| 2023-06-02 |
HLCUSZX2303AWSZ8 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
17560.0 kg |
262060
|
AUTO GLASS INVOICE NO DG-NA-PLA221104B XTEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL ARAMIREZPLAVICAPR.COM ; CFLORESPLAVICAPR.COM MRN 0323624-0132 SSN 660692230 LEOBENSONAUTOMOBILEGLASS.COM XXTEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL MMALDONADOPLAVICAPR.COM , ARAMIREZPLAVICAPR.COM , LEOBENSONAUTOMOBILEGLASS.COM |
| 2023-04-22 |
SSCCSTL23005648 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
18880.0 kg |
701720
|
AUTO GLASS INVOICE NO:DG-NA-PLA221202-2 |
| 2023-04-04 |
SSCCSTL23004996 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
17520.0 kg |
701720
|
AUTO GLASS INVOICE NO:DG-NA-PLA221202 |
| 2023-04-02 |
SSCCSTL23003926 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
20520.0 kg |
701720
|
AUTO GLASS INVOICE NO:DG-NA-PLA221201-2 |
| 2023-04-02 |
SSCCSTL23003925 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
20620.0 kg |
701720
|
AUTO GLASS INVOICE NO:DG-NA-PLA221201-1 |
| 2023-04-02 |
SSCCSTL23003924 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
19080.0 kg |
701720
|
AUTO GLASS INVOICE NO:DG-NA-PLA221104 |
| 2023-03-13 |
HLCUSZX2212CBEU3 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
15580.0 kg |
262060
|
AUTO GLASS INVOICE NO DG-NA-PLA221103 X TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL ARAMIREZPLAVICAPR.COM ; CFLORESPLAVICAPR.COM MRN 0323624-0132 SSN 660692230 BSXS08BENSONAUTOMOBILE GLASS.COM XX CONTACT CARLOS FLORES/ ANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL MMALDONADOPLAVICAPR.COM , ARAMIREZPLAVICAPR.COM , BSXS08BENSONAUTOMOBILE GLASS.COM |
| 2023-02-23 |
HLCUSZX2212BJWC0 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
17000.0 kg |
262060
|
AUTO GLASS INVOICE NO DG-NA-PLA221101 X CONTACT CARLOS FLORES/ ANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL ARAMIREZPLAVICAPR.COM ; CFLORESPLAVICAPR.COM MRN 0323624-0132 SSN 660692230 BSXS08BENSONAUTOMOBILEGLASS.C OM XX CONTACT CARLOS FLORES/ ANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL MMALDONADOPLAVICAPR.COM , ARAMIREZPLAVICAPR.COM , BSXS08BENSONAUTOMOBILEGLASS.C OM |
| 2023-02-23 |
HLCUSZX2212BWPD9 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
19900.0 kg |
262060
|
AUTO GLASS INVOICE NO DG-NA-PLA221102 X CONTACT CARLOS FLORES/ ANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL ARAMIREZPLAVICAPR.COM ; CFLORESPLAVICAPR.COM MRN 0323624-0132 SSN 660692230 BSXS08BENSONAUTOMOBILEGLASS.C OM XX CONTACT CARLOS FLORES/ ANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL MMALDONADOPLAVICAPR.COM , ARAMIREZPLAVICAPR.COM , BSXS08BENSONAUTOMOBILEGLASS.C OM |
| 2023-01-28 |
CMDUAYN1003137 |
XINYI ENERGY SMART MALAYSIA SDN BHD |
23510.0 kg |
262060
|
1 X 40 HC CONTAINER:- 44 PACKAGES AUTO GLASS INVOICE NO:XY-ML-NA-PLA220601 FAX:787.783.5026 EMAIL:ARAMIREZ PLAVICAPR.COM CFLORES PLAVICAPR.COM MRN:0323624-0132 SSN:660692230 / BSXS08 BENSONAUTOMOBILEGLASS.COM 2ND NOTIFY PARTY: CBX GLOBAL 1363 CALLE RIO DANUBIO CAROLINA, PR 00982 (787) 625-7000 ARIOS CBXGLOBAL.COM FREIGHT PREPAID |
| 2023-01-10 |
ZIMUSHH930981066 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
21310.13 kg |
701720
|
AUTO GLASS INVOICE NO:DG-NA-PLA220901B |
| 2023-01-10 |
ZIMUSHH930981068 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
23030.18 kg |
701720
|
AUTO GLASS INVOICE NO:DG-NA-PLA221001 |
| 2022-12-20 |
ZIMUSHH30965313 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
21090.13 kg |
701720
|
AUTO GLASS INVOICE NO:DG-NA-PLA220702 |
| 2022-12-20 |
