SEA INVOICE 982951 D2.pdf

021344
0982951
Ford Motor Company Brasil
Commercial Invoice
Order Part Number Description Advice Box Qty Net Weight Net Total Piece Price Extended Value
Invoiced To:
Shipped To:
Shipped From: Ford Motor Company Brasil Ltda
Plant Code: AT4JA
Invoice Number:
021344
Issue Date:
Payment Terms:
Delivery Terms:
AETC Number:
Page 1
CFR
Ford Motor de Venezuela
Av. Henry Ford Zona Industria S
Dpto. de Repuestos-Valencia
RIF:J-000148643-VENE
Ford Motor De Venezuela
Av. Henry Ford com Av. Ernesto
Branger, Antigua Isanova
A Vista
Av. PR. V. Quero, 2080 - J.Berval
Brasil
02/10/2020
1S7G/6K297/BF/ GID-TM BEL 10
77551 01 0,095 0,950
#1005110 7,26 72,60
1S7Q/6A228/AE/ TENSIONER AS 10
72001 01 0,790 7,900
#1005114 19,13 191,30
2C35/2K119/AA/ VLV. ASY-BRK 5
60116 70 0,465 2,325
#1005126 16,23 81,15
2C35/2K119/AA/ VLV. ASY-BRK 30
56741 70 0,465 13,950
#1005078 16,23 486,90
2N15/3R700/AC/ RESERVOIR 9
73224 01 0,205 1,845
#1005110 4,79 43,11
2N15/3R700/AC/ RESERVOIR 5
73225 01 0,205 1,025
#1005126 4,79 23,95
2N15/8B274/AD/ HOSE UPPER 1
71783 01 0,270 0,270
#1005132 4,72 4,72
2N1Q/6C301/CA/ BELT ACCESSOR 40
64582 01 0,215 8,600
#1005126 12,38 495,20
2N1U/9601/CB/ CLEANER ASY. 39
64583 01 0,350 13,650
#1005126 2,57 100,23
2N1U/9601/CB/ CLEANER ASY. 81
64583 01 0,350 28,350
#1005126 2,57 208,17
2S61/2461/AA/ BUSHG.BRAKE.P 10
60116 70 0,001 0,010
#1005126 1,44 14,40
2S61/3K099/AC/ BEARING 30
81200 01 0,170 5,100
#1005126 3,12 93,60
2S61/3K099/AC/ BEARING 4
81202 01 0,170 0,680
#1005132 3,12 12,48
2S65/11572/AA/ SWITCH ASY-I 2
60116 70 0,085 0,170
#1005126 6,54 13,08
2S65/1215/AA/ BEARING ASSY 4
84908 01 0,590 2,360
#1005132 8,59 34,36
2S65/14529/AA/ SWITCH ASSY 3
71783 70 0,021 0,063
#1005132 2,93 8,79
2S65/17406/AA/ ARM & BLADE 2
71783 70 0,095 0,190
#1005132 2,22 4,44
2S65/17406/AA/ ARM & BLADE 5
60116 70 0,095 0,475
#1005126 2,22 11,10
2S65/2140/CA/ SPEC-CYL.ASY- 20
64585 01 1,080 21,600
#1005126 19,11 382,20
2S65/2L410/BA/ SPECN.VLV.ASY 2
71783 70 0,065 0,130
#1005132 7,44 14,88
2S65/2L410/BA/ SPECN.VLV.ASY 10
60116 70 0,065 0,650
#1005126 7,44 74,40
2S65/3395/AA/ KIT BALL JOIN 2
71783 01 0,415 0,830
#1005132 8,54 17,08
2S65/3A696/EC/ PUMP ASSY 2
74698 01 3,285 6,570
#1005126 40,87 81,74
2S65/3A696/EC/ PUMP ASSY 8
74696 01 3,285 26,280
#1005125 40,87 326,96
2S65/3B436/BD/ SHAFT+JOINT 2
77127 01 6,720 13,440
#1005126 78,39 156,78
2S65/3B438/BA/ LINK - BAR 4
64614 70 0,230 0,920
#1005126 27,76 111,04
60115 70 0,230 0,920
#1005118 27,76 111,04
1.268,985 26,697
0
9 17.593,71
MARÍTIMO
Wooden Box -
Cardboard Box -
Transport - Method Gross Weight Volume Total Value
Kg US$
M3
1.024,825
Net Weight
Kg

