1 x 40 ft hc container 611 b oxes (six hundred eleven boxes only) pp multifilament yarn 1000 / aim / natural white / 2% uv 1) proforma invoice no. 057/2020-21 dt: 18.11.2020 2) buyers order no. & date : 270 12 dt. 17.11.2020 s.b.no. 799 2074 date : 19/01/2021 appl icable free time 14 days combi ned(detention & demurrage) at (port of discharge / place of delivery) port freight pre paid all destination charges on consignee s account
Product description
1 X 40 FT HC CONTAINER 611 B OXES (SIX HUNDRED ELEVEN BOXES ONLY) PP MULTIFILAMENT YARN 1000 / AIM / NATURAL WHITE / 2% UV 1) PROFORMA INVOICE NO. 057/2020-21 DT: 18.11.2020 2) BUYERS ORDER NO. & DATE : 270 12 DT. 17.11.2020 S.B.NO. 799 2074 DATE : 19/01/2021 APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PORT FREIGHT PRE PAID ALL DESTINATION CHARGES ON CONSIGNEE S ACCOUNT
Notify Party Name
Textiles Santa Susana Sa De Cv
Notify Party Address
GUTENBERG N 162 COL NUEVA ANZURES MEXICO DF 11590 MEXICO CITY TAX ID : TSS 641112469