| 2022-02-11 |
MAEU215209271 |
RELIANCE INDUSTRIES LIMITED |
98969.62 kg |
550320
|
TOTAL 240 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001320 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION SB NO. 7010886 DT. 24/12/2021, 7 022589 DT. 26/12/2021, 702259 1 DT. 26/12/2021, 7027741 DT. 27/12/2021 TOTAL GRS WT. 989 68.190 KGS TOTAL NET WT. 9 8687.390 KGS PLACE OF DELIV ERY : PUERTO QUETZAL-GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q UETZAL MDULO 111-112, EDIFIC IO DE SERVICIOS AUXILIARES 0 5009 SAN JOSE, ESCUINTLA C PHONE: FRONT DESK +502 78 791800 FAX: +502 788126 91 TOTAL 240 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001320 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION SB NO. 7010886 DT. 24/12/2021, 7 022589 DT. 26/12/2021, 702259 1 DT. 26/12/2021, 7027741 DT. 27/12/2021 TOTAL GRS WT. 989 68.190 KGS TOTAL NET WT. 9 8687.390 KGS PLACE OF DELIV ERY : PUERTO QUETZAL-GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q UETZAL MDULO 111-112, EDIFIC IO DE SERVICIOS AUXILIARES 0 5009 SAN JOSE, ESCUINTLA C PHONE: FRONT DESK +502 78 791800 FAX: +502 788126 91 TOTAL 240 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001320 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION SB NO. 7010886 DT. 24/12/2021, 7 022589 DT. 26/12/2021, 702259 1 DT. 26/12/2021, 7027741 DT. 27/12/2021 TOTAL GRS WT. 989 68.190 KGS TOTAL NET WT. 9 8687.390 KGS PLACE OF DELIV ERY : PUERTO QUETZAL-GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q UETZAL MDULO 111-112, EDIFIC IO DE SERVICIOS AUXILIARES 0 5009 SAN JOSE, ESCUINTLA C PHONE: FRONT DESK +502 78 791800 FAX: +502 788126 91 TOTAL 240 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001320 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION SB NO. 7010886 DT. 24/12/2021, 7 022589 DT. 26/12/2021, 702259 1 DT. 26/12/2021, 7027741 DT. 27/12/2021 TOTAL GRS WT. 989 68.190 KGS TOTAL NET WT. 9 8687.390 KGS PLACE OF DELIV ERY : PUERTO QUETZAL-GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO Q UETZAL MDULO 111-112, EDIFIC IO DE SERVICIOS AUXILIARES 0 5009 SAN JOSE, ESCUINTLA C PHONE: FRONT DESK +502 78 791800 FAX: +502 788126 91 |
| 2022-02-11 |
MAEU215661700 |
RELIANCE INDUSTRIES LIMITED |
98866.66 kg |
550320
|
TOTAL 240 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001319 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION SB NO. 6998465 DT. 24/12/2021, 7 002779 DT. 24/12/2021, 701228 0 DT. 25/12/2021, 7012600 DT. 25/12/2021 TOTAL GRS WT. 988 65.290 KGS TOTAL NET WT. 9 8584.490 KGS PLACE OF DELI VERY : PUERTO QUETZAL-GUATEMAL A CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT A T DESTINATION MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA C PHONE: FRONT DESK +502 78 791800 FAX: +502 788126 91 TOTAL 240 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001319 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION SB NO. 6998465 DT. 24/12/2021, 7 002779 DT. 24/12/2021, 701228 0 DT. 25/12/2021, 7012600 DT. 25/12/2021 TOTAL GRS WT. 988 65.290 KGS TOTAL NET WT. 9 8584.490 KGS PLACE OF DELI VERY : PUERTO QUETZAL-GUATEMAL A CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT A T DESTINATION MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA C PHONE: FRONT DESK +502 78 791800 FAX: +502 788126 91 TOTAL 240 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001319 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION SB NO. 6998465 DT. 24/12/2021, 7 002779 DT. 24/12/2021, 701228 0 DT. 25/12/2021, 7012600 DT. 25/12/2021 TOTAL GRS WT. 988 65.290 KGS TOTAL NET WT. 9 8584.490 KGS PLACE OF DELI VERY : PUERTO QUETZAL-GUATEMAL A CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT A T DESTINATION MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA C PHONE: FRONT DESK +502 78 791800 FAX: +502 788126 91 TOTAL 240 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001319 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION SB NO. 6998465 DT. 24/12/2021, 7 002779 DT. 24/12/2021, 701228 0 DT. 25/12/2021, 7012600 DT. 25/12/2021 TOTAL GRS WT. 988 65.290 KGS TOTAL NET WT. 9 8584.490 KGS PLACE OF DELI VERY : PUERTO QUETZAL-GUATEMAL A CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE AGENT A T DESTINATION MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA C PHONE: FRONT DESK +502 78 791800 FAX: +502 788126 91 |
| 2021-12-17 |
MAEU214602393 |
RELIANCE INDUSTRIES LIMITED |
50096.04 kg |
550320
|