021344
0982951
Commercial Invoice
Invoiced To:
Shipped To:
Plant Code: AT4JA
Invoice Number:
021344
Issue Date:
Payment Terms:
Delivery Terms:
AETC Number:
Page 2
CFR
A Vista
Brasil
02/10/2020
60116 70 0,230 1,380
#1005126 27,76 166,56
2S65/3R700/BF/ RESERVOIR 2
72959 01 0,160 0,320
#1005105 3,38 6,76
72958 01 0,160 0,800
#1005110 3,38 16,90
72960 01 0,160 0,480
#1005107 3,38 10,14
2S65/5K570/AD/ BUMPER 4
71783 01 0,095 0,380
#1005132 3,04 12,16
2S65/5K570/AD/ BUMPER 2
84909 01 0,095 0,190
#1005132 3,04 6,08
2S65/5K962/AF/ GTR-RR SUSP 4
71783 01 0,075 0,300
#1005132 1,33 5,32
2S65/7E395/BE/ CABLE ASSY 10
64615 01 0,950 9,500
#1005126 25,91 259,10
2S65/7T504/AA/ HOSE FLEXIBLE 2
60116 70 0,015 0,030
#1005126 1,75 3,50
2S65/8100/AA/ CAP ASSY 50
64617 01 0,050 2,500
#1005118 1,79 89,50
2S65/8100/AA/ CAP ASSY 20
84918 01 0,050 1,000
#1005132 1,79 35,80
2S65/8B081/DD/ HOSE 5
84919 01 0,150 0,750
#1005132 3,83 19,15
2S65/8B081/DD/ HOSE 30
64618 01 0,150 4,500
#1005126 3,83 114,90
2S65/9C358/AA/ FILTER 3
71783 70 0,010 0,030
#1005132 3,07 9,21
2S65/9C358/AA/ FILTER 30
60116 70 0,010 0,300
#1005126 3,07 92,10
2S65/9E731/AD/ SENSOR ASSY 15
64625 01 0,075 1,125
#1005114 5,42 81,30
2S65/9E731/AD/ SENSOR ASSY 108
64620 01 0,075 8,100
#1005110 5,42 585,36
2S65/9F472/AC/ HEGO SENSOR 7
60116 70 0,135 0,945
#1005126 28,52 199,64
2S65/A16746/AK/ INSULATOR-HOO 2
73566 01 0,880 1,760
#1005110 5,46 10,92
2S65/A22600/AF/ HANDEL ASY 10
72958 01 0,150 1,500
#1005110 1,18 11,80
2S65/A406A10/AE/ LIFT ASY-LIFT 30
64626 01 0,290 8,700
#1005126 3,33 99,90
2S65/A46812/AA/ SUPPORT-PAKAG 5
84920 01 0,005 0,025
#1005110 0,28 1,40
2S6A/A21990/AB/ CYLINDER ASSY 2
71783 70 0,048 0,096
#1005132 1,94 3,88
2S6A/F22053/AF/ KEY 2
71783 70 0,015 0,030
#1005132 10,04 20,08
2S6A/F22053/AF/ KEY 4
60116 70 0,015 0,060
#1005126 10,04 40,16
2S6G/6K609/S1/C HOSE - CRANKC 5
60116 70 0,070 0,350
#1005126 2,21 11,05
2S6R/7107/AA/ RING 4
60116 70 0,080 0,320
#1005126 2,67 10,68
1.268,985 26,697
0
9 17.593,71
MARÍTIMO
Wooden Box -
Cardboard Box -
Kg US$
M3
1.024,825
Net Weight
Kg

