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CREATE TABLE `mercancia_reservacion1` (
  `idmercancia_reservacion` double NOT NULL AUTO_INCREMENT,
  `id_reservacion_mercancia` varchar(255) DEFAULT '',
  `no_de_bultos_reservacion` varchar(255) DEFAULT '',
  `tipo_de_bultos_reservacion` varchar(255) DEFAULT '',
  `imo_reservacion` varchar(255) DEFAULT '',
  `no_un_reservacion` varchar(255) DEFAULT '',
  `volumen_reservacion` varchar(255) DEFAULT '',
  `peso_reservacion` varchar(255) DEFAULT '',
  `descripcion_de_la_mercancia_reservacion` varchar(255) DEFAULT '',
  `medidas_de_la_mercancia_reservacion` varchar(255) DEFAULT '',
  `instrucciones_especiales_carga` varchar(255) DEFAULT '',
  `numeros_y_marcas_reservacion` varchar(250) DEFAULT '',
  `informacion_adicional_de_la_mercancia_reservacion` varchar(250) DEFAULT '',
  `clasificacion_mercancia` varchar(250) DEFAULT '',
  `emergency_pic_mercancia_reservacion` varchar(250) DEFAULT '',
  `emergency_tel_no_mercancia_reservacion` varchar(250) DEFAULT '',
  `bl_master_mercancia` varchar(255) DEFAULT NULL,
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INSERT INTO `mercancia_reservacion1` VALUES (684,'673','2','','','','0.308','416.200','01 CONTAINER PART LOT SAID TO CONTAIN:\r 002 WOODEN BOXES WITH VALVES AND PARTS ACCORD ING\r TO COMMERCIAL INVOICE VAL-006/19\r \r DUE : 19BR001065239-5\r RUC : 9BR894638221000 00000000000000734899\r NCM : 84818095 / 84819090\r \r CLEAN ON BOARD\r GOODS OF BRAZILI','','','LUPATECH VALMICRO/BRAZIL  001 TO 002 CONTAINERS INFORMATION:  NR:  MSKU1544869 TARE:  /  3790.000 SEAL:  MLBR0424425 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ069393X'),(685,'674','5','','','','6.270','1780.400','5 WOODEN BOXES S.T.C.:\r \r \r FUSES: 6A 15KV, 6A 25KV, 8A 15KV, 12A 15KV, 30A 15KV, 10A  15KV, 18A 15KV, 8A 25KV, 3A 15KV, 25A 15KV, 12A 25KV, 40A 15KV, 20A 15KV, 18A 25KV,  10A 25KV, 20A 25KV, 45A 15KV\r NCM: 8535.10.00\r \r INVOICE NR.: 011/2019\r RUC NR. 9BR','','','THS / BRAZIL 001-005  LCL CONTAINERS INFORMATION:  NR:  MSKU1544869 TARE:  3790.000 S / EAL:  MLBR0424425 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ069393X'),(686,'675','1','','','','1.200','547.500','1 PALLET\r MANGO FLAVOR . 01 PALLET CON 25 PLASTIC JERRICAN\r (3H1) CONTENIENDO: 500,00 KGS - MANGO FLAVOR\r PS-501-821-8 WOODEN PACKAGE: TREATED AND\r CERTIFIED . DUE:   19BR 001061804-9 RUC: \r 9BR611884881FL368086 . NCM: 3302.10.00 NALADI:\r 3302.10.10 . SHI','','','THE COCA-COLA EXPORT CORPORATION 4508070953 CIUDAD DE MEXICO MEXICO CONTAINERS INFORM / ATION:  NR:  MSKU1544869 TARE:  3790.000 SEAL:  MLBR0424425 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ069393X'),(687,'676','2','','','','6.184','7567.600','2 PALLET\r CRUSHING MACHINE . SAID TO CONTAIN SPARE PARTS OF\r CRUSHING MACHINE NCM: 84 749000 -MANTLE, LOWER\r PARTIALLY CORRUGATED . 02 PIECES (INTO 02\r PALLETS) . DUE: 19B R001067542-5 RUC MASTER:\r 9BR1022877711SZ083083 WOODEN PACKAGE TREATED AND\r CERTIFI','','','INVOICE: 904570719 . MEDIA LUNA REORDEN 2 CONSIGNA CONTAINERS INFORMATION:  NR:  MSKU / 1544869 TARE:  3790.000 SEAL:  MLBR0424425 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ069393X'),(688,'677','1','','','','1.430','370.260','01 PLASTIC PALLET SAID TO CONTAIN		\r 1440 PCS OF WINDING BOBBIN F000-BL1.060	\r 			\r D UE:  19BR001068096-8			\r RUC: 9BR86555505100000000000000000736876\r COMMERCIAL INVOICE :  SEG012019		\r NCM: 8504.90.90			\r 					\r CLEAN ON BOARD		\r SHIPPED ON BOARD 			\r ','','','QUALITRAFO INDUSTRIAL EIRELI., CONTAINERS INFORMATION:  NR:  MSKU1544869 TARE:  3790. / 000 SEAL:  MLBR0424425 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ069393X'),(689,'678','2','','','','1.597','1211.000','CONTAINER PART LOT SHIPPERS LOAD, COUNT AND SEALED CONTAINING 02 PALLETS WITH AUTO SP ARE PARTS: CAMSHAFTS AND CRANKSHAFTS, ACCORDING TO COMMERCIAL INVOICE Nº 135/19.\r \r D U-E: 19BR001053382-5\r RUC: 9BR88628805100000000000000000726902\r NCM: 8483.10.19 AN','','','SUSIN FRANCESCUTTI METALÚRGICA LTDA  01 TO 02 CONTAINERS INFORMATION:  NR:  MSKU15448 / 69 TARE:  3790.000 SEAL:  MLBR0424425 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ069393X'),(690,'679','2','','','','3.290','300.000','2 (TWO) PACKAGES WITH BUS PARTS AND ACESSORIES.\r \r SHIPPED ON BOARD\r FREIGHT COLLECT\r  \r \r INVOICE: ICE 2211/19 VFA2022909\r GW: 300,00 KGS\r NW: 202,75 KGS\r VOL: 2 PACKAGES  STACKABLE\r  \r \r DU-E 19BR001069844-1\r RUC 9BR03054718100000000000000000738018\r NCM','','','IRIZAR COML EXPO LTDA CONTAINERS INFORMATION:  NR:  MSKU1544869 TARE:  3790.000 SEAL: /   MLBR0424425 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ069393X'),(691,'680','2','','','','1.780','556.000','02 CAJAS DE MADERA CONTENIENDO:					\r 640 PIEZAS DE DISCOS DE FIELTRO, FABRICADOS COM 					\r LANA NATURAL BLANCA					\r 					\r INVOICE: 34341					\r 					\r DUE: 19BR00106504 7-3					\r 					\r NCM: 56022100					\r 					\r FLETE COLLECT					\r CLEAN ON BOARD					','','','FELTROS RENNER  ORDEN DE COMPRA SOLVI 1906-365 CONTAINERS INFORMATION:  NR:  MSKU1544 / 869 TARE:  3790.000 SEAL:  MLBR0424425 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ069393X'),(692,'681','2','','','','2.000','1959.534','PART OF CONTAINER CONTAINING:\r \r 2 WOODEN BOXE CONTAINING LONG SHAFT.