Lectura de documentos

Outlookana.lopez@unitedfreight-demo.mx

Bandeja de entrada 14

Enviados

Borradores

Embarques 2026

Carriers

Lily Chen 09:12

Draft docs PCFL264019837 / SEA MERIDIAN 642E

Pacífica Lines 08:47

Booking confirmation PCF-BK-7781204

Klaus Weber 08:15

Re: HLXU 205718 3 arrival Veracruz

Jorge Ramírez Dom

¿Fecha de salida de Ningbo?

Nordmar Shipping Dom

Arrival notice PCFL264020114

Sofía Garza Vie

Pedimentos de la semana

Draft docs PCFL264019837 / SEA MERIDIAN 642E

LC

Lily Chen <lily.chen@hengda-demo.cn>
Para: Ana López

Dear Ana,

Please find attached draft BL, commercial invoice and packing list for your checking.

Kindly confirm before Wednesday cut-off.

Best regards,
Lily Chen
Ningbo Hengda Auto Parts Co., Ltd.

PDF

BL_draft_PCFL264019837.pdf212 KB

PDF

CI_HD-2026-0937.pdf148 KB

PDF

PL_HD-2026-0937.pdf131 KB

1Shipper

NINGBO HENGDA AUTO PARTS CO., LTD. NO. 88 XINGNING ROAD, YINZHOU DISTRICT NINGBO, ZHEJIANG 315040, CHINA

PACÍFICA LINESOCEAN CARRIER

Bill of Lading

B/L No.

PCFL264019837

Booking No.

PCF-BK-7781204

Export references

HD-INV-2026-0937

2Consignee

COMPONENTES BAJIO S.A. DE C.V. AV. 5 DE FEBRERO 2100, PARQUE INDUSTRIAL QUERETARO, QRO. 76120, MEXICO RFC CBA000000XX0

Forwarding agent

UNITED FREIGHT CARGO SAN PEDRO GARZA GARCIA, N.L., MEXICO

Point and country of origin

NINGBO, CHINA

3Notify party

SAME AS CONSIGNEE C/O UNITED FREIGHT CARGO, ATTN. ANA LOPEZ

Onward inland routing

MANZANILLO - QUERETARO BY TRUCK

4Pre-carriage by

TRUCK

5Place of receipt

NINGBO CY

6Vessel / Voyage

SEA MERIDIAN 642E

7Port of loading

NINGBO, CHINA

8Port of discharge

MANZANILLO, MEXICO

9Place of delivery

MANZANILLO CY

Particulars furnished by shipper

10Container / Seal No.
Marks & Numbers

11No. of packages

12Description of goods

13Gross weight

14Measurement

MRKU 482193 9 40'HC SEAL PCF0771456

CBJ QRO-2026-118 MADE IN CHINA C/NO. 1-1240

1,240 CARTONS

SHIPPER'S LOAD, STOW AND COUNT SAID TO CONTAIN:

BRAKE PADS AND DISCS FOR MOTOR VEHICLES

P/O NO. CBJ-PO-26-0412 TOTAL: ONE THOUSAND TWO HUNDRED FORTY (1,240) CARTONS ONLY

18,420.000 KGS

64.800 CBM

15Freight payable at

DESTINATION FREIGHT COLLECT

16No. of original B/L

THREE (3)

17Place and date of issue

NINGBO 07 OCT 2026

RECEIVED by the Carrier the Goods as specified above in apparent good order and condition unless otherwise stated, to be transported to such place as agreed, authorised or permitted herein and subject to all the terms and conditions appearing on the front and reverse of this Bill of Lading. In witness whereof the number of original Bills of Lading stated above have been signed, one of which being accomplished the others to stand void.

As agent for the carrier Pacífica Lines

DRAFT

NINGBO HENGDA AUTO PARTS CO., LTD.

No. 88 Xingning Road, Yinzhou District Ningbo, Zhejiang 315040, China

Commercial Invoice

Sold to / Buyer

COMPONENTES BAJIO S.A. DE C.V. Av. 5 de Febrero 2100, Parque Industrial Queretaro, Qro. 76120, Mexico

Invoice No.HD-INV-2026-0937 Date28 SEP 2026 P/O No.CBJ-PO-26-0412 IncotermFOB NINGBO PaymentT/T 30% / 70% vs BL copy CurrencyUSD

VesselSEA MERIDIAN 642E

FromNINGBO, CHINA

ToMANZANILLO, MEXICO

#	Part No.	Description	Cartons	Qty	Unit	Unit price	Amount
1	BP-4410	Brake pad set, front	420	5,040	SET	9.80	49,392.00
2	BP-4420	Brake pad set, rear	300	3,600	SET	8.60	30,960.00
3	BD-2800	Brake disc, vented 280 mm	340	1,360	PCS	31.50	42,840.00
4	BD-2600	Brake disc, solid 260 mm	180	720	PCS	26.40	19,008.00
		TOTAL	1,240				142,200.00

Say totalUS DOLLARS ONE HUNDRED FORTY-TWO THOUSAND TWO HUNDRED ONLY

Total net weight17,540 KGS Total gross weight18,240 KGS OriginCHINA

We hereby certify that this invoice shows the actual price of the goods described, that all particulars are true and correct.

HENGDA
AUTO PARTS
INVOICE SEALAuthorized signature

NINGBO HENGDA AUTO PARTS CO., LTD.

