPUT P O:2MCX002M DT:29.09.2022 INV NO & DT: 1036736457 /29.09. 2022 SB NO & DT: 4015685 / 30.09.2022 NET WT: 5961.60 K GS HS CODE: 87089900 BUYER S ORDER NO . & DATE: 2MCX00 2M /29.09.2022 DUNS: 6503261 55 CISCO: 23016 SO: 810494 0 MTI: 78646366 LANE ID: I NMX_8002413 ---CISCO CODE 23016 RFC: GMM-361228-4D0

HS 870899

2022-11-16

30 CRT

7790.13KG

PART NO & NAME: 6910005-0000 (24046665) SHAFT OUTPUT P O:2MCX002M DT:23.09.2022 691 0006-0000 (24046691) SHAFT A SM OUTPUT PO:2MCX002L DT:23. 09.2022 6910007-0000 (240466 93) SHAFT ASM OUTPUT PO:2M CX002K DT:01.01.2016 INV NO & DT: 1036736446 /24.09.2022 SB NO & DT: 4015061 /24.0 9.2022 NET WT: 6588.54 KGS HS CODE: 87089900 BUYER S O RDER NO . & DATE: 2MCX002M / 23.09.2022 DUNS: 650326155 CISCO: 23016 SO: 8070199 MTI: 78414714 LANE ID: INMX_ 8002413 ---CISCO CODE 230 16 RFC: GMM-361228-4D0

HS 870899

2022-10-29

28 CRT

7790.13KG

PART NO & NAME: 6910005-0000 (24046665) SHAFT OUTPUT P O:2MCX002M DT:01.01.2016 691 0006-0000 (24046691) SHAFT A SM OUTPUT PO:2MCX002L DT:01. 01.2016 6910007-0000 (240466 93) SHAFT ASM OUTPUT PO:2M CX002K DT:01.01.2016 INV NO & DT: 1036736434 /09.09.2022 SB NO & DT: 4014201 /09.0 9.2022 NET WT: 6588.54 KGS HS CODE: 87089900 BUYER S O RDER NO . & DATE: 2MCX002M / 01.01.2016 DUNS: 650326155 CISCO: 23016 SO: 8027657 MTI: 78110708 LANE ID: INMX_ 8002413 ---CISCO CODE 230 16 RFC: GMM-361228-4D0

HS 870899

2022-10-29

30 CRT

7199.99KG

PART NO & NAME: 6910005-0000 (24046665) SHAFT OUTPUT P O:2MCX002M DT:01.07.2022 INV NO & DT: 1036736439 /15.09. 2022 SB NO & DT: 4014545 / 16.09.2022 NET WT: 5961.60 K GS HS CODE: 87089900 BUYER S ORDER NO . & DATE: 2MCX00 2M /01.07.2022 DUNS: 6503261 55 CISCO: 23016 SO: 804784 6 MTI: 78229096 LANE ID: I NMX_8002413 ---CISCO CODE 23016 RFC: GMM-361228-4D0

HS 870899

2022-10-29

28 CRT

7790.13KG

PART NO & NAME: 6910005-0000 (24046665) SHAFT OUTPUT P O:2MCX002M DT:01.01.2016 691 0006-0000 (24046691) SHAFT A SM OUTPUT PO:2MCX002L DT:01. 01.2016 6910007-0000 (240466 93) SHAFT ASM OUTPUT PO:2M CX002K DT:01.01.2016 INV NO & DT: 1036736437 /10.09.2022 SB NO & DT: 4014402 /14.0 9.2022 NET WT: 6588.54 KGS HS CODE: 87089900 BUYER S O RDER NO . & DATE: 2MCX002M / 01.01.2016 DUNS: 650326155 CISCO: 23016 SO: 8027707 MTI: 78110752 LANE ID: INMX_ 8002413 ---CISCO CODE 230 16 RFC: GMM-361228-4D0

HS 870899

2022-10-29

18 CRT

14300.19KG

PART NO & NAME: 6901098-0000 (24284408) SHAFT ASM-TURB PO:2MCX001J DT:01.01.2016 6 901188-0000 (24278844) SHAFT ASM-TURB PO:2MCX001K DT:01. 01.2016 6901128-0000 (242672 51) SHAFT-OUTPUT PO:2MCX00 0M DT:01.01.2016 6901138-000 0 (24275273) SHAFT-OUTPUT PO:2MCX0019 DT:01.01.2016 IN V NO & DT: 1036736429 /30.08 .2022 SB NO & DT: 4013776 /31.08.2022 NET WT: 12960.54 KGS HS CODE: 87089900 BUY ER S ORDER NO . & DATE: 2MCX 001J /01.01.2016 DUNS# 65032 6155 CISCO# 23007 SO# 8051 620 MTI# 78232007 LANE ID: INMX_8002413