ZIMUSHH30965311 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
19649.95 kg |
701720
|
AUTO GLASS INVOICE NO:DG-NA-PLA220901 |
| 2022-11-21 |
HLCUSZXMIATAM0AA |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
18960.0 kg |
701720
|
AUTO GLASS INVOICE NO DG-NA-PLA220701 |
| 2022-09-30 |
ZIMUSHH930900559 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
19730.24 kg |
701720
|
AUTO GLASS INVOICE NO:DG-NA-PLA220601 |
| 2022-09-30 |
ZIMUSHH930900561 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
21619.94 kg |
701720
|
AUTO GLASS INVOICE NO:DG-NA-PLA220602 |
| 2022-09-26 |
HLCUSZX2205CSXV4 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
22060.0 kg |
262060
|
AUTO GLASS INVOICE NO DG-NA-PLA220501 X CONTACT CARLOS FLORES/ ANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL ARAMIREZPLAVICAPR.COM ; CFLORESPLAVICAPR.COM MRN 0323624-0132 SSN 660692230 BSXS08BENSONAUTOMOBILEGLASS.COM XX CONTACT CARLOS FLORES/ ANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL MMALDONADOPLAVICAPR.COM , ARAMIREZPLAVICAPR.COM , BSXS08BENSONAUTOMOBILEGLASS.COM |
| 2022-09-07 |
SSCCSTL22029128 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
18980.0 kg |
701720
|
AUTO GLASS INVOICE NO:DG-NA-PLA220504 |
| 2022-08-29 |
HLCUSZX2205AVNY9 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
19430.0 kg |
701720
|
AUTO GLASS INVOICE NO DG-NA-PLA220404 |
| 2022-08-29 |
HLCUSZX2205AWWS0 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
21890.0 kg |
262060
|
AUTO GLASS INVOICE NO DG-NA-PLA220403 -ANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL ARAMIREZPLAVICAPR.COM ;CFLORESPLAVICAPR.COM MRN 0323624-0132 SSN 660692230 BSXS08BENSONAUTOMOBILEGLASS.COM --ANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL MMALDONADOPLAVICAPR.COM , ARAMIREZPLAVICAPR.COM , BSXS08BENSONAUTOMOBILEGLASS.COM |
| 2022-08-29 |
HLCUSZX2205CXBB0 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
21100.0 kg |
262060
|
AUTO GLASS INVOICE NO DG-NA-PLA220503 XANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL ARAMIREZPLAVICAPR.COM; CFLORESPLAVICAPR.COM MRN 0323624-0132 SSN 660692230 BSXS08BENSONAUTOMOBILEGLASS.COM XXANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL MMALDONADOPLAVICAPR.COM , ARAMIREZPLAVICAPR.COM , BSXS08BENSONAUTOMOBILEGLASS.COM |
| 2022-08-29 |
HLCUSZX2205CXBJ7 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
21320.0 kg |
262060
|
AUTO GLASS INVOICE NO DG-NA-PLA220502 XANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL ARAMIREZPLAVICAPR.COM; CFLORESPLAVICAPR.COM MRN 0323624-0132 SSN 660692230 BSXS08BENSONAUTOMOBILEGLASS.COM XXANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL MMALDONADOPLAVICAPR.COM , ARAMIREZPLAVICAPR.COM , BSXS08BENSONAUTOMOBILEGLASS.COM |
| 2022-08-29 |
HLCUSZX2204DHVJ6 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
17850.0 kg |
701720
|
AUTO GLASS INVOICE NO DG-NA-PLA220401 |
| 2022-08-29 |
HLCUSZX2204DHVK7 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
21580.0 kg |
262060
|
AUTO GLASS INVOICE NO DG-NA-PLA220402 XXRAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL ARAMIREZPLAVICAPR.COM ;CFLORESPLAVICAPR.COM MRN 0323624-0132 SSN 660692230 BSXS08BENSONAUTOMOBILEGLASS.COM XXXTEL.787.531.4366/7874390857 FAX.787.783.5026 EMAIL MMALDONADOPLAVICAPR.COM,ARAM IREZPLAVICAPR.COM, BSXS08BENSONAUTOMOBILEGLASS.COM |
| 2022-07-18 |
HLCUSZX2204CEIT0 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
18510.0 kg |
262060
|
