1846 Packing List
1846 Packing List
PACKING LIST
Customer
NIT
U86195542
Name:
CONSORCIO GLP ECUADOR UTE
Casilla Postal
28016
Address: CARDENAL MARCELO SPINOLA N0 42,PL11
Country: ESPAA
State:
MADRID
Phone:
34 91 4360480
e:mail:
ID
Item
Invoice #
Date:
PORT
Ship Via:
Country:
Description
QTY Un or lbs
1846
19-Nov-12
EVERGLADES
MARITIMA
FLORIDA
KGS
KGS
TRADE
13.00
14.95
742715
13.00
14.95
742715
VCD - 33 32"X 40" X 8", AIRFOIL CONTROL DAMPER , LEFT SIDE, COMPUERTA DE
REGULACION, GREENHECK, USA, BOX, INCOTERM: 8414.90.90.00
13.00
14.95
742715
VCD- 33 60"X 48" X 8", AIRFOIL CONTROL DAMPER , LEFT SIDE, COMPUERTA DE
REGULACION, GREENHECK, USA, BOX, INCOTERM: 8414.90.90.00
13.00
14.95
742715
VCD - 33 40"X 20" X 8", AIRFOIL CONTROL DAMPER , LEFT SIDE, COMPUERTA DE
REGULACION, GREENHECK, USA, BOX, INCOTERM: 8414.90.90.00
13.00
14.95
742715
VCD - 33 20"X 8" X 8", AIRFOIL CONTROL DAMPER , LEFT SIDE, COMPUERTA DE
REGULACION, GREENHECK, USA, BOX, INCOTERM: 8414.90.90.00
13.00
14.95
742715
13.00
14.95
742715
13.00
14.95
742715
13.00
14.95
742715
10
VCD-33 16"X 12" X 8", AIRFOIL CONTROL DAMPER , LEFT SIDE, COMPUERTA DE
REGULACION, GREENHECK, USA, BOX, INCOTERM: 8414.90.90.00
13.00
14.95
742715
11
VCD-33 46"X 24" X 8", AIRFOIL CONTROL DAMPER , RIGHT SIDE, COMPUERTA DE
REGULACION, GREENHECK, USA, BOX, INCOTERM: 8414.90.90.00
13.00
14.95
742715
12
VCD-33 40"X 24" X 8", AIRFOIL CONTROL DAMPER , RIGHT SIDE, COMPUERTA DE
REGULACION, GREENHECK, USA, BOX, INCOTERM: 8414.90.90.00
13.00
14.95
742715
13
VCD-33 28"X 40" X 8", AIRFOIL CONTROL DAMPER , RIGHT SIDE, COMPUERTA DE
REGULACION, GREENHECK, USA, BOX, INCOTERM: 8414.90.90.00
13.00
14.95
742715
14
VCD-33 26"X 12" X 8", AIRFOIL CONTROL DAMPER , RIGHT SIDE, COMPUERTA DE
REGULACION, GREENHECK, USA, BOX, INCOTERM: 8414.90.90.00
13.00
14.95
742715
FALSO
FALSO
PACKING
Invoice
By: EA
NOTES
NOTES
PAG. 1/11
PACKING LIST
Customer
NIT
U86195542
Name: CONSORCIO GLP ECUADOR UTE
Casilla Postal
28016
Address: CARDENAL MARCELO SPINOLA N0 42,PL11
Country: ESPAA
State:
MADRID
Phone: 34 91 4360480
e:mail:
ID
Item
89
90
93
P. NETO TOTAL
P. BRUTO TOTAL
FLORIDA
KGS
KGS
TRADE
1.80
1098.00
CONDENSING
UNIT,
38AUZA14A0E6-0A0A0,
INCLUDED
KM680005, EF680036, UNIDAD CONDENSADORA, CARRIER,
MEXICO, SERIAL # 4612C93925, 4612C93926, INCOTERM :
8415.10.90.00
504.55
1.50
1.12
10
743497,
743557,743170
1.60
92
1846
19-Nov-12
EVERGLADES
MARITIMA
39MA-410A111180412
91
Description
QTY Un or lbs
Invoice #
Date:
PORT
Ship Via:
Country:
646.10
743552,
743768
700.60
743497,
743170
1.60
39MA-410A111180412
VCD - 33 8"X 8"X 8", AIRFOIL CONTROL DAMPER, LEFT SIDE, COMPUERTAS
DE REGULACION, GREENHECK, USA, INCOTERM : 8414.90.90.00.