Ningbo, Zhejiang 315040, China

Packing List

Consignee

COMPONENTES BAJIO S.A. DE C.V. Queretaro, Qro., Mexico

P/L No.HD-PL-2026-0937 Invoice ref.HD-INV-2026-0937 ContainerMRKU4821939 SealPCF0771456

Part No.	Description	C/No.	Cartons	Qty	Net kg	Gross kg	CBM
BP-4410	Brake pad set, front	1-420	420	5,040	5,250	5,460	21.00
BP-4420	Brake pad set, rear	421-720	300	3,600	3,450	3,600	13.50
BD-2800	Brake disc, vented 280 mm	721-1060	340	1,360	6,120	6,460	20.40
BD-2600	Brake disc, solid 260 mm	1061-1240	180	720	2,720	2,900	9.90
	TOTAL		1,240	10,720	17,540	18,420	64.80

PackingEXPORT CARTONS ON 24 PALLETS, SHRINK WRAPPED

Shipping marksCBJ / QRO-2026-118 / MADE IN CHINA / C/NO. 1-1240

HENGDA
AUTO PARTS
SHIPPINGAuthorized signature

Adjuntos recibidosIA

PDF

BL_draft_PCFL264019837.pdfPDF digital

Bill of Lading

PDF

CI_HD-2026-0937.pdfPDF digital

Commercial invoice

PDF

PL_HD-2026-0937.pdfPDF digital

Packing list

BL draft

0campos detectados

Ficha

Cruce de documentosIA

	BL draft	Commercial invoice	Packing list
Shipper	Ningbo Hengda	Ningbo Hengda	Ningbo Hengda
Consignee	Componentes Bajío	Componentes Bajío	Componentes Bajío
Contenedor	MRKU 482193 9	—	MRKU 482193 9
Cartons	1,240	1,240	1,240
Peso bruto	18,420 kg	18,240 kg	18,420 kg
Descripción	Brake pads, discs	4 líneas	4 líneas
Incoterm	Freight collect	FOB Ningbo	—

CoincideNo coincideNo aplica

Peso bruto1 discrepancia

BL draftCasilla 13

13 Gross weight18,420.000 KGS

Coincide

Commercial invoiceTotales

Total gross weight18,240 KGS

Distinto

Packing listTotales

Gross kg18,420

Coincide

−180 kg

BL18,420 Invoice18,240

Dígitos invertidos2 de 3 documentos coincidenSuma de líneas del packing list: 18,420

Dígito verificadorISO 6346Válido

Fracción arancelaria sugeridaA revisar por aduanas

8708.30

Frenos y servofrenos; sus partes

Asignado a Sofía Garza

Brake pads and discs for motor vehicles

BorradorRedactado por IASin enviar

ParaLily Chen <lily.chen@hengda-demo.cn>

CCAna López

AsuntoPCFL264019837: gross weight mismatch on commercial invoice

Dear Lily,

Thank you for the drafts. BL and packing list show 18,420 kg gross weight.

Commercial invoice HD-INV-2026-0937 shows 18,240 kg.

Could you please send a corrected invoice before Wednesday cut-off?

All other fields match. BL draft is approved on our side.

Best regards,
Ana López
United Freight Cargo

PDF

CI_HD-2026-0937_marcado.pdf

TeamsNotificación

IA

Para Ana López

Peso bruto distinto en PCFL264019837

Invoice 18,240 kg BL 18,420 kg

IA

Para Sofía Garza

Fracción 8708.30 por confirmar

PCFL264019837

Embarques_2026.xlsxSharePointEditado por IA

InicioInsertarDatosRevisar

L5fx1 discrepancia

	A	B	C	D	E	F	G	H	I	J	K	L
1	Ref	Cliente	BL	Contenedor	Buque / viaje	POL	POD	ETD	ETA	Cartons	Peso bruto kg	Documentos
2	UFC-M-0412	Aceros del Norte Regio	PCFL264020114	HLXU 205718 3	NORDMAR VALENCIA 118W	DEHAM	MXVER	21/09/2026	14/10/2026	46	21,880	Completos
3	UFC-M-0418	Componentes Bajío	PCFL264020391	MSCU 731046 8	PACIFIC LANTERN 207E	KRPUS	MXZLO	24/09/2026	18/10/2026	860	12,960	Completos
4	UFC-M-0423	Plásticos Industriales del Centro	—	—	PACIFIC LANTERN 209E	CNSHA	MXZLO	12/10/2026	09/11/2026	—	—	Pendientes
5	UFC-M-0426	Componentes Bajío	PCFL264019837	—	SEA MERIDIAN	CNNGB	MXZLO	—	—	—	—	Pendientes
6	UFC-M-0429	Aceros del Norte Regio	—	—	NORDMAR VALENCIA 120W	DEHAM	MXVER	19/10/2026	11/11/2026	—	—	Pendientes

EmbarquesClientes7 celdas actualizadasFuente: BL draft PCFL264019837

3

Documentos

41

Campos leídos

1

Discrepancia

38 s

De correo a Excel

Tiempo por juego de documentos Manual estimado

Recorrido

OrigenCorreo de Lily Chen3 PDFs

LecturaVisión sobre cada página41 campos

CruceBL contra invoice y packing list7 campos × 3

ValidaciónISO 6346 y fracción2 reglas

AvisoBorrador y TeamsAna aprueba

DestinoEmbarques_2026.xlsx7 celdas