021344
0982951
Commercial Invoice
Invoiced To:
Shipped To:
Plant Code: AT4JA
Invoice Number:
021344
Issue Date:
Payment Terms:
Delivery Terms:
AETC Number:
Page 3
CFR
A Vista
Brasil
02/10/2020
2S6R/7107/CA/ RING 4
60116 70 0,056 0,224
#1005126 1,96 7,84
3S65/11000/BB/ STATER MOTOR 2
64628 01 3,000 6,000
#1005126 26,73 53,46
3S65/13480/AA/ SWITCH ASY 2
71783 70 0,015 0,030
#1005132 0,63 1,26
3S65/13480/AA/ SWITCH ASY 10
60116 70 0,015 0,150
#1005126 0,63 6,30
3S6G/8575/A2/A PUMP WATER 30
60116 70 0,100 3,000
#1005126 7,36 220,80
5N15/7540/AC/ KIT 5
64634 01 4,187 20,935
#1005126 38,87 194,35
5S65/13778/AD/ GLOVE BOX LMP 3
60116 70 0,039 0,117
#1005126 2,46 7,38
5S65/9155/AA/ FILTER ASSY 10
71783 01 0,090 0,900
#1005132 1,61 16,10
5S65/9155/AA/ FILTER ASSY 30
84922 01 0,090 2,700
#1005132 1,61 48,30
6S65/14A584/TA/ WIRING ASSY 2
84926 01 0,480 0,960
#1005110 15,61 31,22
6S65/18097/AB/ SHOCK ABS 4
71783 01 1,675 6,700
#1005132 18,15 72,60
6S65/9A819/AA/ RESISTOR ASSY 50
64657 01 0,065 3,250
#1005126 7,57 378,50
7S55/3289/AA/ END ASY-STNG 4
60116 70 0,370 1,480
#1005126 12,39 49,56
64660 70 0,370 2,220
#1005126 12,39 74,34
64658 70 0,370 7,400
#1005126 12,39 247,80
7S55/3290/AA/ END 8
64663 01 0,370 2,960
#1005126 12,39 99,12
7S55/8100/AA/ CAP ASY-RADI 100
84928 01 0,038 3,800
#1005118 0,65 65,00
7S65/14529/BA/ SWITCH PW WDW 128
56742 70 0,060 7,680
#1005110 5,18 663,04
7S65/14529/BA/ SWITCH PW WDW 3
71783 70 0,060 0,180
#1005132 5,18 15,54
7S65/9H307/DB/ SENDER & PUMP 3
71783 01 0,905 2,715
#1005132 60,61 181,83
7S65/V03590/AB/ MOULDING ASY 2
73566 01 0,250 0,500
#1005110 3,54 7,08
8C45/9A427/CB/ SOLENOID 2
60116 70 0,510 1,020
#1005126 16,51 33,02
8S55/13776/AB/ LAMP ASSY 1
60116 70 0,070 0,070
#1005126 1,20 1,20
8S65/8K218/BA/ CONTAINER ASS 10
84931 01 0,650 6,500
#1005132 10,85 108,50
8S65/8K218/BA/ CONTAINER ASS 150
64664 04 0,650 97,500
#1005126 10,85 1.627,50
8S6Q/19A216/AB/ IDLER ASY. 30
60116 70 0,680 20,400
#1005126 8,23 246,90
8V51/18D543/AA/ FILTER 5
71783 01 0,037 0,185
#1005132 1,22 6,10
1.268,985 26,697
0
9 17.593,71
MARÍTIMO
Wooden Box -
Cardboard Box -
Kg US$
M3
1.024,825
Net Weight
Kg

021344
0982951
Commercial Invoice
Invoiced To:
Shipped To:
Plant Code: AT4JA
Invoice Number:
021344
Issue Date:
Payment Terms:
Delivery Terms:
AETC Number:
Page 4
CFR
A Vista
Brasil
02/10/2020
8V51/18D543/AA/ FILTER 5
71783 01 0,037 0,185
#1005132 1,22 6,10
94FG/11667/A1/A HAZARD.WARNIN 10
71783 70 0,003 0,030
#1005132 0,20 2,00
95GP/18A886/AC/ MAST ASY-RAD 2
71783 01 0,045 0,090
#1005132 1,09 2,18
96HU/2A783/AA/ VALVE 1
60116 70 0,055 0,055
#1005126 4,30 4,30
96MF/9C968/DA/ REGULATOR AS 4
84935 01 0,050 0,200
#1005126 4,52 18,08
97BM/6A341/AA/ THRUSTWASHER 10
60116 70 0,015 0,150
#1005126 0,30 3,00
988F/9B989/BB/ POTENTIOMETER 2
73300 70 0,025 0,050
#1005110 24,87 49,74
98AB/7A624/AA/ PAD-PEDAL 1
71783 70 0,020 0,020
#1005132 1,14 1,14
98AP/9276/AB/ GASKET FUEL 5
71783 70 0,050 0,250
#1005132 0,98 4,90
98FU/9155/AA/ FILTER ASSEM 120
64665 01 0,175 21,000
#1005126 1,51 181,20
9S65/9C915/AB/ VALVE REGULAT 2
71783 70 0,065 0,130
#1005132 5,54 11,08
9S6G/12K073/BA/ TRANSDUCER A 4
60116 70 0,030 0,120
#1005126 4,09 16,36
AM55/7A564/AB/ CYLINDER 30
84936 01 0,320 9,600
#1005126 13,14 394,20
AM55/7A564/AB/ CYLINDER 30
64667 01 0,320 9,600
#1005126 13,14 394,20
AS55/9F472/AA/ HEGO SENSOR 2
71783 70 0,120 0,240
#1005132 19,70 39,40
AS55/9F472/AA/ HEGO SENSOR 1
84937 01 0,120 0,120
#1005132 19,70 19,70
AS65/7A543/AB/ CYLINDER MAST 4
71783 01 0,190 0,760
#1005132 8,35 33,40
AYFS/22CA// SPARK PLUG 48
71783 55 0,050 2,400
#1005132 1,25 60,00
B1BC/1104/A4/A HUB ASSY 2
71783 01 1,625 3,250
#1005132 7,79 15,58
BC4Z/1243/B/ CUP 8
56769 70 0,465 3,720
#1005078 5,95 47,60
BF5T/6731/BA/ ELEMENT 36
80749 01 0,600 21,600
#1005078 5,18 186,48
BG5A/9350/AA/ MOTOR 1
71783 70 0,315 0,315
#1005132 22,63 22,63
BG5A/9350/AA/ MOTOR 2
60116 70 0,315 0,630
#1005126 22,63 45,26
BG6X/13009/AA/ HALOGEM BULB 10
60116 70 0,018 0,180
#1005126 5,55 55,50
BH4X/9601/LA/ AIR FILTER 6
64668 04 2,660 15,960
#1005126 10,43 62,58
64668 01 2,660 47,880
#1005126 10,43 187,74
64668 04 2,660 21,280
#1005126 10,43 83,44
1.268,985 26,697
0
9 17.593,71
MARÍTIMO
Wooden Box -
Cardboard Box -
Kg US$
M3
1.024,825
Net Weight
Kg