125.00
128.34
743774
638.00
641.70
743774
61.00
64.20
743774
94
95
61.00
64.19
743774
96
61.00
64.19
743774
97
61.00
64.19
743774
98
61.00
64.19
743774
FALSO
FALSO
PACKING
Invoice
By: EA
NOTES
NOTES
PAG. 10/11
PACKING LIST
Customer
NIT
U86195542
Name: CONSORCIO GLP ECUADOR UTE
Casilla Postal
28016
Address: CARDENAL MARCELO SPINOLA N0 42,PL11
Country: ESPAA
State:
MADRID
Phone: 34 91 4360480
e:mail:
ID
Item
1846
Invoice #
Date:
PORT
Ship Via:
Country:
19-Nov-12
EVERGLADES
MARITIMA
Description
QTY Un or lbs
P. NETO TOTAL
P. BRUTO TOTAL
FLORIDA
KGS
KGS
TRADE
99
29.00
29.23
743291
100
58.15
58.47
743291
101
29.00
29.23
743291
102
29.00
29.23
743291
103
58.15
58.47
743291
104
58.15
58.47
743291
105
114.00
117.05
743291
106
29.00
29.23
743291
107
29.00
29.23
743291
108
29.00
29.23
743291
109
29.00
29.23
743291
110
29.00
29.23
743291
111
29.00
29.23
743291
112
HN52TC024, CONTACTOR,
8536.49.11.00
58.15
58.47
743291
FALSO
CONTACTOR
,CARRIER,
USA,
INCOTERM
FALSO
PACKING
Invoice
By: EA
NOTES
NOTES
PAG. 11/11
PACKING LIST
Customer
NIT
U86195542
Name: CONSORCIO GLP ECUADOR UTE
Casilla Postal
28016
Address: CARDENAL MARCELO SPINOLA N0 42,PL11
State:
Country: ESPAA
Phone: 34 91 4360480
e:mail:
ID
Item
MADRID
Invoice #
Date:
PORT
Ship Via:
Country:
Description
QTY Un or lbs
1846
19-Nov-12
EVERGLADES
MARITIMA
P. NETO TOTAL
P. BRUTO TOTAL
FLORIDA
KGS
KGS
TRADE
15
VCD-33 16"X 20" X 8", AIRFOIL CONTROL DAMPER , RIGHT SIDE, COMPUERTA DE
REGULACION, GREENHECK, USA, BOX, INCOTERM: 8414.90.90.00
13.00
14.95
742715
16
VCD-33 12"X 12" X 8", AIRFOIL CONTROL DAMPER , RIGHT SIDE, COMPUERTA DE
REGULACION, GREENHECK, USA, BOX, INCOTERM: 8414.90.90.00
28.00
29.95
742715
17
13.00
14.95
742715
18
VCD-33 34"X 20" X 8", AIRFOIL CONTROL DAMPER , RIGHT SIDE, COMPUERTA DE
REGULACION, GREENHECK, USA, BOX, INCOTERM: 8414.90.90.00
13.00
14.95
742715
19
13.00
14.95
742715
20
VCD-33 20"X 6" X 8", AIRFOIL CONTROL DAMPER , RIGHT SIDE, COMPUERTA DE
REGULACION, GREENHECK, USA, BOX, INCOTERM: 8414.90.90.00
13.00
14.95
742715
21
26
109.00
113.43
742690
22
19.00
20.41
742690
23
14.00
15.88
742690
24
31.00
31.76
742690
25
43.00
45.37
742690
26
14.00
15.88
742690
27
14.00
15.88
742690
FALSO
TOTAL AMOUNT INVOICE
PACKING
Invoice
NOTES
NOTES
PAG. 2/11
By: EA
PACKING LIST
Customer
NIT
U86195542
Name: CONSORCIO GLP ECUADOR UTE
Casilla Postal
28016
Address: CARDENAL MARCELO SPINOLA N0 42,PL11
Country: ESPAA
State:
MADRID
Phone: 34 91 4360480
e:mail:
ID
Item
Invoice #
Date:
PORT
Ship Via:
Country:
Description
QTY Un or lbs
1846
19-Nov-12
EVERGLADES
MARITIMA
P. NETO TOTAL
P. BRUTO TOTAL
FLORIDA