TOTAL 242 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001302 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION PLA CE OF DELIVERY : PUERTO QUETZA L-GUATEMALA CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE SB NO. 5349300 DT. 17/10/20 21, 5350837 DT. 17/10/2021, 5350858 DT. 17/10/2021, 53508 46 DT. 17/10/2021 TOTAL GRS W T. 99469.030 KGS TOTAL NET WT. 99185.890 KGS AGENT AT DESTINATION MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QU ETZAL MDULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 0500 9 SAN JOSE, ESCUINTLA C PHONE : FRONT DESK +502 78791800 FA X: +502 78812691 TOTAL 242 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001302 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION PLA CE OF DELIVERY : PUERTO QUETZA L-GUATEMALA CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE SB NO. 5349300 DT. 17/10/20 21, 5350837 DT. 17/10/2021, 5350858 DT. 17/10/2021, 53508 46 DT. 17/10/2021 TOTAL GRS W T. 99469.030 KGS TOTAL NET WT. 99185.890 KGS AGENT AT DESTINATION MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QU ETZAL MDULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 0500 9 SAN JOSE, ESCUINTLA C PHONE : FRONT DESK +502 78791800 FA X: +502 78812691 |
| 2021-12-05 |
MAEU213680294 |
RELIANCE INDUSTRIES LIMITED |
49374.36 kg |
550320
|
TOTAL 242 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001302 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION PLA CE OF DELIVERY : PUERTO QUETZA L-GUATEMALA CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE SB NO. 5349300 DT. 17/10/20 21, 5350837 DT. 17/10/2021, 5350858 DT. 17/10/2021, 53508 46 DT. 17/10/2021 TOTAL GRS W T. 99469.030 KGS TOTAL NET WT. 99185.890 KGS AGENT AT DESTINATION MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QU ETZAL MDULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 0500 9 SAN JOSE, ESCUINTLA C PHONE : FRONT DESK +502 78791800 FA X: +502 78812691 TOTAL 242 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:8500001302 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION PLA CE OF DELIVERY : PUERTO QUETZA L-GUATEMALA CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE SB NO. 5349300 DT. 17/10/20 21, 5350837 DT. 17/10/2021, 5350858 DT. 17/10/2021, 53508 46 DT. 17/10/2021 TOTAL GRS W T. 99469.030 KGS TOTAL NET WT. 99185.890 KGS AGENT AT DESTINATION MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QU ETZAL MDULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 0500 9 SAN JOSE, ESCUINTLA C PHONE : FRONT DESK +502 78791800 FA X: +502 78812691 |
| 2021-11-27 |
MAEU213418774 |
RELIANCE INDUSTRIES LIMITED |
194402.98 kg |
550320
|
TOTAL 469 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE OR DER#:8500001274 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 5033251 DT. 02/10/2021, 5033 245 DT. 02/10/2021, 5033231 D T. 02/10/2021, 5033729 DT. 02 /10/2021, 5034324 DT. 03/10/2 021, 5037615 DT. 03/10/2021, 5038600 DT. 03/10/2021, 5039 735 DT. 03/10/2021 TOTAL GRS WT. 194399.840 KGS TOTAL N ET WT. 193851.110 KGS PLACE OF DELIVERY : PUERTO QUETZAL- GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE ) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MDULO 111-11 2, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUI NTLA C PHONE: FRONT DESK +502 78791800 FAX: +50 2 78812691 TOTAL 469 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE OR DER#:8500001274 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 5033251 DT. 02/10/2021, 5033 245 DT. 02/10/2021, 5033231 D T. 02/10/2021, 5033729 DT. 02 /10/2021, 5034324 DT. 03/10/2 021, 5037615 DT. 03/10/2021, 5038600 DT. 03/10/2021, 5039 735 DT. 03/10/2021 TOTAL GRS WT. 194399.840 KGS TOTAL N ET WT. 193851.110 KGS PLACE OF DELIVERY : PUERTO QUETZAL- GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE ) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MDULO 111-11 2, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUI NTLA C PHONE: FRONT DESK +502 78791800 FAX: +50 2 78812691 TOTAL 469 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE OR DER#:8500001274 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 5033251 DT. 02/10/2021, 5033 245 DT. 02/10/2021, 5033231 D T. 02/10/2021, 5033729 DT. 02 /10/2021, 5034324 DT. 03/10/2 021, 5037615 DT. 03/10/2021, 5038600 DT. 03/10/2021, 5039 735 DT. 03/10/2021 TOTAL GRS WT. 194399.840 KGS TOTAL N ET WT. 193851.110 KGS PLACE OF DELIVERY : PUERTO QUETZAL- GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE ) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MDULO 111-11 2, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUI NTLA C PHONE: FRONT DESK +502 78791800 FAX: +50 2 78812691 TOTAL 469 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE OR DER#:8500001274 