\r \r  \r INVOICE:  4467/19\r NCM: 8708.50.91\r DU-E: 19BR001066798-8\r RUC 9BR88303375100000000000000000735 943\r \r WOODEN TREAT AND CERTIFIED\r \r LCL/FREIGHT COLLECT ','','','MAXIFORJA/BR CONTAINERS INFORMATION:  NR:  MSKU1544869 TARE:  3790.000 SEAL:  MLBR042 / 4425 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ069393X'),(693,'682','8','','','','0.221','137.700','8 CAJAS DE CARTÓN CONTENIENDO: \r 200 UN REF: 101527	VALVULA 5/2VIAS BOTON/BOTON 1/8\"  X 1/4\" CANOPLA NEGRO PLASTICO\r 30 UN REF: 104220 RESORTE A GAS SIMPLE ACCIÓN Ø18,1 30 KG STD Ø8,25 Y STD Ø8,25\r 30 UN REF: 100998 781 RESORTE A GAS SIMPLE ACCIÓN \r','','','FNA/BRAZIL CONTAINERS INFORMATION:  NR:  MSKU1544869 TARE:  3790.000 SEAL:  MLBR04244 / 25 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ069393X'),(694,'683','5','','','','9.900','2224.400','134 FIBREBOARD BOX\r LEMON FLAVOR AROMA . ON 05 PLASTIC PALLETS\r CONTAINING: LEMON FLA VOR / AROMA DE LIMAO\r INVOICE: 9304694064 PO: 4503380210 . UN NUMBER:\r UN3077 ENVIRON MENTALLY HAZARDOUS SUBSTANCE,\r SOLID, N.O.S.(DIPENTENE) CLASS: 9   ;	  PG: III\r MAR','','','I','','NO DANGEROUS GOODS','','','SUDU69SSZ069393X'),(695,'684','8','','','','2.958','1290.500','08 WOODEN BOXES CONTAINING:\r ROTOR -3.46070.23.0 GKN 0812\r SETTING RING - 3.44368.13. 0 GKN 0813\r FACTURA COMERCIAL: 053/19\r NCM: 8413.9190\r DU-E: 19BR001096265-3\r RUC: 9B R02778274100000000000000000756399\r FREIGHT PREPAID\r FREIGHT AS PER AGREEMENT\r WOODE','','','GKN SNTER METALS LTDA NR.: 01 / 08 TO 08 / 08 CONTAINERS INFORMATION:  NR:  MSKU15448 / 69 TARE:  3790.000 SEAL:  MLBR0424425 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ069393X'),(696,'685','2','','','','4.949','667.000','2 CAJA DE MADERA CONTENDO\r PUERTA VFX500 MANUAL - 2,59M ANCHO X 5,62M ALTURA\r KIT AUT OMACAO PORTA 2,59X5,62\r NCM 3925.90.90, 8479.89.99\r FATURA:  20190307 REV01\r DU-E 19B R001098100-3\r RUC 9BR07205402100000000000000000757550\r CHAVE DE ACESSO: 19IYZ021475','','','V','','NO DANGEROUS GOODS','','','SUDU69SSZ069393X'),(733,'722','4','','','','4.210','1550.000','4 PACKAGES WITH:\r \r GRAPPLE SAW (TJP TRACER + GJ 580R ):\r EQUIPMENT DESCRIPTION: GRAP PLE SAW COMPOSED OF ONE (01) TJP TRACER WITH CERTIFIED STEEL STRUCTURE, TENSIONING AN D LUBRICATION\r CHAIN , (03) CYLINDERS HAVE CATERPILLAR / PARKER SEALS,\r 20 L CAPACI','','','.','','NO DANGEROUS GOODS','','','SUDU69200A7ZHF5H'),(734,'723','','','','','','','','','','','','DANGEROUS GOODS','','','SUDU69200A7ZHF5H'),(735,'724','21','','','','9.034','4860.000','21 CARDBOARD BOXES WITH:\r \r 120 PC - R979041423 / 47891387\r HY/PN DISTRIBUTOR SM12 -  ORIGIN: BRAZIL\r 36 PC - R979041422 / 47891391\r HY/PN DISTRIBUTOR SM12 - ORIGIN: BRAZI L\r \r INVOICE: EXP263619\r DU-E: 19BR001011759-7\r RUC: 9BR729088171000000000000000006','','','BOSCH REXROTH LTDA CONTAINERS INFORMATION:  NR:  INKU6166475 TARE:  3900.000 SEAL:  M / LBR0423637 / ','','NO DANGEROUS GOODS','','','SUDU69200A7ZHF5H'),(736,'725','4','','','','4.894','944.600','01 BOX AND 02 REELS AND 01 PALLET BEING: \r \r 455 METTERS OF CABLE LCF 78-50 JA PA BR\r  500 METTERS OF CABLE LCF 78-50 JA PA BR\r 20 PIECES OF ANTENNA EASYLINE SC2-220BNEC\r  01 PIECE OF SYSTEM CABLE AISG M / AISG F (L=20M)\r \r DUE: 19BR001041345-5\r RUC: 9BR4','','','PO: 48004341 PO: 48004343 PO: 48004347 CONTAINERS INFORMATION:  NR:  INKU6166475 TARE / :  3900.000 SEAL:  MLBR0423637 / ','','NO DANGEROUS GOODS','','','SUDU69200A7ZHF5H'),(737,'726','2','','','','3.480','2140.000','02 WOODEN PALLETS WITH \r \r 8 UNITS OF ANTI-TACKS AND\r 5 BOXES OF RELEASE AGENT\r \r \r D U-E: 19BR001039865-0\r RUC: 9BR08158761100000000000000000717662\r \r INVOICE: OC033/19\r  NCM: 3401.19.00/ 3910.00.90\r \r SHIPPED ON BOARD\r FREIGHT PREPAID\r \r (X) WOODEN PACK','','','OCEAN INDÚSTRIA QUÃMICA LTDA CONTAINERS INFORMATION:  NR:  INKU6166475 TARE:  3900.00 / 0 SEAL:  MLBR0423637 / ','','NO DANGEROUS GOODS','','','SUDU69200A7ZHF5H'),(738,'727','2','','','','4.320','4522.000','2 PALLET\r SPARE PARTS . SAID TO CONTAIN SPARE PARTS OF\r CRUSHING MACHINE NCM: 8474900 0 -MANTLE, UPPER\r PARTIALLY CORRUGATED . 02 PIECES (INTO 02\r PALLETS) . DUE: 19BR0010 15033-0 WOODEN PACKAGE\r TREATED AND CERTIFIED G WEIGTH: 4.522,000 KGS N.\r WEIGHT: 4','','','INVOICE: 904564015 . MINERA MEDIA LUNA CONSIGNA REORDEN #1 CONTAINERS INFORMATION:  N / R:  INKU6166475 TARE:  3900.000 SEAL:  MLBR0423637 / ','','NO DANGEROUS GOODS','','','SUDU69200A7ZHF5H'),(739,'728','1','','','','0.260','158.000','01 WOODEN BOX CONTAINING: 20.000 PCS SPINNER GATE CODE F000BL1024\r PURCHASE NO. 57136 566\r \r \r COMMERCIAL INVOICE:  382/19\r N.C.M.: 8511.90.00\r DUE: 19BR001020318-3\r RUC:  9BR04565881100000000000000000704410\r MRUC: 9BR52147923100000000000000000736398\r LIM','','','SEG AUTOMOTIVE NORTH AMERICA LLC AVENIDA DE LA INDUSTRIA FARAMCEUTICA NO. 5LOTE 3 MAN / ZANA 4 PARQUE INDUSTRIAL EX-HACIENDA DONA ROSA 52004 LERMA - MéXICO 		 01/01 CONTAINE / RS INFORMATION:  NR:  INKU6166475 TARE:  3900.000 SEAL:  MLBR0423637 / ','','NO DANGEROUS GOODS','','','SUDU69200A7ZHF5H'),(740,'729','25','','','','1.640','216.000','25 BOXES CONTAINING:\r 150 PIECES WITH HEADLAMP ASSY\r NCM: 8512.20.11\r NET WHEIGTH:  2 14,500 KGS\r EXPORT INVOICE: 9250/2019\r \r DU-E: 19BR001020405-8\r \r CLEAN ON BOARD\r SHI PPED ON BOARD\r FREIGHT COLLECT\r \r WOODEN PACKAGE: TREATED AND CERTIFIED ','','','FEDERAL-MOGUL/BRASIL CONTAINERS INFORMATION:  NR:  INKU6166475 TARE:  3900.000 SEAL:  /  MLBR0423637 / ','','NO DANGEROUS GOODS','','','SUDU69200A7ZHF5H'),(741,'730','11','','','','4.068','1762.500','11 WOODEN BOXES CONTAINING:\r ROTOR -3.46070.23.0 GKN 0812\r SETTING RING - 3.44368.13. 