KGS
KGS
TRADE
28
10
36.00
38.11
742690
29
3.00
4.53
742690
30
17.00
18.15
742690
31
17.00
18.60
742690
32
3.00
4.53
742690
33
3.00
4.53
742690
34
38.00
40.83
742690
35
31.00
33.57
742690
36
14.00
15.88
742690
37
3.00
4.53
742690
38
29.00
31.75
742690
39
9.00
11.34
742690
40
24.00
27.22
742690
41
10.00
11.41
742690
PACKING
Invoice
By: EA
NOTES
NOTES
PAG. 3/11
PACKING LIST
Customer
NIT
U86195542
Name: CONSORCIO GLP ECUADOR UTE
Casilla Postal
28016
Address: CARDENAL MARCELO SPINOLA N0 42,PL11
Country: ESPAA
State:
MADRID
Phone: 34 91 4360480
e:mail:
ID
Item
1846
Invoice #
Date:
PORT
Ship Via:
Country:
19-Nov-12
EVERGLADES
MARITIMA
Description
QTY Un or lbs
P. BRUTO TOTAL
FLORIDA
KGS
KGS
TRADE
13.00
15.88
742690
42
43
3.53
4.53
742690
44
29
27.00
29.00
742396
45
133.00
136.12
742795
46
133.00
136.12
742795
47
68.00
70.33
742795
48
68.00
70.33
742795
49
65.00
68.06
742795
50
65.00
68.06
742795
400.00
453.75
742795
184.00
189.23
742795
51
52
FALSO
DE RETORNO,
P. NETO TOTAL
FALSO
PACKING
Invoice
By: EA
NOTES
NOTES
PAG. 4/11
PACKING LIST
Customer
NIT
U86195542
Name: CONSORCIO GLP ECUADOR UTE
Casilla Postal
28016
Address: CARDENAL MARCELO SPINOLA N0 42,PL11
Country: ESPAA
State:
MADRID
Phone: 34 91 4360480
e:mail:
ID
Item
Invoice #
Date:
PORT
Ship Via:
Country:
Description
QTY Un or lbs
1846
19-Nov-12
EVERGLADES
MARITIMA
P. NETO TOTAL
P. BRUTO TOTAL
FLORIDA
KGS
KGS
TRADE
53
34
TUBOS
COPPER TUBE 1 5/8 X 20" IN, TUBERIA DE COBRE, RIGIDA, CHINA, BOX,
INCOTERM: 7411.10.00.00
30.00
31.92
742235
54
25
TUBOS
COPPER TUBE 1 3/8 X 20" IN, TUBERIA DE COBRE, RIGIDA, CHINA, BOX,
INCOTERM: 7411.10.00.00
10.00
13.68
742235
55
27
ROLLOS
330.00
340.49
742796
56
140
PCS
13.00
15.96
742235
57
100
PCS
88.00
90.79
742796,
743894
58
20
90.00
96.00
742796
59
32
16.00
20.00
742235
60
10
5.00
7.00
742235
61
20
POUNDS
18.00
20.00
742235
62
525
POUNDS
90.00
95.00
742796
63
42
3.00
4.00
742857
64
60
ELBOW S.R 90D 1 3/8" x 1 3/8"X 90, CODOS DE COBRE, CHINA, INCOTERM :
7412.10.00.00
3.00
4.00
742857
65
30.00
36.00
743102
66
15.00
17.00
743102
67
75.00
89.00
743102
FALSO
FALSO
PACKING
Invoice
By: EA
NOTES
NOTES
PAG. 5/11
PACKING LIST
Customer
NIT
U86195542
Name: CONSORCIO GLP ECUADOR UTE
Casilla Postal
28016
Address: CARDENAL MARCELO SPINOLA N0 42,PL11
Country: ESPAA
State:
MADRID
Phone: 34 91 4360480
e:mail:
ID
Item
Invoice #
Date:
PORT
Ship Via:
Country:
Description
QTY Un or lbs
1846
19-Nov-12
EVERGLADES
MARITIMA
P. NETO TOTAL
P. BRUTO TOTAL
FLORIDA
KGS
KGS
TRADE
68
30.00
36.00
743102
69
30.00
36.00
743102
70
3.00
4.00
743102
71
3.00
4.00
743102
72
3.50
5.00
743102
73