AUTO GLASS INVOICE NO DG-NA-PLA220304 XANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL ARAMIREZPLAVICAPR.COM; CFLORESPLAVICAPR.COM MRN 0323624-0132 SSN 660692230 BSXS08BENSONAUTOMOBILEGLASS.COM XXANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL MMALDONADOPLAVICAPR.COM , ARAMIREZPLAVICAPR.COM , BSXS08BENSONAUTOMOBILEGLASS.COM |
| 2022-07-18 |
HLCUSZX2204CEIS9 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
19590.0 kg |
262060
|
AUTO GLASS INVOICE NO DG-NA-PLA220303 XANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL ARAMIREZPLAVICAPR.COM; CFLORESPLAVICAPR.COM MRN 0323624-0132 SSN 660692230 BSXS08BENSONAUTOMOBILEGLASS.COM XXANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL MMALDONADOPLAVICAPR.COM , ARAMIREZPLAVICAPR.COM , BSXS08BENSONAUTOMOBILEGLASS.COM |
| 2022-07-12 |
SSCCSTL22014605 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
19460.0 kg |
701720
|
AUTO GLASS INVOICE NO:DG-NA-PLA220201 |
| 2022-06-20 |
HLCUSZXMCCDRS2AA |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
21040.0 kg |
262060
|
AUTO GLASS INVOICE NO DG-NA-PLA220203 X CONTACT CARLOS FLORES/ ANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL ARAMIREZPLAVICAPR.COM ;CFLORESPLAVICAPR.COM MRN 0323624-0132 SSN 660692230 BSXS08BENSONAUTOMOBILEGLASS.COM XXCONTACT CARLOS FLORES/ ANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 ARIOSCBXGLOBAL.COM EMAIL MMALDONADOPLAVICAPR.COM , ARAMIREZPLAVICAPR.COM , BSXS08BENSONAUTOMOBILEGLASS.COM |
| 2022-06-06 |
HLCUSZX2204AWMK3 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
18320.0 kg |
262060
|
AUTO GLASS INVOICE NO DG-NA-PLA2203 AUTO GLASS INVOICE NO DG-NA-PLA220302 XANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL ARAMIREZPLAVICAPR.COM; CFLORESPLAVICAPR.COM MRN 0323624-0132 SSN 660692230 BSXS08BENSONAUTOMOBILEGLASS.COM XXANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL MMALDONADOPLAVICAPR.COM , ARAMIREZPLAVICAPR.COM , BSXS08BENSONAUTOMOBILEGLASS.COM |
| 2022-06-06 |
HLCUSZX2204AWOM7 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
18170.0 kg |
262060
|
AUTO GLASS INVOICE NO DG-NA-PLA220301 XANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL ARAMIREZPLAVICAPR.COM; CFLORESPLAVICAPR.COM MRN 0323624-0132 SSN 660692230 BSXS08BENSONAUTOMOBILEGLASS.COM XXANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL MMALDONADOPLAVICAPR.COM , ARAMIREZPLAVICAPR.COM , BSXS08BENSONAUTOMOBILEGLASS.COM |
| 2022-06-06 |
HLCUSZXMCCDQY3AA |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
22380.0 kg |
262060
|
AUTO GLASS INVOICE NO DG-NA-PLA220202 X CONTACT CARLOS FLORES/ ANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL ARAMIREZPLAVICAPR.COM ;CFLORESPLAVICAPR.COM MRN 0323624-0132 SSN 660692230 BSXS08BENSONAUTOMOBILEGLASS.COM |
| 2022-05-29 |
SSCCSTL22011929 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
18650.0 kg |
700721
|
AUTO GLASS INVOICE NO:DG-NA-PLA220102 HS CODE:700721 700711 |
| 2022-05-29 |
SSCCSTL22011783 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
15190.0 kg |
700721
|
AUTO GLASS INVOICE NO:DG-NA-PLA220101 HS CODE:700721 700711 |
| 2022-05-04 |
CMDUCN10278589 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
18290.0 kg |
700721
|
------------ FSCU8370802 DESCRIPTION---------AUTO GLASS INVOICE NO:DG-NA-PLA211202 HS CODE:700721/700711 -------------GENERIC DESCRIPTION-------------CONTACT:CARLOS FLORES/ ANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL:ARAMIREZ PLAVICAPR.COM CFLORES PLAVICAPMRN:0323624-0132 SSN:660692230 |
| 2022-05-04 |
CMDUCN10278590 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
20230.0 kg |
700721
|