HS 870899

2021-08-16

18 CRT

14320.15KG

PART NO & NAME: 6901188-0000 (24278844) SHAFT ASM-TURB PO :2MCX001K DT:01.01.2016 69011 28-0000 (24267251) SHAFT-OUTP UT PO:2MCX000M DT:01.01.2016 6901138-0000 (24275273) SHAF T-OUTPUT PO:2MCX0019 DT:01.01 .2016 6909944-0000 (24293842) SHAFT-OUTPUT PO:2MCX001R DT :01.01.2016 6901168-0000 (242 75271) SHAFT-OUTPUT PO:2MCX0 017 DT:01.01.2016 INV NO & DT : 1004425019 /25.06.2021 SB NO & DT: 4007358 /26.06.2021 NET WT: 12966.25 KGS HS CODE : 87089900 BUYER S ORDER NO . & DATE: 2MCX001K /01.01.2016 DUNS: 650326155 CISCO: 2300 7 SO: 6592594 MTI: 69241376 LANE ID: INMX_8002413

HS 870899

2021-08-16

16 CRT

11839.87KG

PART NO & NAME: 6901088-0000 (24274054) SHAFT ASM-TURB PO:2MCX000Z DT:01.01.2016 6 901188-0000 (24278844) SHAFT ASM-TURB PO:2MCX001K DT:01. 01.2016 6901128-0000 (242672 51) SHAFT-OUTPUT PO:2MCX00 0M DT:01.01.2016 6901168-000 0 (24275271) SHAFT-OUTPUT PO:2MCX0017 DT:01.01.2016 69 09944-0000 (24293842) SHAFT- OUTPUT PO:2MCX001R DT:01.01. 2019 INV NO & DT: 10044250 30 /30.06.2021 SB NO & DT: 4007693 /30.06.2021 NET WT: 10715.50 KGS HS CODE: 87089 900 BUYER S ORDER NO . & DAT E: 2MCX000Z /01.01.2016 DU NS: 650326155 CISCO: 23007 SO: 6610096 MTI: 69406565 LANE ID: INMX_8002413

HS 870899

2021-07-28

18 CRT

13920.08KG

PART NO & NAME: 6901188-0000 (24278844) SHAFT ASM-TURB PO :2MCX001K DT:01.01.2015 69010 88-0000 (24274054) SHAFT ASM- TURB PO:2MCX000Z DT:01.01.201 6 6901128-0000 (24267251) SH AFT-OUTPUT PO:2MCX000M DT:01. 01.2016 6901138-0000 (2427527 3) SHAFT-OUTPUT PO:2MCX0019 DT:01.01.2016 INV NO & DT: 1 004424994 /01.06.2021 SB NO & DT: 4006238 /01.06.2021 NET WT: 12552.30 KGS HS CODE: 87 089900 BUYER S ORDER NO . & D ATE: 2MCX001K /01.01.2015 DU NS: 650326155 CISCO: 23007 S O: 6498733 MTI: 68741826 L ANE ID: INMX_8002413

HS 870899

2021-07-13

18 CRT

14024.86KG

PART NO & NAME: 6901188-0000 (24278844) SHAFT ASM-TURB PO :2MCX001K DT:01.01.2015 69011 28-0000 (24267251) SHAFT-OUTP UT PO:2MCX000M DT:01.01.2016 6901138-0000 (24275273) SHAF T-OUTPUT PO:2MCX0019 DT:01.01 .2016 6909944-0000 (24293842) SHAFT-OUTPUT PO:2MCX001R DT :01.01.2016 INV NO & DT: 100 4424990 /27.05.2021 SB NO & D T: 4005995 /28.05.2021 NET W T: 12647.91 KGS HS CODE: 8708 9900 BUYER S ORDER NO . & DAT E: 2MCX001K /01.01.2015 DUNS : 650326155 CISCO: 23007 SO: 6477866 MTI: 68646702 LAN E ID: INMX_8002413