16.00
18.00
743102
74
17.00
19.00
743102
75
VCD-33 8"X 8" X 8", AIRFOIL CONTROL DAMPER , RIGHT SIDE, COMPUERTA
DE REGULACION, GREENHECK, USA, INCOTERM : 8414.90.90.00
17.00
19.00
743102
76
42.00
46.00
743102
77
42.00
46.00
743102
78
42.00
46.00
743102
79
42.00
46.00
743102
FALSO
163.38
FALSO
PACKING
Invoice
By: EA
NOTES
NOTES
PAG. 6/11
PACKING LIST
Customer
NIT
U86195542
Name: CONSORCIO GLP ECUADOR UTE
Casilla Postal
28016
Address: CARDENAL MARCELO SPINOLA N0 42,PL11
Country: ESPAA
State:
MADRID
Phone: 34 91 4360480
e:mail:
ID
Item
Invoice #
Date:
PORT
Ship Via:
Country:
Description
QTY Un or lbs
1846
19-Nov-12
EVERGLADES
MARITIMA
P. NETO TOTAL
P. BRUTO TOTAL
FLORIDA
KGS
KGS
TRADE
80
743365
80
382019 BOX & CVR,EXP APPL EDS271SA VE-02, ID # 1009524310, CAJA CON
MOTOR ANTIEXPLOSION
743365
80
743365
163.38
81
743365
81
382019 BOX & CVR,EXP APPL EDS271SA VE-04, ID# 1009524310, CAJA CON
MOTOR ANTIEXPLOSION
743365
81
743365
1197.25
82
743365
82
FAN DRIVE , SHIP LOOSE FAN DRIVE, TURNS OPEN = 0 , C.D. =32.62, VE-01 , ID
# 1009443035, POLEAS Y BANDAS
743365
82
451218 BASE, ADJ MOTOR # 25-4B2, VE-01, ID# 1009524310, BASE MOTOR DE
VENTILADOR
743365
82
743365
82
743365
FALSO
FALSO
PACKING
Invoice
By: EA
NOTES
NOTES
PAG. 7/11
PACKING LIST
Customer
NIT
U86195542
Name: CONSORCIO GLP ECUADOR UTE
Casilla Postal
28016
Address: CARDENAL MARCELO SPINOLA N0 42,PL11
Country: ESPAA
State:
MADRID
Phone: 34 91 4360480
e:mail:
ID
Item
Invoice #
Date:
PORT
Ship Via:
Country:
Description
QTY Un or lbs
1846
19-Nov-12
EVERGLADES
MARITIMA
P. NETO TOTAL
P. BRUTO TOTAL
FLORIDA
KGS
KGS
TRADE
458.23
83
743365
83
FAN DRIVE , SHIP LOOSE FAN DRIVE, TURNS OPEN = 0, C.D. =34.14, VE-03 , ID
# 1009443038. POLEAS Y BANDAS
743365
83
743365
83
743365
282.77
84
743365
84
743365
84
743365
84
743365
84
382019 BOX & CVR, EXPLOSION, APPL EDS271SA, VE-08, ID # 1009524310, CAJA
CON MOTOR ANTIEXPLOSION
743365
84
743365
FALSO
116.82
FALSO
PACKING
Invoice
By: EA
NOTES
NOTES
PAG. 8/11
PACKING LIST
Customer
NIT
U86195542
Name: CONSORCIO GLP ECUADOR UTE
Casilla Postal
28016
Address: CARDENAL MARCELO SPINOLA N0 42,PL11
Country: ESPAA
State:
MADRID
Phone: 34 91 4360480
e:mail:
ID
Item
Invoice #
Date:
PORT
Ship Via:
Country:
Description
QTY Un or lbs
1846
19-Nov-12
EVERGLADES
MARITIMA
P. NETO TOTAL
P. BRUTO TOTAL
FLORIDA
KGS
KGS
TRADE
85
743365
85
743365
743383,
743417,743474,
743160, 743332,
743158
86
87
1554.45
9.54
10.08
2.70
1.80
1647.00
88
1550.00
2.40
39MA-410A111180412
978.18
6.36
6.72
1.80
FALSO
FALSO
PACKING
Invoice
By: EA
743497,
743170
NOTES
NOTES
PAG. 9/11
743332,743160,
743383, 743158