| 1 | CMDUCAN0699624 | DESTINATION RELEASED OF ASPHALT ROOFING SHINGLES HS CODE 680790 PREPAID CHARGES BASIC FREIGHT: USD 2480.00 BUNKER SURCHARGE NOS: USD 1080.00, EXPORT DOCUMENTATION FEE: USD 25.00 PEAK SEASON ADJUSTMENT FACTOR: USD 500.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATION: USD 370.00 FREIGHT PREPAID BUNDLES OF ASPHALT ROOFING SHINGLESHS CODE 6807.90 ITN X20221221741397 BOL SN1577270 BUNDLES OF ASPHALT ROOFING SHINGLES HS CODE: 6807.90 ITN X20221221740399 BOL SN1545815 | FERRETERIA OCHOA SA | KUEHNE + NAGEL LTD. AS AGENT FOR | 19 janv. 2023 | Jamaica | 37,974 kg | 1072 BDL |
| 2 | CMDUHBG1247144 | 3 PACKAGE (S) 1047.48 KGM 2.486 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 62384242 62384258 HS-CODE:830120, AUTOMOTIVE SPARE PARTS INVOICE: 90217016 HS-CODE:8536501 5 PACKAGE (S) 17.50 KGM 0.049 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 411843 HS-CODE:392690 2 PACKAGE (S), INVOICE: 15858437 HS-CODE:850431 1 PACKAGE (S) 58.00 KGM 0.336 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 8665700 HS-CODE:392690 50 PACKAGE (S) 2611.37 KGM 48.000 MTQ PART OF ( 140 PKG ) ( 7311,84 KGS ) ( 134,400 CBM ), AUTOMOTIVE SPARE PARTS INVOICE: 1001847517 1001847522 1001846305 1001846306 HS-CODE:852721 35 PACKAGE (S) 4166.00 KGM 33.469 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 95418346 HS-CODE:902920 2 PACKAGE (S), 90054961 90054959 HS-CODE:853650 TOTAL 337 PK FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM 1 PACKAGE (S) 113.00 KGM 1.434 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 11402959 HS-CODE:853650 1 PACKAGE (S), INVOICE: 9745280 HS-CODE:731816 13 PACKAGE (S) 1220.00 KGM 16.176 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 514856415 HS-CODE:853890 40 PACKAGE (S), 1001847522 1001846305 1001846306 HS-CODE:852721 | KUEHNE + NAGEL S.A. DE C.V.AS AGENT | KUEHNE + NAGEL AS AGENT FOR | 31 mai 2018 | Germany | 49,365 kg | 337 PCS |
| 3 | CMDUHBG1241052 | 2 PACKAGE (S) 402.00 KGM 1.152 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 80714 HS-CODE:8302200 54 PACKAGE (S), 5.760 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 41805126 HS-CODE:870899 2 PACKAGE (S) 582.53 KGM 1.800 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 8700103938 HS-CODE:851220 6 PACKAGE (S), 71814684 HS-CODE:830230 4 PACKAGE (S) 399.34 KGM 4.815 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 6015453743 6015453744 6015453746, UNDER WWW.CMA-CGM.COM 28 PACKAGE (S) 681.00 KGM 26.880 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 96139277 96139276 HS-CODE:870829, HS-CODE:852721 1 PACKAGE (S) 87.00 KGM 1.000 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 95323746 HS-CODE:8302300 1 PACKAGE (S), 83.11 KGM 1.728 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 500259023 HS-CODE:870899 3 PACKAGE (S) 356.00 KGM 5.184 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 95410342 95410345 HS-CODE:902920, HS-CODE:3926909 | KUEHNE + NAGEL S.A. DE C.V.AS AGENT | KUEHNE + NAGEL AS AGENT FOR | 10 mai 2018 | Germany | 47,226 kg | 370 PCS |
| 4 | CMDUHBG1239520 | 2 PACKAGE (S) 441.00 KGM 0.398 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 1803370 1803329 HS-CODE:870880, 1.318 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 90053899 90053900 90053901 HS-CODE:853650 PART OF ( 118 PKG ) ( 6232,38 KGS ) ( 112,320 CBM ) AUTOMOTIVE SPARE PARTS INVOICE: 1001829020 1001829022, 1001829024 1001829573 1001829574 HS-CODE:852721 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM 1 PACKAGE (S) 99.36 KGM 0.768 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 90333926 HS-CODE:401699 4 PACKAGE (S), AUTOMOTIVE SPARE PARTS INVOICE: 90027950 HS-CODE:8536501 50 PACKAGE (S) PART OF ( 118 PKG ) ( 6232,38 KGS ) ( 112,320 CBM ) AUTOMOTIVE SPARE PARTS INVOICE: 1001829020, 1001829022 1001829024 1001829573 1001829574 HS-CODE:852721 1 PACKAGE (S) 134.80 KGM 1.104 MTQ AUTOMOTIVE SPARE PARTS LIGHT SWITCHES INVOICE: 129436 HS-CODE:853650, 3 PACKAGE (S) 82.00 KGM 1.000 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 90214512 HS-CODE:853650 | KUEHNE + NAGEL S.A. DE C.V.AS AGENT | KUEHNE + NAGEL AS AGENT FOR | 24 avr. 2018 | Germany | 38,305 kg | 265 PCS |