021344
0982951
Commercial Invoice
Invoiced To:
Shipped To:
Plant Code: AT4JA
Invoice Number:
021344
Issue Date:
Payment Terms:
Delivery Terms:
AETC Number:
Page 5
CFR
A Vista
Brasil
02/10/2020
64668 02 2,660 47,880
#1005126 10,43 187,74
64668 02 2,660 47,880
#1005126 10,43 187,74
64668 02 2,660 42,560
#1005126 10,43 166,88
64668 03 2,660 47,880
#1005126 10,43 187,74
64668 03 2,660 47,880
#1005126 10,43 187,74
BH6X/8A616/CA/ CLUTCH ASSY - 2
86893 01 2,945 5,890
#1005126 87,45 174,90
BM55/7A564/AB/ CYLINDER 20
64670 01 0,320 6,400
#1005126 12,88 257,60
64669 01 0,320 6,400
#1005126 12,88 257,60
84938 01 0,320 3,200
#1005126 12,88 128,80
BS65/1130/BA/ COVER-WHEEL 4
73566 01 0,670 2,680
#1005110 4,00 16,00
73568 01 0,670 4,020
#1005126 4,00 24,00
73567 01 0,670 2,680
#1005107 4,00 16,00
73566 01 0,670 1,340
#1005110 4,00 8,00
BS65/17A870/AD/ REINF ASY-FR 5
73566 70 0,050 0,250
#1005110 2,42 12,10
BS65/18K359/BA/ HOSE ASY. HEA 2
84954 01 0,190 0,380
#1005132 7,96 15,92
BS65/18K579/BA/ HOSE ASY. HEA 2
84954 01 0,190 0,380
#1005132 7,68 15,36
BS65/9A819/BA/ RESISTOR ASSY 10
60116 70 0,070 0,700
#1005126 8,59 85,90
C1B1/8C607/EE/ MOTOR AND FA 3
84956 01 3,630 10,890
#1005132 33,23 99,69
C1B1/8C607/EE/ MOTOR AND FA 9
64671 01 3,630 32,670
#1005126 33,23 299,07
CN15/17K740/AA/ PWR MIRROR A 2
71783 01 0,225 0,450
#1005132 2,77 5,54
CN15/17K741/AA/ PWR MIRROR A 2
71783 01 0,250 0,500
#1005132 2,77 5,54
CN15/2K021/CA/ KIT CALIPER 6
71783 01 1,875 11,250
#1005132 40,48 242,88
CN15/2K021/CA/ KIT CALIPER 2
71783 01 1,875 3,750
#1005132 40,48 80,96
CN15/3280/AA/ ROD ASY-STNG 10
64673 01 0,580 5,800
#1005126 7,48 74,80
CN15/5484/BA/ BUSHING 10
60116 70 0,045 0,450
#1005126 0,60 6,00
CN15/6C301/AA/ BELT ACCESSOR 3
71783 01 0,135 0,405
#1005132 4,21 12,63
CN15/6D314/AA/ BELT ACCESSOR 3
71783 01 0,140 0,420
#1005132 5,59 16,77
1.268,985 26,697
0
9 17.593,71
MARÍTIMO
Wooden Box -
Cardboard Box -
Kg US$
M3
1.024,825
Net Weight
Kg