0 GKN 0813\r FACTURA COMERCIAL: 050/19 - 051/19\r NCM: 8413.9190\r DU-E: 19BR001055865-8 \r RUC: 9BR02778274100000000000000000728484\r FREIGHT PREPAID\r FREIGHT AS PER AGREEME','','','GKN SNTER METALS LTDA NR.: 01 / 08 TO 08 / 08 GKN SNTER METALS LTDA NR.: 01 / 03 TO 0 / 3 / 03 CONTAINERS INFORMATION:  NR:  INKU6166475 TARE:  3900.000 SEAL:  MLBR0423637 / ','','NO DANGEROUS GOODS','','','SUDU69200A7ZHF5H'),(742,'731','1','','','','2.209','638.000','01 WOODEN BOX WITH:\r \r 16 ESLINGA/OPER/COPLE/C-ACIP(LA)NARANJA(84) ESLINGAS\r DE OPERA CION PARA COPLE DE LIGAS CODIGO : ACIP (LA)\r NARANJA\r \r 16 ESLINGAS/SEG/COPLES/ACIP1/ AMARILLLA(84) ESLINGAS\r DE SEGURIDAD PARA COPLES DE LIGAS CODIGO: ACIP\r (AM) AMARIL','','','N','','NO DANGEROUS GOODS','','','SUDU69200A7ZHF5H'),(743,'732','10','','','','0.215','60.700','PART OF\r \r 10 BOXES WITH 10.000 PARTS OF LAMPS AUTOMOTIVE /CONJ\r PORTA LAMP LUZ DE PL ACA RSTII S/ LAMP \r \r NCM: 85129000\r \r DUE: 19BR001066849-6\r RUC:  9BR034794561000000 00000000000736022\r                             \r INV. 0135149\r \r SHIPPED ON BOARD\r ','','','REFERENTE A NOTA FISCAL Nº 0135149 CONTAINERS INFORMATION:  NR:  INKU6166475 TARE:  3 / 900.000 SEAL:  MLBR0423637 / ','','NO DANGEROUS GOODS','','','SUDU69200A7ZHF5H'),(744,'733','1','','','','0.260','158.000','01 WOODEN BOX CONTAINING: 20.000 PCS SPINNER GATE CODE F000BL1024\r PURCHASE NO. 57136 566\r \r COMMERCIAL INVOICE:  383/19\r N.C.M.: 8511.90.00\r DUE: 19BR001052214-9\r RUC: 9B R04565881100000000000000000726130\r \r LIMPIO A BORDO - EMBARCADO A BORDO\r FLETE PAGA','','','SEG AUTOMOTIVE NORTH AMERICA LLC AVENIDA DE LA INDUSTRIA FARAMCEUTICA NO. 5LOTE 3 MAN / ZANA 4 PARQUE INDUSTRIAL EX-HACIENDA DONA ROSA 52004 LERMA - MéXICO 		 01/01 CONTAINE / RS INFORMATION:  NR:  INKU6166475 TARE:  3900.000 SEAL:  MLBR0423637 / ','','NO DANGEROUS GOODS','','','SUDU69200A7ZHF5H'),(745,'734','2','','','','3.148','571.000','02 WOODEN CASES (TREATED AND CERTIFIED) \r CONTAINING: AUTO PARTS: BUMP STOPS\r 2100 UN  67-015,45 UN 67-023I,400 UN 67-038,\r 300 UN 67-050,300 UN 67-054,100 UN 67-071C,\r 30 0 UN 67-074,30 UN 67-080,55 UN 67-081,\r 100 UN 67-114,340 UN 67-126,1500 UN 67-128,','','','BRASIL/UREPOL CONTAINERS INFORMATION:  NR:  INKU6166475 TARE:  3900.000 SEAL:  MLBR04 / 23637 / ','','NO DANGEROUS GOODS','','','SUDU69200A7ZHF5H'),(746,'735','2','','','','3.600','989.400','2 PALLETS WITH: 432,00 THOUSAND BAGS OF PIGMENTED POLYETHYLENE WHITE, PRINTED  LCL AS 16C2 EE AND NOTIFY*** HUIXQUILUCAN, ESTADO DE MéXICO, MéXICO, C.P. 52779. TAX ID: PAG15102 3.21.10  INCOTERM: FOB WOODEN PACKAGE: TREATED AND CERTIFIED.  ***COTINUATIO','','','ZARAPLAST S.A CONTAINERS INFORMATION:  NR:  SLSU8061960 TARE:  3780.000 SEAL:  HLD777 / 9141 / ','','NO DANGEROUS GOODS','','','SSZVER9141197V'),(747,'736','3','','','','2.300','950.000','03 PALLETS CONTAINING: AUTO PARTS			 WOODEN PACKAGE: TREATED AND CERTIFIED 			 			 CL EAN ON BOARD			 SHIPPED ON BOARD			 			 INVOICE: 4201006910			 DUE: 19BR0007158334	 N CM 87089483 ','','','M A R C A S	 GLOBAL AUTOPARTS S.A. DE C.V.	 FACTURA 4201006418	 03 PALLETS CONTAINERS /  INFORMATION:  NR:  SLSU8061960 TARE:  3780.000 SEAL:  HLD7779141 / ','','NO DANGEROUS GOODS','','','SSZVER9141197V'),(748,'737','1','','4.1','3175','0.041','17.301','01 FIBREBOARD BOX CONTAINING: \r \r ***DANGEROUS GOODS***: \r \r INNER PACKING: 1 PLASTIC  BUCKET WITH 30,000 L\r OUTER PACKING: 1 FIBREBOARD BOX (4G)\r CONTAINING TECGLAZE-N\r P ROPER SHIPPING NAME: SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.S. \r G.W.: 17,301 KGS ','','','GRUPO ZAHONERO 001/001 CONTAINERS INFORMATION:  NR:  MSKU9801747 TARE:  3930.000 SEAL / :  MLBR0238318 / ','','DANGEROUS GOODS','','1145918800','SUDU69200A7OLZM8'),(749,'738','17','','','','7.223','3915.000','17 CARDBOARD BOXES WITH:\r \r 12 PC - R979041422 / 47891391 \r HY/PN DISTRIBUTOR SM12 -  ORIGIN: BRAZIL\r 112 PC - R979041423 / 47891387 \r HY/PN DISTRIBUTOR SM12 - ORIGIN: BRA ZIL\r 40 PC - R979017212 / 51500552 \r HY GEAR PUMP AZPF-11-016LFX30PB-S0092 - ORIGIN','','','BOSCH REXROTH LTDA CONTAINERS INFORMATION:  NR:  MSKU9801747 TARE:  3930.000 SEAL:  M / LBR0238318 / ','','NO DANGEROUS GOODS','','','SUDU69200A7OLZM8'),(750,'739','6','','','','4.605','738.500','05 CARTON BOX AND 01 CARTON PALLET WITH:\r \r 890 AUTOMOTIVE BELTS\r 1.291 SYNCHRONOUS S LABS\r 20 TENSIONERS\r \r DUE: 19BR0007155300\r RUC: 9BR61083804100000000000000000495435\r  MRUC: 9BR361810891SSZ903297442\r \r NCM: 4010.31.00, 4010.35.00, 4010.36.00, 4010.39','','','BRAZIL/GATES GATES DE MEXICO, S.A 19/7093 C.P. 01210 MEXICO, D 06/06 CONTAINERS INFOR / MATION:  NR:  MSKU9801747 TARE:  3930.000 SEAL:  MLBR0238318 / ','','NO DANGEROUS GOODS','','','SUDU69200A7OLZM8'),(751,'740','5','','','','2.933','699.993','5 WOODEN BOX CONTAINING:\r \r 1 SCREEN MP1 SUPERIOR TYPE OPTIKRAFT 3\r 1 SCREEN MP1 SUPE RIOR TYPE DRYSPEED\r 1 SCREEN MP1 SUPERIOR TYPE DRYSPEED\r 2 SCREEN MP1 SUPERIOR TYPE D RYSPEED\r \r NCM: 5911.32.00\r DUE: 19BR000704887-3\r MRUC: 9BR361810891SSZ903300702 ','','','XERIUM TECHNOLOGIES  BRASIL IND. E COM. S.A CONTAINERS INFORMATION:  NR:  MSKU9801747 /  TARE:  3930.000 SEAL:  MLBR0238318 / ','','NO DANGEROUS