HS 870899

2022-12-15

16 PKG

10211KG

AUTOMOTIVE PARTS FOR THE COMPLETION OF NEW MOTOR VEHICLES ORIGINAL EQUIPMENT FREIGHT COLLECT

HS 851290

2022-12-15

16 PKG

10211KG

AUTOMOTIVE PARTS FOR THE COMPLETION OF NEW MOTOR VEHICLES ORIGINAL EQUIPMENT FREIGHT COLLECT

HS 851290

2022-12-15

16 PKG

10211KG

AUTOMOTIVE PARTS FOR THE COMPLETION OF NEW MOTOR VEHICLES ORIGINAL EQUIPMENT FREIGHT COLLECT

HS 851290

2022-05-05

14 PKG

7426.34KG

AUTOMOTIVE PARTS FOR THE COM PLETION OF NEW MOTOR VEHICLE S ORIGINAL EQUIPMENT ALL C HARGES COLLECT FREIGHT C OLLECT

HS 851290

2022-04-02

26 PKG

7754.29KG

AUTOMOTIVE PARTS FOR COMPLET ION OF NEW MOTOR VEHICLES ORIGINAL EQUIPMENT INCL D ANGEROUS GOODS 1 FIBREBOARD BOX OF COATING SOLUTION UN 1139, IMO CL.3 GR.WEIGHT: 5, 600 KGS ALL CHARGES COLLE CT FREIGHT COLLECT

HS 851290

2021-08-10

27 PKG

3494.08KG

AUTOMOTIVE PARTS FOR THE COM PLETION OF NEW MOTOR VEHICLE S ORIGINAL EQUIPMENT ALL C HARGES COLLECT AUTOMOTIVE PARTS FOR THE COM PLETION OF NEW MOTOR VEHICLE S ORIGINAL EQUIPMENT ALL C HARGES COLLECT FREIGHT C OLLECT

HS 851290

2021-08-06

15 PKG

4821.77KG

AUTOMOTIVE PARTS FOR THE COM PLETION OF NEW MOTOR VEHICLE S ORIGINAL EQUIPMENT ALL C HARGES COLLECT FREIGHT C OLLECT

HS 851290

2021-07-14

21 PKG

10123.9KG

AUTOMOTIVE PARTS FOR COMPLET ION OF NEW MOTOR VEHICLES ORIGINAL EQUIPMENT ALL CH ARGES COLLECT FREIGHT CO LLECT INCL. DANGEROUS GOODS 436 FIBREBOARD BOXES OF SAF ETY DEVICES UN 3268, IMO CL. 9 GR. WEIGHT: 896,50 KGS

HS 851290

2021-04-25

600 PKG

947740KG

LZWLLNGL5NB002501 LZWLLNGL5NB002613 LZWLL LZWLLNGL1NB002012 LZWLLNGL1NB002107 LZWLL LZWLLNGL5NB002675 LZWLLNGL5NB002689 LZWLL LZWLLNGLXNB002297 LZWLLNGLXNB002302 LZWLL LZWLLNGL4NB002571 LZWLLNGL5NB002174 LZWLL LZWLLNGLXNB002252 LZWLLNGLXNB002266 LZWLL

HS

2021-04-25

2 PKG

2400KG

LZWNNNGM7NC800200 LZWNNNGM9NC800201

HS

2021-11-26

56 PCS

9954KG

STEEL TRAYS FOR FOUR AUTOMATED TOOL STORAGE SYSTEMS SERIAL 21004091 001, 21004091 002, 21004091 003 21004091 004 = 12 TRAYS ON 1 PALLET HS-CODE 84313900STEEL TRAYS FOR FOUR AUTOMATED TOOL STORAGE SYSTEMS SERIAL 21004091 001, 21004091 002, 21004091 003 21004091 004 = 44 TRAYS ON 4 PALLETS HS-CODE 84313900

HS 843139

2022-04-14

27 PKG

16545.51KG

AUTOMOTIVE PARTS FOR THE COM PLETION OF NEW MOTOR VEHICLE S ORIGINAL EQUIPMENT ALL C HARGES COLLECT FREIGHT C OLLECT

HS 851290

2021-09-05

21 PKG

12423.65KG

COMPONENT PARTS AUTOMOTIVE P ARTS FOR COMPLETION OF NEW MOTOR VEHICLES ORIGINAL EQU IPMENT ALL CHARGES COLLECT FREIGHT COLLECT

HS 841459