021344
0982951
Commercial Invoice
Invoiced To:
Shipped To:
Plant Code: AT4JA
Invoice Number:
021344
Issue Date:
Payment Terms:
Delivery Terms:
AETC Number:
Page 6
CFR
A Vista
Brasil
02/10/2020
CN15/6F012/DC/ BRACKET 2
84957 01 1,730 3,460
#1005132 38,13 76,26
CN15/8B273/AD/ HOSE AND CLAM 1
76587 01 0,495 0,495
#1005126 2,93 2,93
CN15/9601/AB/ ELEM ASY-CARB 12
71783 01 0,225 2,700
#1005132 4,15 49,80
CN15/9H307/AA/ SENDER / PUM 1
71783 01 0,985 0,985
#1005132 46,76 46,76
D3TB/14448/AA/ BLOCK ASSY-JU 4
84958 01 0,020 0,080
#1005132 0,40 1,60
E3BZ/9155/B/ FILTER ASSY 10
71783 01 0,090 0,900
#1005132 2,70 27,00
GU2J/9601/BA/ FILTER AIR 138
84973 01 0,195 26,910
#1005126 1,74 240,12
KIT/17C400/AA/ KIT-BLADE W/W 31
64676 01 0,285 8,835
#1005126 6,19 191,89
MB1A/8501/AA/ WATER PUMP 40
64677 04 0,635 25,400
#1005126 11,35 454,00
64678 04 0,635 25,400
#1005126 11,35 454,00
84978 01 0,635 1,905
#1005132 11,35 34,05
64739 04 0,635 6,350
#1005126 11,35 113,50
XC45/1107/BA/ BOLT-FRONT W 25
56784 70 0,195 4,875
#1005078 1,01 25,25
XS6E/6256/AC/ SPROCKET 10
60116 70 0,175 1,750
#1005126 3,52 35,20
XS6E/6505/BB/ VALVE-EXHAUS 16
60116 70 0,065 1,040
#1005126 11,35 181,60
XS6E/6513/AB/ VALVE SPRING 22
64681 70 0,035 0,770
#1005126 0,23 5,06
XS6E/6513/AB/ VALVE SPRING 10
60116 70 0,035 0,350
#1005126 0,23 2,30
XS6E/6529/AB/ ROLLER FINGER 10
60116 70 0,080 0,800
#1005126 3,37 33,70
XS6E/6665/AA/ CLIP RETAININ 5
60116 70 0,011 0,055
#1005126 0,30 1,50
XS6E/6750/A1/D INDICATOR 2
71783 70 0,030 0,060
#1005132 1,88 3,76
XS6E/6750/A1/D INDICATOR 10
60116 70 0,030 0,300
#1005126 1,88 18,80
XS6E/6C501/AC/ ADJUSTER 40
64683 70 0,025 1,000
#1005126 2,25 90,00
XS6E/8255/BC/ GASKET 100
60116 01 0,007 0,700
#1005126 2,22 222,00
XS6E/9441/BA/ GASKET-INTAKE 8
60116 70 0,015 0,120
#1005126 3,08 24,64
XS6F/12A648/DA/ SENSOR 50
60599 01 0,030 1,500
#1005126 2,77 138,50
60599 01 0,030 3,000
#1005126 2,77 277,00
60597 01 0,030 5,130
#1005120 2,77 473,67
1.268,985 26,697
0
9 17.593,71
MARÍTIMO
Wooden Box -
Cardboard Box -
Kg US$
M3
1.024,825
Net Weight
Kg

021344
0982951
Commercial Invoice
Invoiced To:
Shipped To:
Plant Code: AT4JA
Invoice Number:
021344
Issue Date:
Payment Terms:
Delivery Terms:
AETC Number:
Page 7
CFR
A Vista
Brasil
02/10/2020
60598 01 0,030 0,450
#1005118 2,77 41,55
XS6R/7L282/AA/ VENT TRANS C 10
60116 70 0,001 0,010
#1005126 1,84 18,40
YS65/13369/AB/ LP ASY-FRT T 3
60116 70 0,085 0,255
#1005126 3,43 10,29
YS65/6A247/BB/ COVER ACESSOR 2
60116 70 0,070 0,140
#1005126 6,60 13,20
1.268,985 26,697
0
9 17.593,71
MARÍTIMO
Wooden Box -
Cardboard Box -
Kg US$
M3
1.024,825
Net Weight
Kg

SEA INVOICE 982951 D2.pdf

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SEA INVOICE 982951 D2.pdf