------------ CMAU5138743 DESCRIPTION---------AUTO GLASS INVOICE NO:DG-NA-PLA211203 HS CODE:700721/700711 -------------GENERIC DESCRIPTION-------------CONTACT:CARLOS FLORES/ ANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL:ARAMIREZ PLAVICAPR.COM CFLORES PLAVICAPR.COM MRN:0323624-0132 SSN:660692230 |
| 2022-03-31 |
SSCCSTL22001450 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
22230.0 kg |
700721
|
AUTO GLASS INVOICE NO:DG-NA-PLA211102 HS CODE:700721 700711 |
| 2022-03-31 |
SSCCSTL22001453 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
19530.0 kg |
700721
|
AUTO GLASS INVOICE NO:DG-NA-PLA211101 HS CODE:700721 700711 |
| 2022-03-28 |
HLCUSZXLLEDAO4AA |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
22940.0 kg |
700721
|
AUTO GLASS INVOICE NO DG-NA-PLA211201 HS CODE 700721/700711 XX TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL ARAMIREZPLAVICAPR.COM ;CFLORESPLAVICAPR.COM MRN 0323624-0132 SSN 660692230 |
| 2022-02-19 |
SSCCSTL21048218 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
16300.0 kg |
700721
|
AUTO GLASS INVOICE NO:DG-NA-PLA210905 HS CODE:700721 700711 |
| 2022-02-19 |
SSCCSTL21050272 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
19890.0 kg |
700721
|
AUTO GLASS INVOICE NO:DG-NA-PLA211103 HS CODE:700721 |
| 2022-02-13 |
SSCCSTL21046060 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
21040.0 kg |
700721
|
AUTO GLASS INVOICE NO:DG-NA-PLA210904 HS CODE:700721 700711 |
| 2022-02-12 |
SSCCSTL21045609 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
21220.0 kg |
700721
|
AUTO GLASS INVOICE NO:DG-NA-PLA210903 HS CODE:700721 700711 |
| 2022-02-12 |
SSCCSTL21045611 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
17130.0 kg |
700721
|
AUTO GLASS INVOICE NO:DG-NA-PLA210902 HS CODE:700721 700711 |
| 2022-01-13 |
EGLV149113361334 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
19680.0 kg |
700721
|
AUTO GLASS AUTO GLASS INVOICE NO DG-NA-PLA210901 HS CODE 700721 @TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL [email protected]; [email protected] MRN 0323624-0132 SSN 660692230 @@TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL [email protected] ;[email protected] ATTN CT CHAN TEL 905-947-8961/416-618-1183 FAX 647-436-8053 EMAIL [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-01-08 |
SSCCSTL21042093 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
21080.0 kg |
700721
|
AUTO GLASS INVOICE NO:DG-NA-PLA210801 HS CODE:700721 700711 |
| 2022-01-08 |
SSCCSTL21042094 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
21160.0 kg |
292142
|
N M . . |
| 2022-01-08 |
SSCCSTL21042091 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
18890.0 kg |
700721
|
AUTO GLASS INVOICE NO:DG-NA-PLA210803 HS CODE:700721 |
| 2021-11-28 |
EGLV149111847841 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
20530.0 kg |
700721
|
AUTO GLASS AUTO GLASS INVOICE NO DG-NA-PLA210701 HS CODE 700721/700711 @@TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL [email protected] ;[email protected] MRN 0323624-0132 SSN 660692230 @@@TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL [email protected]; [email protected] ATTN CT CHAN TEL 905-947-8961/416-618-1183 FAX 647-436-8053 EMAIL [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2021-11-28 |
EGLV149111847833 |
DONGGUAN BENSON AUTOMOBILE GLASS CO LTD |
20230.0 kg |
262060
|
AUTO GLASS AUTO GLASS INVOICE NO DG-NA-PLA210705 @ CONTACT CARLOS FLORES/ANGEL RAMIREZ TEL. 787.531.4366 / 787 439 0857 FAX. 787.783.5026 EMAIL [email protected] ;[email protected] @@FAX. 787.783.5026 EMAIL [email protected]; [email protected] ATTN CT CHAN TEL 905-947-8961/416-618-1183 FAX 647-436-8053 EMAIL [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |