Who are the manufacturers of GENERAL MOTORS NORTH AMERICAGM WENTZVILLE?

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general motors north americagm wentzville is a , and company. This page shows the major manufacturers of GENERAL MOTORS NORTH AMERICAGM WENTZVILLE. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of GENERAL MOTORS NORTH AMERICAGM WENTZVILLE.

address of general motors north americagm wentzville:

1500 east route a zip:63385 wentzville - u s a

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Supplier list of GENERAL MOTORS NORTH AMERICAGM WENTZVILLE

general motors north americagm wentzville imports
most of their products from:

1. BRAZIL

1
GENERAL MOTO…
50 trades
AUTOPARTS

2022-04-12	11 PCS	18612KG	SPARE PARTS 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P21312 DUE 22BR0001866387 NET WEIGHT 16.500,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XXRUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2022-04-12	11 PCS	18612KG	SPARE PARTS 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P21662 DUE 22BR0003591717 NET WEIGHT 16.500,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT RUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2022-04-12	11 PCS	18612KG	SPARE PARTS 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P21322 DUE 22BR0001867740 NET WEIGHT 16.500,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XXRUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2022-04-12	11 PCS	18612KG	SPARE PARTS 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P21562 DUE 22BR0003590478 NET WEIGHT 16.500,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT RUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2022-03-16	11 PCS	18612KG	COMPRESSION-IGNITION CONTAIN CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P21382 DUE 22BR000217147-1 NET WEIGHT 16.500,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XXRUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 840910
2022-03-05	11 PCS	18612KG	SPARE PARTS CONTAIN 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P20972 DUE 22BR0001411312 NET WEIGHT 16.500,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT	HS 981800
2022-03-05	11 PCS	18612KG	SPARE PARTS CONTAIN 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P20952 DUE 22BR0001410472 NET WEIGHT 16.500,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT	HS 981800
2022-01-24	11 PCS	18612KG	SPARE PARTS 01 CONTAINER 40 HC SAID TO CONTAIN 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P20761 DUE 21BR0020702866 NET WEIGHT 16.500,000 KGS NCM 8408.2030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XXRUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2022-01-10	11 PCS	18612KG	SPARE PARTS 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P20671 DUE 21BR0020536907 NET WEIGHT 16.500,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION	HS 981800
2022-01-02	11 PCS	18612KG	SPARE PARTS 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P20551 DUE 21BR0019971263 NET WEIGHT 16.500,000 KGS NCM 8408.2030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XRUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2022-01-02	11 PCS	18612KG	SPARE PARTS 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P20651 DUE 21BR0019971115 NET WEIGHT 16.500,000 KGS NCM 8408.2030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION	HS 981800
2021-12-30	11 PCS	18612KG	SPARE PARTS CONTAIN 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P20481 DUE 21BR0019473794 NET WEIGHT 16.500,000 KGS NCM 8408.2030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT	HS 981800
2021-12-30	11 PCS	18612KG	SPARE PARTS CONTAIN 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P20471 DUE 21BR0019472208 NET WEIGHT 16.500,000 KGS NCM 8408.2030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT	HS 981800
2021-12-30	11 PCS	18612KG	SPARE PARTS CONTAIN 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P20481 DUE 21BR0019473794 NET WEIGHT 16.500,000 KGS NCM 8408.2030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT	HS 981800
2021-12-30	11 PCS	18612KG	SPARE PARTS CONTAIN 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P20471 DUE 21BR0019472208 NET WEIGHT 16.500,000 KGS NCM 8408.2030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT	HS 981800
2021-12-30	11 PCS	18612KG	SPARE PARTS CONTAIN 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P20481 DUE 21BR0019473794 NET WEIGHT 16.500,000 KGS NCM 8408.2030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT	HS 981800
2021-12-30	11 PCS	18612KG	SPARE PARTS CONTAIN 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P20471 DUE 21BR0019472208 NET WEIGHT 16.500,000 KGS NCM 8408.2030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT	HS 981800
2021-12-20	11 PCS	18612KG	SPARE PARTS 01 CONTAINER 40 HC SAID TO CONTAIN 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P20381 DUE 21BR0019167480 NET WEIGHT 16.500,000 KGS NCM 8408.2030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT XXXOCEAN TRANSPORT RUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SPXXX	HS 981800
2021-12-20	11 PCS	18612KG	COMPRESSION-IGNITION CONTAIN CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P20461 DUE 21BR0019170112 NET WEIGHT 16.500,000 KGS NCM 8408.2030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XX66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 840910
2021-10-24	14 PCS	23688KG	SPARE PARTS CONTAIN 14 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P19991 DUE 21BR001560817-2 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT	HS 981800
2021-10-24	14 PCS	23688KG	SPARE PARTS CONTAIN 14 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P20001 DUE 21BR001560943-8 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT	HS 981800
2021-10-24	14 PCS	23688KG	SPARE PARTS CONTAIN 14 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P19791 DUE 21BR0015010510 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT	HS 981800
2021-10-05	14 PCS	23688KG	SPARE PARTS CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P19701 DUE 21BR001420762-0 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT	HS 981800
2021-10-05	14 PCS	23688KG	SPARE PARTS CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P19711 DUE 21BR001420845-6 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT	HS 981800
2021-09-21	14 PCS	23688KG	SPARE PARTS 01 CONTAINER 40 HC SAID TO CONTAIN 14 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P19341 DUE 21BR001300706-6 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XX66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2021-09-21	14 PCS	23688KG	SPARE PARTS 01 CONTAINER 40 HC SAID TO CONTAIN 14 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P19331 DUE 21BR001300672-8 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XX 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2021-09-21	14 PCS	23688KG	COMPRESSION-IGNITION CONTAIN CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P19431 DUE 21BR0013443222 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XX66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 840910
2021-09-21	14 PCS	23688KG	SPARE PARTS 01 CONTAINER 40 HC SAID TO CONTAIN 14 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P19441 DUE 21BR0013443311 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XX 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2021-09-15	14 PCS	23688KG	SPARE PARTS 14 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P19221 DUE 21BR0012593069 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT RUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2021-09-15	14 PCS	23688KG	SPARE PARTS 14 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P19111 DUE 21BR0012594987 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT RUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2021-09-08	14 PCS	23688KG	SPARE PARTS 14 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P18751 DUE 21BR0011791436 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT RUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2021-09-08	14 PCS	23688KG	SPARE PARTS 14 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P18741 DUE 21BR0011789911 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT RUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2021-08-22	14 PCS	23688KG	SPARE PARTS CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P18801 DUE 21BR0010924742 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION XXTRANSPORT RUA GUAIAO, 66 - 11 ANDAR SAO CEP 11035-260 - SANTOS/SP FREIGHT COLLECT	HS 981800
2021-08-08	14 PCS	23688KG	SPARE PARTS CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P18711 DUE 21BR0010364070 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XXX 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2021-07-31	14 PCS	23688KG	SPARE PARTS 01 CONTAINER 40 HC SAID TO CONTAIN 14 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P18621 DUE 21BR0009738175 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XXRUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2021-07-31	14 PCS	23688KG	SPARE PARTS 01 CONTAINER 40 HC SAID TO CONTAIN 14 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P18631 DUE 21BR0009739023 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XXRUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2021-07-17	14 PCS	23688KG	SPARE PARTS CONTAIN 14 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P18641 DUE 21BR000940128-6 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XLOG STICA LTDA AS AGENT OF DSV OCEAN TRANSPORT RUA GUAIAO, 66 - 11 ANDAR	HS 981800
2021-07-17	14 PCS	23688KG	SPARE PARTS CONTAIN 14 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P18611 DUE 21BR000939891-9 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XLOG STICA LTDA AS AGENT OF DSV OCEAN TRANSPORT RUA GUAIAO, 66 - 11 ANDAR	HS 981800
2021-07-10	14 PCS	23688KG	SPARE PARTS CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P18591 DUE 21BR0008824051 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION XXCEP 11035-260 - SANTOS/SPOCEAN TRANSPORT RUA GUAIAO, 66 - 11 ANDAR FREIGHT COLLECT	HS 981800
2021-07-10	14 PCS	23688KG	SPARE PARTSHC SAID TO CONTAIN CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P18401 DUE 21BR0008824850 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION XXCEP 11035-260 - SANTOS/SPOCEAN TRANSPORT RUA GUAIAO, 66 - 11 ANDAR FREIGHT COLLECT	HS 981800
2021-07-05	14 PCS	23688KG	SPARE PARTS 01 CONTAINER 40 HC SAID TO CONTAIN 14 CARDBOARD BOX CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P18391 DUE 21BR0008200988 NET WEIGHT 21,000.000 KGS NCM 8408.2030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XXRUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2021-07-05	14 PCS	23688KG	SPARE PARTS 01 CONTAINER 40 HC SAID TO CONTAIN 14 CARDBOARD BOX CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P18411 DUE 21BR0008198541 NET WEIGHT 21,000.000 KGS NCM 8408.2030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XXRUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2021-07-05	14 PCS	23688KG	SPARE PARTS CONTAIN 14 CARDBOARD BOX CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P18061 DUE 21BR000837596-6 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT	HS 981800
2021-07-05	14 PCS	23688KG	SPARE PARTS CONTAIN 14 CARDBOARD BOX CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P18151 DUE 21BR000837616-4 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT	HS 981800
2021-04-27	14 PCS	23688KG	SPARE PARTS CONTAIN 14 CARDBOARD BOX CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P17941 DUE 21BR000410311-2 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT	HS 981800
2021-04-13	14 PCS	23688KG	PISTON ENGINES CONTAIN 14 CARDBOARD BOX CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P18011 DUE 21BR000413329-1 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XXX RUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 840734