GOODS','','','SUDU69200A7OLZM8'),(752,'741','1','','','','1.245','195.720','01 BOX INTO 01PALLET CONTAINING:\r \r 1.856 UNITS OF: RETAINERS\r \r HS CODE: 4016.93.00\r  DU-E 19BR000745625-4\r RUC:  9BR59112359100000000000000000516120 ','','','FREUDENBERG NOK COMP.BRASIL OIL SEALS CONTAINERS INFORMATION:  NR:  MSKU9801747 TARE: /   3930.000 SEAL:  MLBR0238318 / ','','NO DANGEROUS GOODS','','','SUDU69200A7OLZM8'),(753,'742','6','','','','7.200','862.546','06 PALLETS SAID TO CONTAIN: \r CONJUNTO TAMPA CPP MOAMA AZUL / 90988067 \r (SET CAP CPP  MOAMA BLUE  / 90988067)                                                                      CONJUNTO TAMPA CPP DOURADA GOLD COCO / 91321590 \r (SET CAP CPP GOLDEN GOLD ','','','.','','NO DANGEROUS GOODS','','','SUDU69200A7OLZM8'),(754,'743','1','','','','0.434','533.000','01 CAJA DE MADERA CON NRB5,557X25,4-G5-S AGUJA DE ACUERDO CON LA FACTURA COMERCIAL  E 42736/2019\r \r DUE: 19BR000718059-3\r RUC 9BR570000361000192D0000000000004844\r \r NCM: 8 4829190 ','','','SCHAEFFLER BRASIL LTDA. CNH INDUSTRIAL S.A. DE C.V. SANTIAGO DE QUERéTARO / MÉXICO IN / VOICE: E42736/2019 PACKAGE(S): 1 CONTAINERS INFORMATION:  NR:  MSKU9801747 TARE:  393 / 0.000 SEAL:  MLBR0238318 / ','','NO DANGEROUS GOODS','','','SUDU69200A7OLZM8'),(755,'744','34','','','','2.230','288.000','34 BOXES CONTAINING:\r 200 PIECES WITH HEADLAMP ASSY\r \r NCM: 8512.20.11\r DU-E: 19BR000 719961-8 ','','','FEDERAL-MOGUL/BRASIL CONTAINERS INFORMATION:  NR:  MSKU9801747 TARE:  3930.000 SEAL:  /  MLBR0238318 / ','','NO DANGEROUS GOODS','','','SUDU69200A7OLZM8'),(756,'745','18','','','','6.656','2833.920','18 WOODEN BOXES CONTAINING:\r ROTOR - 3.46070.23.0 GKN 0812\r SETTING RING - 3.44368.13 .0 GKN 0813\r \r NCM: 8413.9190\r DU-E: 19BR000748212-3\r RUC: 9BR02778274100000000000000 000517918 ','','','GKN SNTER METALS LTDA NR.: 01 / 18 TO 18 / 18 CONTAINERS INFORMATION:  NR:  MSKU98017 / 47 TARE:  3930.000 SEAL:  MLBR0238318 / ','','NO DANGEROUS GOODS','','','SUDU69200A7OLZM8'),(757,'746','2','','','','3.072','928.880','02 PALLETS WITH 07 CARTON BOXES CONTAINING:				\r CINTAS ADHESIVAS/ADHESIVE TAPES				\r  EURO TT6400 BR 50X400-IND-HSF				\r 				\r DU-E Nº 19BR000751449-1				\r RUC 9BR0248534 6100000000000000000520143				\r CHAVE DE ACESSO DA DU-E 19LII018025677				\r NCM 391','','','E','','NO DANGEROUS GOODS','','','SUDU69200A7OLZM8'),(768,'757','1','','','','4.480','450.000','CONJUNTO BOBINADOR RODILLOS Y\r BOBINAS  MDK 150         \r C / MEDIDOR DIGITAL   \r DES BOMINADOR MANUAL\r HORIZONTAL 900 NV CAP 4 TON\r NET WEIGHT: 410,00 KG	\r NCM: 8479.89.9 9	\r 1 WOODEN PALLET	\r WOODEN PACKING: TREATED/CERTIFIED	\r FREIGHT PREPAID	\r DUE: 19','','','B','','NO DANGEROUS GOODS','','','SUDU69200A7QB90K'),(769,'758','4','','','','12.183','754.000','03 CAJAS DE MADERA Y 01 PALLET DE MADERA CONTENIENDO:\r REPUESTOS PARA MAQUINA LAVADOR A DE BOTELLAS \r \r FACTURA NR. E-11/2019 \r DU-E: 19BR000808194-7\r RUC 9BR9276583310000 0000000000000558977\r NCM:84229090 \r \r VUESTRO PEDIDO NR: 98098-0\r NUESTRO PEDIDO NR','','','KHS MEXICO S.A. DE C.V  MEXICO DF - MEXICO  PO 98098-0  MADE IN BRASIL  LIESS  01/04  / HASTA 04/04 CONTAINERS INFORMATION:  NR:  MRKU5653465 TARE:  3810.000 SEAL:  MLBR0269 / 547 / ','','NO DANGEROUS GOODS','','','SUDU69200A7QB90K'),(770,'759','13','','','','2.560','126.200','LCL CARGO SAID TO CONTAIN\r 13 PACKAGES CONTAINING CARTRIDGE \r FILTER 322 X 1310 MM AN D AFTER FILTER VILEDON \r MX-75 1/1 \r \r COMMERCIAL INVOICE: PV/076042\r NCM: 84213990,  84213990\r DU-E 19BR000812811-0\r RUC 9BR87175824100000000000000000561963\r \r FREIGHT ','','','BLASTING EXPERTS LTD CONTAINERS INFORMATION:  NR:  MRKU5653465 TARE:  3810.000 SEAL:  /  MLBR0269547 / ','','NO DANGEROUS GOODS','','','SUDU69200A7QB90K'),(771,'760','47','','','','4.155','785.200','47  BOXES SAID TO CONTAING\r ORTHOPEDIC AND PODOLOGICAL PRODUCTS\r \r NCM: 90211010\r INV OICE: 49/19\r DUE:19BR000824538-9\r RUC: 9BR01123973100000000000000000569633\r GROSS WEI GHT: 785,200 KGS\r NET WEIGHT: 558,435 KGS\r PACKAGES: 47\r MEASUREMENT: 4,155 M3\r WOO','','','ORTHO PAUHER CONTAINERS INFORMATION:  NR:  MRKU5653465 TARE:  3810.000 SEAL:  MLBR026 / 9547 / ','','NO DANGEROUS GOODS','','','SUDU69200A7QB90K'),(772,'761','2','','','','1.910','520.065','02 PALLET WITH: 300 UNIDAD ESCUADRA ESQ-041 Y \r 175 UNIDAD PERFIL AL RM-107 ANOD.SPEC IALE INOX MEDIO..6000.V\r AS PER INVOICE NR. 19/19\r \r NCM: 7604.21.00 / 8302.42.00\r DU E: 19BR000808291-9\r RUC: 9BR06925691100000000000000000559047\r \r FREIGHT COLLECT\r SH','','','001 TO 002 ROMETAL/BRAZIL CONTAINERS INFORMATION:  NR:  MRKU5653465 TARE:  3810.000 S / EAL:  MLBR0269547 / ','','NO DANGEROUS GOODS','','','SUDU69200A7QB90K'),(773,'762','1','','','','0.260','158.000','01 WOODEN BOX CONTAINING: 20.000 PCS SPINNER GATE CODE F000BL1024\r PURCHASE NO. 55136 566\r \r \r COMMERCIAL INVOICE:  374/19\r N.C.M.: 8511.90.00\r DUE: 19BR000810247-2\r RUC:  9BR04565881100000000000000000560282\r \r LIMPIO A BORDO - EMBARCADO A BORDO\r FLETE PA','','','SEG AUTOMOTIVE NORTH AMERICA LLC AVENIDA DE LA INDUSTRIA FARAMCEUTICA  NO. 5LOTE 3  M / ANZANA 4 PARQUE INDUSTRIAL EX-HACIENDA DONA ROSA 52004 LERMA - MéXICO 		 01/01 CONTAI / NERS INFORMATION:  NR:  MRKU5653465 TARE:  3810.000 SEAL:  MLBR0269547 / ','','NO DANGEROUS GOODS','','','SUDU69200A7QB90K'),(774,'763','7','','','','2.520','2415.000','07 WOODEN BOXES WITH\r 350 PCS OF ARM 81870278 ED. 31/03/16\r (CUBO DO LEVANTADOR Â– BRA ZO)\r NCM: 87089990 Â– PO T13889\r \r CLEAN ON BOARD\r SHIPPED ON BOARD\r FREIGHT COLLECT\r  WOODEN PACKAGE: TREATED AND CERTIFIED\r \r INVOICE NUMBER: 19MX06\r DUE: 19BR0008399','','','TO: CNH INDUSTRIAL SA QUERéTARO - QRO  MéXICO ATT: RODRIGUEZ RIVERA CONTAINERS INFORM / ATION:  NR:  MRKU5653465 TARE:  3810.000 SEAL:  MLBR0269547 / ','','NO DANGEROUS GOODS','','','SUDU69200A7QB90K'),(775,'764','4','','','','3.760','2537.000','04 CAJAS DE MADERA CON:\r CAJA SATELITE VACIA Y SEMIEJE\r \r - LIMPIO A BORDO\r - FLETE A  PAGAR\r - FACTURA COMERCIAL NR. 02831/19\r \r DU-E 19BR000851834-2\r RUC 9BR028216831INV 0283119\r NCM: 8708.50.99\r \r FESHI SERVS. ADUAN. E TRANSP. LTDA.