Bill of Lading
MAEU220310214
Product category
Having a viscosity number of 78 ml/g or higher
Product description
(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION(20X20 FCL) TOTAL 400 BAGS RELPET QH5821 HS CODE: 3907 6 1 90 PURCHASE ORDER # 8500001 397 MATERIAL - RLASER+ (PFR_0 3) SB NO. 3223847 DT. 01/08/2 022, 3223803 DT. 01/08/2022, 3223904 DT. 01/08/2022, 3228 316 DT. 01/08/2022, 3230999 D T. 01/08/2022, 3231128 DT. 01 /08/2022, 3231926 DT. 01/08/2 022, 3237681 DT. 02/08/2022, 3262863 DT. 03/08/2022 TOTAL GRS WT. 463.140 MTS TOTAL NE T WT. 460.000 MTS PLAC E OF DELIVERY : VERACRUZ-MEXIC O CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S. A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GAR CIA 66265 MONTERREY, NUEVO LE ON MEXICO PHONE: %2 818 356 5 930 FAX: %2 818 356 5933 2 1 DAYS FREE TIME DETENTION AT PORT OF DESTINATION
Notify Party Name
Dak Resinas Americas Mexico Sa De C
Notify Party Address
PREDIO BUENA VISTA DE TORRES KM 29 BARRANCAS 96345 COSOLEACAQUE
Arrival date
2022-10-19
Bill of lading
MAEU220310214
Master bill of lading
N/A
Hs code
390761
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
RELIANCE INDUSTRIES LIMITED
Supplier address
RELIANCE CORPORATE PARK POLYESTER EXPORT BUSINESS 8B 1ST FLOOR THANE BELAPUR RD Place of receipt
HAZIRA Shipment destination
Country of arrival
United States of America Port of arrival
5201, MIAMI, FL Consignee name
Dak Resinas Americas Mexico Sa De Cv
Consignee address
PREDIO BUENA VISTA DE TORRES KM 29 BARRANCAS Notify party address
PREDIO BUENA VISTA DE TORRES KM 29 BARRANCAS 96345 COSOLEACAQUE Carrier details
Vessel Name
Msc Candice
Vessel code
9339284
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Panama Voyage
237W
Container ID
MRKU9358175,MRKU9963237,SUDU7794299,TEMU2009110,HASU1063627,MRKU8385812,TCLU1446103,SUDU7655230,HASU1100361,MRKU9124979,TEMU2933551,SUDU7629355,HASU1227227,SUDU7829374,MRKU8125604,MRKU8739726,HASU1199260,MRKU9554692,MSKU5419546,PONU0089591
Quantity
400
Weight
463147.37 KG
TEU
30
CIF
9189360
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802