2021-04-13	14 PCS	23688KG	PISTON ENGINES CONTAIN 14 CARDBOARD BOX CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P18021 DUE 21BR000414539-7 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XXX RUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 840734
2021-04-13	14 PCS	23688KG	PISTON ENGINES CONTAIN 14 CARDBOARD BOX CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P18001 DUE 21BR000410342-2 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XXX RUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 840734
2021-04-13	14 PCS	23688KG	PISTON ENGINES CONTAIN 14 CARDBOARD BOX CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P17961 DUE 21BR000410341-4 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XXX RUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 840734
2021-04-13	14 PCS	23688KG	SPARE PARTS CONTAIN 14 CARDBOARD BOX CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P17891 DUE 21BR000397107-2 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT X RUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP	HS 981800
2021-04-13	14 PCS	27528KG	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 14 CARDBOARD BOX CONTAINING: SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE: P17731 DUE: 21BR000277946-1 NET WEIGHT: 21,000.000 KGS NCM: 84082030 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION	HS 981800
2021-04-13	14 PCS	27538KG	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 14 CARDBOARD BOX CONTAINING: SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE: P17721 DUE: 21BR000277729-9 NET WEIGHT: 21,000.000 KGS NCM: 84082030 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION	HS 981800
2021-04-06	14 PCS	27578KG	VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINS: 14 CARDBOARD BOXES CONTAINING: SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE: P17781 DUE: 21BR0002976542 NET WEIGHT: 21,000.000 KGS NCM: 84082030 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION	HS 870821
2021-04-06	14 PCS	26988KG	VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINS: 14 CARDBOARD BOXES CONTAINING: SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE: P17801 DUE: 21BR0003153744 NET WEIGHT: 21,000.000 KGS NCM: 84082030 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION	HS 870821
2021-03-29	14 PCS	27388KG	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC : 14 CARDBOARD BOX CONTAINING: SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE: P17601 DUE: 21BR000179217-0 NET WEIGHT: 21,000.000 KGS NCM: 84082030 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION	HS 981800
2021-03-29	14 PCS	27548KG	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC : 14 CARDBOARD BOXES CONTAINING: SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE: P17611 DUE: 21BR000179253-7 NET WEIGHT: 21,000.000 KGS NCM: 84082030 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION	HS 981800
2021-03-29	14 PCS	27588KG	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC : 14 CARDBOARD BOXES CONTAINING: SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE: P17621 DUE: 21BR000179254-5 NET WEIGHT: 21,000.000 KGS NCM: 84082030 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION	HS 911320
2021-03-29	14 PCS	27518KG	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC : 14 CARDBOARD BOXES CONTAINING: SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE: P17651 DUE: 21BR0001942369 NET WEIGHT: 21.000,000 KGS NCM: 8408.2030 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION	HS 981800
2021-03-29	14 PCS	27558KG	VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINS: 14 CARDBOARD BOX CONTAINING: SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE: P17671 DUE: 21BR0002330480 NET WEIGHT: 21,000.000 KGS NCM: 84082030 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION SCAC: DSVF HBL: CMDUSSZ0879921A	HS 870821
2021-03-29	14 PCS	27538KG	VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINS: 14 CARDBOARD BOXES CONTAINING: SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE: P17711 DUE: 21BR0002427751 NET WEIGHT: 21,000.000 KGS NCM: 84082030 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION SCAC: DSVF HBL: CMDUSSZ0879921B	HS 870821
2021-03-29	7 PCS	15544KG	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 DRY CONTAINING: 7 CARDBOARD BOXES CONTAINING: SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE: P17631 DUE: 21BR0001766684 NET WEIGHT: 10,500.000 KGS NCM: 8408.2030 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION	HS 840820

total import quantity of GENERAL MOTORS NORTH AMERICAGM WENTZVILLE

Imports in 2021
1173538 KG
669 CTNS
50 orders

Imports / year in kg

GENERAL MOTORS NORTH AMERICAGM WENTZVILLE supplier cooperation insights

GENERAL MOTORS DO BRASIL LTDA

search factory

#1 supplier
GENERAL MOTORS NORTH AMERICAGM WENTZVILLE

general motors do brasil ltda is the major supplier of general motors north americagm wentzville

general motors do brasil ltda support from brazil. Their major products are AUTOPARTS . general motors north americagm wentzville gets its from general motors do brasil ltda.

Address:

av general motors 1959 motorama - sao jose dos campos - spcep :12224-300

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Summary of general motors north americagm wentzville and general motors do brasil ltda's cooperation.

Between 2014 and 2017, general motors north americagm wentzville ordered 50 shipments from general motors do brasil ltda.

In 2014, general motors north americagm wentzville made up 0% of general motors do brasil ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, general motors north americagm wentzville made up 0% of general motors do brasil ltda’s sales to USA

general motors do brasil ltda products

1.AUTOPARTS

general motors north americagm wentzville ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	50	11	0	0	0

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