\r FEXP - 1902368\r \r ','','','BRASIL / MAX CONTAINERS INFORMATION:  NR:  MRKU5653465 TARE:  3810.000 SEAL:  MLBR026 / 9547 / ','','NO DANGEROUS GOODS','','','SUDU69200A7QB90K'),(776,'765','18','','','','6.656','2547.180','18 WOODEN BOXES CONTAINING:\r SETTING RING - 3.44368.13.0 GKN 0813\r ROTOR - 3.46070.23 .0 GKN 0812\r FACTURA COMERCIAL:041/19\r NCM: 8413.9190\r DU-E: 19BR000848456-1\r RUC: 9B R02778274100000000000000000585777\r FREIGHT PREPAID\r FREIGHT AS PER AGREEMENT\r WOODE','','','GKN SNTER METALS LTDA NR.: 01 / 18 TO 18 / 18 CONTAINERS INFORMATION:  NR:  MRKU56534 / 65 TARE:  3810.000 SEAL:  MLBR0269547 / ','','NO DANGEROUS GOODS','','','SUDU69200A7QB90K'),(777,'766','7','','','','5.413','562.000','SHIPPERS LOAD, STOW AND COUNT\r 06 CARTON BOX AND 01 CARTON PALLET WITH\r \r 1.400 AUTOM OTIVE BELTS\r 945 SYNCHRONOUS SLABS\r  \r COMMERCIAL INVOICE: 19/7125                                           \r DUE: 19BR0008564867 \r RUC: 9BR6108380410000000000000000059','','','BRAZIL/GATES GATES DE MEXICO, S.A 19/7125 C.P. 01210 MEXICO, D 07/07 CONTAINERS INFOR / MATION:  NR:  MRKU5653465 TARE:  3810.000 SEAL:  MLBR0269547 / ','','NO DANGEROUS GOODS','','','SUDU69200A7QB90K'),(778,'767','1','','','','4.928','2657.000','1 PACKAGE CONTAINING\r 1 UN AC THREE PHASE ELECTRIC MOTOR\r WOODEN PACKAGE : TREATED AN D CERTIFIED\r CLEAN ON BOARD DECLARED BY SHIPPER\r FREIGHT PREPAID\r AS PER AGREEMENT\r D UE: 19BR0008351324\r RUC: 9BR0717572510000000000000E005135E19\r NCM: 8501.53.10\r REF:','','','WEG MADE IN BRAZIL CONTAINERS INFORMATION:  NR:  HASU1235773 TARE:  2220.000 SEAL:  M / LBR0272023 / ','','NO DANGEROUS GOODS','','','SUDU69200A7QDF6W'),(779,'768','1','','','','0.490','54.100','01 WOODEN PALLET CONTAINING:\r 06 BOXES WITH SEAL WASHER (SEAL CYLINDER) \r PART NR. X2 4620010300\r \r \r \r COMMERCIAL INVOICE:  14604\r FREIGHT COLLECT\r NCM.: 4016.9300\r DUE:  19BR000848592-4\r \r MERCANCIAS DE ORIGEN BRASILENA \r \r \"WOODEN PACKAGE: TREATED AND ','','','HBA HUTCHINSON BRASIL AUTOMOTIVE LTDA. CONTAINERS INFORMATION:  NR:  HASU1235773 TARE / :  2220.000 SEAL:  MLBR0272023 / ','','NO DANGEROUS GOODS','','','SUDU69200A7QDF6W'),(780,'769','25','','','','1.640','216.000','25 BOXES CONTAINING:\r 150 PIECES WITH HEADLAMP ASSY\r NCM: 8512.20.11\r NET WHEIGTH:  2 14.500 KGS\r EXPORT INVOICE: 9225/2019\r DU-E: 19BR000844624-4\r CLEAN ON BOARD\r SHIPPED  ON BOARD\r FREIGHT COLLECT\r WOODEN PACKAGE: TREATED AND CERTIFIED ','','','FEDERAL-MOGUL/ BRASIL CONTAINERS INFORMATION:  NR:  HASU1235773 TARE:  2220.000 SEAL: /   MLBR0272023 / ','','NO DANGEROUS GOODS','','','SUDU69200A7QDF6W'),(781,'770','1','','','','0.380','476.100','01 WOODEN BOXES TREATED AND CERTIFIED\r CONTAINING HAND TOOLS (FILES) AS PER\r COMMERCI AL INVOICE NR. 8201239076\r CLEAN ON BOARD\r SHIPPED ON BOARD\r FREIGHT COLLECT\r DU-E NR : 19BR000859976-8\r NET WEIGHT: 453.936 KG\r NCM: 8203.10.10\r NCM: 82031010\r RUC: 9BR','','','APEX TOOL GROUP MANUFACTURING/ MEXICO 01/01 CONTAINERS INFORMATION:  NR:  HASU1235773 /  TARE:  2220.000 SEAL:  MLBR0272023 / ','','NO DANGEROUS GOODS','','','SUDU69200A7QDF6W'),(782,'771','4','','','','0.628','500.150','WOODEN REELS\r WOODEN PACKING TREATED AND CERTIFIED\r ELECTRICAL CABLES FOR TENSION LOW ER OR EQUAL THAN 1000V\r NCM/ HS CODE: 8544.49.00\r NET WEIGHT: 420,000 KGS\r DU-E: 19BR 000858664-0\r OUR NUMBER # #176314\r INVOICE: 02060/2019\r CLEAN ON BOARD\r SHIPPED ON ','','','WEG MEXICO/COFIBAM O.C. 4507072369 CONTAINERS INFORMATION:  NR:  HASU1235773 TARE:  2 / 220.000 SEAL:  MLBR0272023 / ','','NO DANGEROUS GOODS','','','SUDU69200A7QDF6W'),(783,'772','3','','','','3.701','779.000','03 WOODEN PALLETS WITH 32 CARTON BOX WITH\r BRACKETS FOR LAMPS\r NCM:  8536.61.00 \r DU- E:  19BR000878693-2\r RUC: 9BR04781958100000000000000000607162\r INVOICES:140.2019/141. 2019\r SHIPPED ON BOARD\r FREIGHT COLLECT ','','','ISOPLASTIC INDÚSTRIA E COMÉRCIO LTDA CONTAINERS INFORMATION:  NR:  HASU1235773 TARE:  /  2220.000 SEAL:  MLBR0272023 / ','','NO DANGEROUS GOODS','','','SUDU69200A7QDF6W'),(784,'773','1','','','','0.638','767.000','01 WOODEN BOXES WITH F-45385.01.KL#S24 RODAMIENTOS DE BOLAS, RODAMIENTO DE RODILLOS C ILÃNDRICOS, NRB5, 557X25,4-G5-S AGUJA IN ACCORDANCE TO THE COMMERCIAL INVOICE E43235/ 2019\r DELIVERY: 0037835222\r DUE: 19BR000865750-4\r RUC: 9BR570000361000192D00000000','','','SCHAEFFLER BRASIL  LTDA. CNH INDUSTRIAL S.A.  DE C.V. SANTIAGO DE QUERéTARO  / MÉXICO /  INVOICE: E43235/2019 PACKAGE(S): 1 CONTAINERS INFORMATION:  NR:  HASU1235773 TARE:   / 2220.000 SEAL:  MLBR0272023 / ','','NO DANGEROUS GOODS','','','SUDU69200A7QDF6W'),(785,'774','4','','','','1.479','788.500','04 WOODEN BOXES CONTAINING:\r ROTOR - 3.46070.23.0 GKN 0812\r SETTING RING - 3.44368.13 .0 GKN 0813\r FACTURA COMERCIAL:044/19\r NCM: 8413.9190\r DU-E: 19BR000880224-5\r RUC: 9B R02778274100000000000000000608267\r FREIGHT PREPAID\r FREIGHT AS PER AGREEMENT\r WOODE','','','GKN SNTER METALS LTDA NR 01 / 04 TO 04 / 04 CONTAINERS INFORMATION:  NR:  HASU1235773 /  TARE:  2220.000 SEAL:  MLBR0272023 / ','','NO DANGEROUS GOODS','','','SUDU69200A7QDF6W'),(786,'775','1','','','','0.260','158.000','01 WOODEN BOX CONTAINING: 20.000 PCS SPINNER GATE CODE F000BL1024\r PURCHASE NO. 55136 566\r COMMERCIAL INVOICE:  377/19\r N.C.M.: 8511.90.00\r DUE: 19BR000882730-2\r RUC: 9BR0 4565881100000000000000000609999\r LIMPIO A BORDO - EMBARCADO A BORDO\r FLETE PAGADERO','','','SEG AUTOMOTIVE NORTH AMERICA LLC AVENIDA DE LA INDUSTRIA FARAMCEUTICA NO. 5LOTE 3 MAN / ZANA 4 PARQUE INDUSTRIAL EX-HACIENDA DONA ROSA 52004 LERMA - MéXICO 		 01/01 CONTAINE / RS INFORMATION:  NR:  HASU1235773 TARE:  2220.000 SEAL:  MLBR0272023 / ','','NO DANGEROUS GOODS','','','SUDU69200A7QDF6W'),(796,'785','2','','','','0.432','378.000','TWO WOODEN BOX CONTAINING: CUADRANTE Â“VÂ”, ENS.SOPORTE CTRL.LEV.HID, ENS. ACOPLAMENTO\r  \r \r COMMERCIAL INVOICE NO. 005/2019\r RUC: 9BR95376109100000000000000000511523\r DUE:  19BR000738802-0\r NCM: 8708.99.90\r \r \r FREIGHT COLLECT / LCL\r CLEAN ON BOARD\r WOOD','','','CNH INDUSTRIAL/ MEXICO 2/2 CONTAINERS INFORMATION:  NR:  MRKU2631164 TARE:  3790.000  / SEAL:  MLBR0274650 / ','','NO DANGEROUS GOODS','','','SUDU69200A7LIE3H'),(797,'786','1','','','','1.000','979.770','PART OF CONTAINER CONTAINING:\r \r 1 WOODEN BOXE CONTAINING LONG SHAFT.\r \r  \r INVOICE:  4446/19\r NCM: 8708.50.91\r DU-E: 19BR000751367-3\r RUC 9BR88303375100000000000000000520 019\r \r WOODEN TREAT AND CERTIFIED\r \r LCL/FREIGHT COLLECT ','','','MAXIFORJA/BR CONTAINERS INFORMATION:  NR:  MRKU2631164 TARE:  3790.000 SEAL:  MLBR027 / 4650 / ','','NO DANGEROUS GOODS','','','SUDU69200A7LIE3H'),(798,'787','2','','','','1.672','372.000','02 WOODEN PALLETS WITH 15 CARTON BOX WITH\r BRACKETS FOR LAMPS\r \r NCM:  8536.61.00 \r \r  \r DU-E:  19BR000753928-1\r RUC: 9BR04781958100000000000000000521831\r INVOICES:138.201 9/139.2019\r \r SHIPPED ON BOARD\r FREIGHT COLLECT\r \r \r WOODEN PACKING: TREATED AND CE','','','ISOPLASTIC INDUSTRIA E COMERCIO LTDA CONTAINERS INFORMATION:  NR:  MRKU2631164 TARE:  /  3790.000 SEAL:  MLBR0274650 / ','','NO DANGEROUS GOODS','','','SUDU69200A7LIE3H'),(799,'788','9','','','','1.403','731.640','02 WOODEN PALLETS WITH 27 BOXES + 07 CARTON\r BOXES\r SAID TO CONTAIN:\r BALL SLIDE\r BAL L NUT FOR BALL SREW\r SCREW SHAFT\r BALL BEARING\r CYLINDRICAL ROLLER BEARING\r NCM : 848 2.99.90 / 8483.90.00 / 8483.10.90 / 8482.10.10 /\r 8482.50.10\r FREIGHT COLLECT\r NSK ','','','01/09 TO 09/09 NSK BRASIL CONTAINERS INFORMATION:  NR:  MRKU2631164 TARE:  3790.000 S / EAL:  MLBR0274650 / ','','NO DANGEROUS GOODS','','','SUDU69200A7LIE3H'),(800,'789','1','','','','0.528','292.000','01 WOODEN BOXES WITH F-45385.01.KL#S24 RODAMIENTOS DE BOLAS IN ACCORDANCE TO THE COMM ERCIAL INVOICE E42864/2019\r \r DELIVERY: 0037561735\r \r DUE: 19BR000760243-9\r RUC: 9BR5 70000361000192D0000000000004988\r \r NCM: 84821010\r \r WOODEN PACKING: TREATED AND CER','','','SCHAEFFLER BRASIL  LTDA. CNH INDUSTRIAL S.A. DE  C.V. SANTIAGO DE QUERéTARO  / MÉXICO /  INVOICE: E42864/2019 PACKAGE(S): 1 CONTAINERS INFORMATION:  NR:  MRKU2631164 TARE:   / 3790.000 SEAL:  MLBR0274650 / ','','NO DANGEROUS GOODS','','','SUDU69200A7LIE3H'),(801,'790','4','','','','1.520','1543.720','04 WOODEN PACKAGES TREATED AND CERTIFIED CONTAININ\r HAND TOOLS (FILES)\r AS PER COMMER CIAL INVOICE NR. 8201237673\r CLEAN ON BOARD\r SHIPPED ON BOARD\r FREIGHT COLLECT\r DUE N R: 19BR000791520-8\r NET WEIGHT: 1.402,296 KGS\r NCM: 8203.10.10\r NET WEIGHT: 1.402,2','','','APEX TOOL GROUP MANUFACTURING MEXIC O 01/04 - 04/04 NA - 0 SEAL: NA TARA: 0 QDE.: 4 G / ROSS W.: 1.543,720 NET W.: 1.402,296 M3: 1,520 CONTAINERS INFORMATION:  NR:  MRKU2631 / 164 TARE:  3790.000 SEAL:  MLBR0274650 / ','','NO DANGEROUS GOODS','','','SUDU69200A7LIE3H'),(802,'791','1','','','','0.260','158.000','01 WOODEN BOX CONTAINING: 20.000 PCS SPINNER GATE CODE F000BL1024\r PURCHASE NO. 55136 566\r \r COMMERCIAL INVOICE:  372/19\r N.C.M.: 8511.90.00\r DUE: 19BR000765595-8\r RUC: 9B R04565881100000000000000000530061\r RUC MASTER: 9BR52147923100000000000000000542520\r','','','SEG AUTOMOTIVE NORTH AMERICA LLC AVENIDA DE LA INDUSTRIA FARAMCEUTICA NO. 5LOTE 3 MAN / ZANA 4 PARQUE INDUSTRIAL EX-HACIENDA DONA ROSA 52004 LERMA - MéXICO 		 01/01 CONTAINE / RS INFORMATION:  NR:  MRKU2631164 TARE:  3790.000 SEAL:  MLBR0274650 / ','','NO DANGEROUS GOODS','','','SUDU69200A7LIE3H'),(803,'792','57','','','','21.961','1876.510','57 ROLLS CONDITIONED IN 11 WOODEN PALLETS\r CONTAINING: 2.508,75 LINEAR METERS\r BELGRA NO B SR S LU4 3,0MM+TL \r BELGRANO SR EBONY ZHE 3,0MM+TL \r INVOICE: EC-082/19 Y EC-170 /19\r DU-E Nº 19BR000758401-5\r RUC 9BR48131296100000000000000000524857\r NCM: 5903.2','','','BRASIL / AUNDE BRASIL S.A. CONTAINERS INFORMATION:  NR:  MRKU2631164 TARE:  3790.000  / SEAL:  MLBR0274650 / ','','NO DANGEROUS GOODS','','','SUDU69200A7LIE3H'),(804,'793','5','','','','5.810','256.500','05 PALLETS WITH 30 BOXES CONTAINING:\r GROMETS PART NR. C15A0260016\r SHIPPED ON BOARD\r  FREIGHT COLLECT\r DU-E: 19BR000778574-6\r MRUC: 9BR581497821OE0014319\r NCM: 4016.93.00 \r INVOICE: 14589\r WOODEN PACKEGE: TREATED AND CERTIFIED ','','','BRASIL  HBA-HUTCHINSON  BRASIL AUTOMOTIVE LTDA HITACHI AUTOMOTIVE  SYSTEMS MEXICO  S. / A DE C.V. CONTAINERS INFORMATION:  NR:  MRKU2631164 TARE:  3790.000 SEAL:  MLBR027465 / 0 / ','','NO DANGEROUS GOODS','','','SUDU69200A7LIE3H'),(805,'794','5','','','','4.704','1945.000','5 PACKAGES WITH AIR BRAKE SYSTEM PARTS\r \r DUE:19BR000772594-8\r \r NCM: 8421.39.90 / 84 81.20.90 / 8708.93.00 / 8414.80.19 / 8481.20.90 / 8421.99.10 / 8412.31.10 / 8412.31.1 0 / 8421.39.90\r \r MRUC: 9BR562771971CME19011727 ','','','WOOD TREATED INVOICE  0991311284 CONTAINERS INFORMATION:  NR:  MRKU2631164 TARE:  379 / 0.000 SEAL:  MLBR0274650 / ','','NO DANGEROUS GOODS','','','SUDU69200A7LIE3H'),(824,'813','100','','','','11.334','1951.700','LCL - 100 BOXES CONTAINING:\r 500 PCS CEPILLO DE MANTA COM LIJA G180 Â– 5X18 - REF: 5X1 8E/180VEX\r 600 PCS CEPILLO DE MANTA COM LIJA G220 Â– 5X18- REF: 5X18E/220VEX\r 500 PCS  CEPILLO DE MANTA COM LIJA G220 Â– 8X18 - REF: 8X18BTE/220VEX Â– EXP\r 400 PCS CEPI','','','JES-MAHI 01 TO 100 CONTAINERS INFORMATION:  NR:  MSKU1575957 TARE:  3790.000 SEAL:  M / LBR0274443 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ057239X'),(825,'814','1','','','','0.800','107.000','8 CARTONS IN 1 PALLET CONTAINING:\r 2560 - PCS AUTOMOTIVE HOMOCINETIC COIL FOR TRANSMI SSION SYSTEM 10239946\r \r S00890491 \r INV 040/19\r DU-E 19BR000919169-0\r NCM 8708.99.90 \r WOOD PROCESSED\r \r HTS 8708.99.6890 \r FREIGHT PREPAID ELSEWHERE ','','','100.01.0332.03 INVOICE 040/19 CONTAINERS INFORMATION:  NR:  MSKU1575957 TARE:  3790.0 / 00 SEAL:  MLBR0274443 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ057239X'),(826,'815','22','','','','9.284','4892.420','22 CARDBOARD BOXES WITH:\r \r 120 PC - R979041423 / 47891387\r HY/PN DISTRIBUTOR SM12 -  ORIGIN: BRAZIL\r 24 PC - R979041422 / 47891391\r HY/PN DISTRIBUTOR SM12 - ORIGIN: BRAZI L\r 50 PC - R979017212 / 51500552\r HY GEAR PUMP AZPF-11-016LFX30PB-S0092 - ORIGIN: B','','','BOSCH REXROTH LTDA CONTAINERS INFORMATION:  NR:  MSKU1575957 TARE:  3790.000 SEAL:  M / LBR0274443 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ057239X'),(827,'816','2','','','','0.427','179.809','10 BOXES INTO 02 PALLETS\r ASSEMBLY-TRB; ASSEMBLY; CUP-SINGLE\r \r TK075/19 Â– INVOICES:  91370 / 91371\r NCM: 8482.20.10 / 8482.30.00 / 8482.99.10\r DU-E: 19BR000867288-0\r RUC:  9BR56990880100000000000000000599337\r NET WEIGHT: 155.809 KG\r \r FREIGHT COLLECT AS','','','TIMKEN DE MEXICO S A DE C CARRETERA TEPOTZOTLAN Â– KM 1 CUAUTITLAN IZCALLI Â– MX ZIP CO / DE: 54700 CONTAINERS INFORMATION:  NR:  MSKU1575957 TARE:  3790.000 SEAL:  MLBR027444 / 3 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ057239X'),(828,'817','2','','','','0.432','398.000','TWO WOODEN BOX CONTAINING: CUADRANTE Â“VÂ”, PLACA, ENS.SOPORTE, ENS. ACOPLAMENTO\r \r \r C OMMERCIAL INVOICE NO. 006/2019\r RUC: 9BR95376109100000000000000000607296\r DUE: 19BR00 0878899-4\r NCM: 8708.99.90\r \r \r FREIGHT COLLECT / LCL\r CLEAN ON BOARD\r WOODEN BOX','','','CNH INDUSTRIAL/ MEXICO 2/2 CONTAINERS INFORMATION:  NR:  MSKU1575957 TARE:  3790.000  / SEAL:  MLBR0274443 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ057239X'),(829,'818','2','','','','2.240','922.000','02 WOODEN CASES CONTAINING:\r REFRACTORY ROLLER \r \r INVOICE NR 4720/19\r DUE NR 19BR000 9024319\r NCM 6902.20.99 \r \r WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED\r (TREAT ED MATERIAL AND/OR FUMIGATED WITH CERTIFICATION)\r \r FREIGHT PREPAID / PAYABLE AT OR','','','BRAZIL/ESTIVA  REFRATÃRIOS ESPE- CIAIS LTDA. ORDEN DE COMPRA 4500193206 CONTAINERS IN / FORMATION:  NR:  MSKU1575957 TARE:  3790.000 SEAL:  MLBR0274443 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ057239X'),(830,'819','3','','','','0.123','15.500','3 (THREE)) PACKAGES WITH BUS PARTS AND ACESSORIES.\r \r SHIPPED ON BOARD\r FREIGHT COLLE CT\r \r INVOICE: ICE 2199/19 VFA2022901\r GW: 6,00 KGS\r NW: 5,33 KGS\r VOL: 2 PACKAGES NO T STACKABLE\r \r INVOICE: ICE 2201/19 VFA2022902\r GW: 9,50 KGS\r NW: 9,13 KGS\r VOL: 1 ','','','IRIZAR COML EXPO LTDA CONTAINERS INFORMATION:  NR:  MSKU1575957 TARE:  3790.000 SEAL: /   MLBR0274443 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ057239X'),(831,'820','3','','','','2.107','1738.000','03 CARTONS BOXES CONTAINING:\r RIVNUT PLUSNUT PNB 5/16UNC YEL\r SPECIAL RIVET PARTIAL H EXAGONA\r RIVKLE SPECIAL PLUS M8X1.25 PO\r FREIGHT COLLECT\r DU-E: 19BR000919965-8 \r RUC  9BR57879843100000000000000000635435\r NCM: 7318.1900,7318.2300\r INVOICE: BSC Â– 19/','','','BOLLHOFF SA DE CV CONTAINERS INFORMATION:  NR:  MSKU1575957 TARE:  3790.000 SEAL:  ML / BR0274443 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ057239X'),(832,'821','3','','','','5.891','1981.000','LCL / LCL\r 03 PALLETS CONTAINING:\r 19 CARDBOARD TUBES CO NTAINING:\r OFFSET PRINTING B LANKETS STYLE PR INTEC\r \r CLEAN ON BOARD\r FREIGHT COLLECT\r \r DUE: 19BR000925567-1\r RU C: 9BR1318304710000 0000000000000639222\r INVOICE: 27366910\r NCM: 4008.21.00\r BSN - ','','','TRELLEBORG SANTANA DE PARNAÃBA DAGLI CIDADE DO MÉXICO - MÉXICO 1/3 TO 3 /3 CONTAINERS /  INFORMATION:  NR:  MSKU1575957 TARE:  3790.000 SEAL:  MLBR0274443 / ','','NO DANGEROUS GOODS','','','SUDU69SSZ057239X'),(845,'834','4','','','','8.781','764.550','21 ROLLS CONDITIONED IN 04 WOODEN PALLETS\r CONTAINING: 1.009,99 LINEAR METERS\r BELGRA NO SR EBONY ZHE 3,0MM+TL \r INVOICE: EC-126/19\r DU-E Nº 19BR000636219-1\r RUC 9BR481312 96100000000000000000441279\r NCM: 5903.20.00\r SHIPPED ON BOARD\r FREIGHT COLLECT\r WO','','','BRASIL / AUNDE BRASIL S.A CONTAINERS INFORMATION:  NR:  MRKU5400575 TARE:  3810.000 S / EAL:  MLBR0240434 / ','','NO DANGEROUS GOODS','','','SUDU69200A7JXEAZ'),(846,'835','9','','','','14.510','4610.000','09 PALLETS CONTAINING 402 CARTON BOXES WITH:\r MOTOR ELECTRONICO, MODELO ECM 15-10 COM PACT,\r 10W, 115V, 1850 RPM, 50/60HZ, IP66. ATO CONCESSORIO\r 20190008130. COD.ELCO=147 3.\r MOTOR ELECTRONICO, MODELO ECM 20-25, 25W, 115V, 1475\r RPM, 50/60HZ, IP66, COM A','','','E','','NO DANGEROUS GOODS','','','SUDU69200A7JXEAZ'),(847,'836','7','','','','10.560','2419.900','07 PALLETS CON 128 CAJAS DE CARTON Y 11 BULTOS CON:\r MONOFILAMENTO DE NYLON PARA LA P ESCA INFERIOR A 1MM\r NCM: 54041990\r CUERDA TRENZADA DE 100% POLIPROPILENO\r NCM: 56074 900\r MONOFILAMENTO DE NYLON PARA LA PESCA SUPERIOR A 1MM\r NCM: 39169010\r \r DU-E: 19','','','GM456152 VERACRUZ CTN. 1-UP CONTAINERS INFORMATION:  NR:  MRSU3109286 TARE:  3810.000 /  SEAL:  MLBR0237755 / ','','NO DANGEROUS GOODS','','','SUDU69200A7JXEAZ'),(848,'837','5','','','','5.994','743.500','77 CAJAS CON 2.261 PIEZAS DE RETENES \r (PARA USO AUTOMOTRIZ); \r 05 CAJA CON 1.998 PIE ZAS DE JUNTAS \r (PARA USO AUTOMOTRIZ); EN 05 PALLETS.\r Â“WOODEN PACKAGE: TREATED AND C ERTIFIEDÂ”.\r NCM: 4016.93.00 Â– 8484.20.00 Â– 8484.10.00.\r DU-E: 19BR000640180-4 Â','','','TF VICTOR  VIA VERA CRUZ MEXICO FACT.: 20190718  05/05  MADE IN BRAZIL BRASIL/SABO CO / NTAINERS INFORMATION:  NR:  MRKU5400575 TARE:  3810.000 SEAL:  MLBR0240434 / ','','NO DANGEROUS GOODS','','','SUDU69200A7JXEAZ'),(849,'838','3','','','','5.940','3105.000','120 PAPER BAGS  IN 03 WOODEN PALLETS CONTAINING:				\r BOVINE HIDES FOOD GRADE KOSHER  GELATINE 280 BLOOM 40 MESH							\r FREIGHT PREPAID\r RUC 9BR12199337100000000000000000 016171\r NCM: 3503.00.19\r EXP.16171\r WOODEN PACKAGE USED: TREATED/CERTIFIED ','','','GELITA/BRASIL CONTAINERS INFORMATION:  NR:  MRKU5400575 TARE:  3810.000 SEAL:  MLBR02 / 40434 / ','','NO DANGEROUS GOODS','','','SUDU69200A7JXEAZ'),(850,'839','1','','','','0.432','168.625','01 PLASTIC PALLETS DICIENDO CONTENER:\r \r 147,065 KG - CORD. TRANC.REF 0,071/86/12 NUA  - PADRãO\r \r \r INCOTERMS: EXW\r FREIGHT COLLECT\r TOTAL NET WEIGHT: 147,065 KGS\r TOTAL  GROSS WEIGHT: 168,625 KGS\r DUE: 19BR00067300760\r NCM: 7413.00.00 ','','','T','','NO DANGEROUS GOODS','','','SUDU69200A7JXEAZ'),(851,'840','2','','','','2.088','840.000','02 PALLETS CONTAINING: \r LABEL COCA COLA MÉXICO 2L									\r RÓTULOS		\r 							\r NCM:  4908.9000									\r DUE: 19BR0006673146									\r INVOICE Nº: TK-022/19									\r PA YMENT TERMS: NET 60	\r \r FREIGHT COLLECT\r SHIPPED ON BOARD ','','','TECHNOPACK 			 BR RS 055 CONTAINERS INFORMATION:  NR:  MRKU5400575 TARE:  3810.000 SE / AL:  MLBR0240434 / ','','NO DANGEROUS GOODS','','','SUDU69200A7JXEAZ'),(852,'841','7','','','','2.520','2415.000','07 WOODEN BOXES WITH\r 350 PCS OF ARM 81870278 ED. 31/03/16\r (CUBO DO LEVANTADOR Â– BRA ZO)\r NCM: 87089990 Â– PO T13889\r \r CLEAN ON BOARD\r SHIPPED ON BOARD\r FREIGHT COLLECT\r  WOODEN PACKAGE: TREATED AND CERTIFIED\r \r INVOICE NUMBER: 19MX05\r DUE: 19BR0006699','','','TO: CNH INDUSTRIAL SA QUERéTARO - QRO  MéXICO ATT: RODRIGUEZ RIVERA CONTAINERS INFORM / ATION:  NR:  MRSU3109286 TARE:  3810.000 SEAL:  MLBR0237755 / ','','NO DANGEROUS GOODS','','','SUDU69200A7JXEAZ'),(853,'842','158','','','','10.715','3190.500','158 CARTON BOXES CONTAINING:\r TAPE LOOP AND TAPE HOOK\r CLEAN ON BOARD \r SHIPPED ON BO ARD\r FREIGHT COLLECT\r DUE: 19BR000688412-0\r RUC: 9BR8757567612117INV100004        \r I NVOICE. 100004\r NCM:5806.10.00\r WOODEN PACKAGE USED: NO WOOD PACKAGING\r NET WEIGHT ','','','BRASIL/VELCRO/ MEXICO/VELCRO  DE MEXICO - 001/158 CONTAINERS INFORMATION:  NR:  MRSU3 / 109286 TARE:  3810.000 SEAL:  MLBR0237755 / ','','NO DANGEROUS GOODS','','','SUDU69200A7JXEAZ'),(854,'843','3','','','','2.822','892.000','3 CAJA DE CARTÓN (1200 X 980 X 800 MM) WITH: PARTES Y PIEZAS DE SISTEMAS DE FRENOS A  AIRE PARA OMNIBUS Y CAMIONES\r EMBALAJES : (3) CAJA DE CARTÓN (1200 X 980 X 800 MM)\r 8 414.90.33 // 8481.90.90 // 8481.20.90 // 8481.10.00\r DUE: 19BR0006713806 ','','','0991307891 - LCL CONTAINERS INFORMATION:  NR:  MRKU5400575 TARE:  3810.000 SEAL:  MLB / R0240434 / ','','NO DANGEROUS GOODS','','','SUDU69200A7JXEAZ'),(855,'844','2','','','','1.405','1308.000','02 CARTONS BOXES CONTAINING:\r SPECIAL RIVNUT PLUS M6X1 NICKE\r SPECIAL RIVET PARTIAL H EXAGONA\r RIVNUT PLUS FLAT HEAD 3/8UNC P\r SHIPPED ON BOARD\r FREIGHT COLLECT\r DU-E: 19B R000675104-0\r RUC 9BR57879843100000000000000000467921\r NCM: 8308.2000, 7318.1900,73','','','N','','NO DANGEROUS GOODS','','','SUDU69200A7JXEAZ'),(856,'845','4','','','','7.384','980.000','4 (FOUR) PACKAGES WITH BUS PARTS AND ACESSORIES.\r \r SHIPPED ON BOARD\r FREIGHT COLLECT \r \r INVOICE: ICE 2178/19 VFA2022890\r GW: 980,00 KGS\r NW: 798,566 KGS\r VOL: 4 PACKAGES  NOT STACKABLE\r \r DU-E 19BR000687806-6\r NCMS: \r 87089990, 59031000, 85361000, 85122','','','IRIZAR COML EXPO LTDA CONTAINERS INFORMATION:  NR:  MRKU5400575 TARE:  3810.000 SEAL: /   MLBR0240434 / ','','NO DANGEROUS GOODS','','','SUDU69200A7JXEAZ');
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