| 5 | CMDUHBG1238795 | AUTOMOTIVE SPARE PARTS INVOICE: 20902532 HS-CODE:870895 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM PSN: SAFETY DEVICES, UN NUMBER: 3268 - IMDG CLASS: 9 | KUEHNE & NAGEL S.A. DE C.V. AS | KUEHNE + NAGEL AS AGENT FOR | 18 avr. 2018 | Germany | 8,310 kg | 32 PCS |
| 6 | CMDUHBG1238759 | 24 PACKAGE (S) 1663.00 KGM 22.492 MTQ AUTOMOTIVE SPARE PARTS AIR OUTLETS, GAP COVERINGS DEFO ELEMENTS INVOICE: 03 4284, AUTOMOTIVE SPARE PARTS INVOICE: 1001826208 1001827712 1001827713 1001827719 HS-CODE:852721 1 PACKAGE (S) 196.00 KGM 1.488 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 90053548 HS-CODE:853650 3 PACKAGE (S), GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM PART OF ( 90 PKG ) ( 6453,00 KGS ) ( 86,400 CBM ) AUTOMOTIVE SPARE PARTS INVOICE: 90027878 HS-CODE:853650 1 PACKAGE (S) 331.00 KGM 0.480 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 181012F HS-CODE:731815 8 PACKAGE (S), 1.152 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 80124 80200 HS-CODE:830230 50 PACKAGE (S) 2615.27 KGM 48.960 MTQ PART OF ( 140 PKG ) ( 7322,76 KGS ) ( 137,088 CBM ), INVOICE: 5190003320 5190003321 5190003322 HS-CODE:852721 50 PACKAGE (S) 2615.27 KGM 48.960 MTQ PART OF ( 140 PKG ) ( 7322,76 KGS ) ( 137,088 CBM ), INVOICE: 62353374 HS-CODE:830120 1 PACKAGE (S) 101.00 KGM 0.768 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 4199202 HS-CODE:3926300 | KUEHNE + NAGEL S.A. DE C.V.AS AGENT | KUEHNE + NAGEL AS AGENT FOR | 18 avr. 2018 | Germany | 52,069 kg | 353 PCS |
| 7 | CMDUHBG1237010 | 2 PACKAGE (S) 132.00 KGM 2.888 MTQ AUTOMOTIVE SPARE PARTS INVOICE: OZ62018000000352 HS-CODE:870829 54 PACKAGE (S), HS-CODE:830230 1 PACKAGE (S) 284.00 KGM 0.576 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 80467 HS-CODE:8302200 54 PACKAGE (S), 12 PACKAGE (S) 284.00 KGM 8.981 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 96139047 HS-CODE:870829 2 PACKAGE (S) 158.46 KGM 2.304 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 41803624 HS-CODE:870899 1 PACKAGE (S), 1 PACKAGE (S) 130.00 KGM 0.384 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 90213693 HS-CODE:853650 AUTOMOTIVE SPARE PARTS INVOICE: 90027803 HS-CODE:853650 1 PACKAGE (S) 29.00 KGM 0.320 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 90053472 HS-CODE:853650 3 PACKAGE (S), 106.93 KGM 2.304 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 556559 HS-CODE:392690 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM 4 PACKAGE (S) 263.72 KGM 3.876 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 555668 555667 HS-CODE:3926909, 2 PACKAGE (S) 257.00 KGM 1.766 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 90053549 90053550 HS-CODE:853650 | KUEHNE + NAGEL S.A. DE C.V.AS AGENT | KUEHNE + NAGEL AS AGENT FOR | 14 avr. 2018 | Germany | 52,379 kg | 394 PCS |
| 8 | CMDUHBG1236954 | 10 PACKAGE (S) 850.00 KGM 32.640 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 290230 HS-CODE:87082990 15 PACKAGE (S), UN NUMBER: 3268 - IMDG CLASS: 9 | KUEHNE + NAGEL S.A. DE C.V.AS AGENT | KUEHNE + NAGEL AS AGENT FOR | 14 avr. 2018 | Germany | 7,148 kg | 31 PCS |
| 9 | CMDUHBG1235388 | 1 PACKAGE (S) 99.36 KGM 0.768 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 90332122 HS-CODE:4016999 1 PACKAGE (S), AUTOMOTIVE SPARE PARTS INVOICE: 71810704 HS-CODE:830230 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM PSN: SAFETY DEVICES UN NUMBER: 3268 - IMDG CLASS: 9 | KUEHNE + NAGEL S.A. DE C.V.AS AGENT | KUEHNE + NAGEL AS AGENT FOR | 3 avr. 2018 | Germany | 11,377 kg | 61 PCS |
| 10 | CMDUHBG1235382 | 57 PACKAGE (S) 2937.12 KGM 55.507 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 1001817677 1001817677 HS-CODE:852721, HS-CODE:830230 5 PACKAGE (S) 592.00 KGM 4.705 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 95401673 HS-CODE:9029203 6 PACKAGE (S) 436.00 KGM 7.560 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 1242990 1242991 HS-CODE:8708299, INVOICE: 1243242 1243243 HS-CODE:870829 TOTAL 191 PK FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM AUTOMOTIVE SPARE PARTS INVOICE: 90027762 HS-CODE:85365019 ONLY 36 OF 38 PALLETS LOADED 9 PACKAGE (S) 749.98 KGM 10.984 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 555257 555258 555259, 1548.00 KGM 12.232 MTQ AUTOMOTIVE SPARE PARTS INVOICE: 95401244 HS-CODE:9029203 | KUEHNE + NAGEL S.A. DE C.V.AS AGENT | KUEHNE + NAGEL AS AGENT FOR | 3 avr. 2018 | Germany | 30,179 kg | 191 PCS |