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 5033251 DT. 02/10/2021, 5033 245 DT. 02/10/2021, 5033231 D T. 02/10/2021, 5033729 DT. 02 /10/2021, 5034324 DT. 03/10/2 021, 5037615 DT. 03/10/2021, 5038600 DT. 03/10/2021, 5039 735 DT. 03/10/2021 TOTAL GRS WT. 194399.840 KGS TOTAL N ET WT. 193851.110 KGS PLACE OF DELIVERY : PUERTO QUETZAL- GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE ) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MDULO 111-11 2, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUI NTLA C PHONE: FRONT DESK +502 78791800 FAX: +50 2 78812691 TOTAL 469 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE OR DER#:8500001274 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 5033251 DT. 02/10/2021, 5033 245 DT. 02/10/2021, 5033231 D T. 02/10/2021, 5033729 DT. 02 /10/2021, 5034324 DT. 03/10/2 021, 5037615 DT. 03/10/2021, 5038600 DT. 03/10/2021, 5039 735 DT. 03/10/2021 TOTAL GRS WT. 194399.840 KGS TOTAL N ET WT. 193851.110 KGS PLACE OF DELIVERY : PUERTO QUETZAL- GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE ) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MDULO 111-11 2, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUI NTLA C PHONE: FRONT DESK +502 78791800 FAX: +50 2 78812691 TOTAL 469 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE OR DER#:8500001274 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 5033251 DT. 02/10/2021, 5033 245 DT. 02/10/2021, 5033231 D T. 02/10/2021, 5033729 DT. 02 /10/2021, 5034324 DT. 03/10/2 021, 5037615 DT. 03/10/2021, 5038600 DT. 03/10/2021, 5039 735 DT. 03/10/2021 TOTAL GRS WT. 194399.840 KGS TOTAL N ET WT. 193851.110 KGS PLACE OF DELIVERY : PUERTO QUETZAL- GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE ) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MDULO 111-11 2, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUI NTLA C PHONE: FRONT DESK +502 78791800 FAX: +50 2 78812691 TOTAL 469 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE OR DER#:8500001274 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 5033251 DT. 02/10/2021, 5033 245 DT. 02/10/2021, 5033231 D T. 02/10/2021, 5033729 DT. 02 /10/2021, 5034324 DT. 03/10/2 021, 5037615 DT. 03/10/2021, 5038600 DT. 03/10/2021, 5039 735 DT. 03/10/2021 TOTAL GRS WT. 194399.840 KGS TOTAL N ET WT. 193851.110 KGS PLACE OF DELIVERY : PUERTO QUETZAL- GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE ) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MDULO 111-11 2, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUI NTLA C PHONE: FRONT DESK +502 78791800 FAX: +50 2 78812691 TOTAL 469 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S MERGE MB23R37 HS CODE: 5503 20 00 PURCHASE OR DER#:8500001274 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 5033251 DT. 02/10/2021, 5033 245 DT. 02/10/2021, 5033231 D T. 02/10/2021, 5033729 DT. 02 /10/2021, 5034324 DT. 03/10/2 021, 5037615 DT. 03/10/2021, 5038600 DT. 03/10/2021, 5039 735 DT. 03/10/2021 TOTAL GRS WT. 194399.840 KGS TOTAL N ET WT. 193851.110 KGS PLACE OF DELIVERY : PUERTO QUETZAL- GUATEMALA CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK GUATEMALA, S.A. (BRANCH OFFICE ) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MDULO 111-11 2, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUI NTLA C PHONE: FRONT DESK +502 78791800 FAX: +50 2 78812691 |
| 2021-10-30 |
MAEU213132228 |
RELIANCE INDUSTRIES LIMITED |
148469.18 kg |
550320
|
(06X40 H/C FCL) TOTAL 360 BAL ES POLYESTER STAPLE FIBRE PS F/OWS/CIR/HT/NR/1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S M ERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:850000127 4 PLACE OF DELIVERY : PUERTO QUETZAL-GUATEMALA CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE SB NO. 4583741 DT. 1 4/09/2021, 4584156 DT. 14/09/ 2021, 4588967 DT. 15/09/2021, 4638526 DT. 17/09/2021, 4667 762 DT. 17/09/2021, 4670074 D T. 18/09/2021 TOTAL GRS WT. 1 48466.810 KGS TOTAL NET WT. 1 48045.610 KGS AGENT AT DEST INATION MAERSK HONDURAS PORT OFFICE PUERTO CORTES TERMINAL CONTIGUO AL CUERPO DE BOMBER OS ZIP: PUERTO CORTES HONDURA S PHONE: +504-665-1206 +504-6 65-2707 FAX: +504-665-1028 (06X40 H/C FCL) TOTAL 360 BAL ES POLYESTER STAPLE FIBRE PS F/OWS/CIR/HT/NR/1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S M ERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:850000127 4 PLACE OF DELIVERY : PUERTO QUETZAL-GUATEMALA CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE SB NO. 4583741 DT. 1 4/09/2021, 4584156 DT. 14/09/ 2021, 4588967 DT. 15/09/2021, 4638526 DT. 17/09/2021, 4667 762 DT. 17/09/2021, 4670074 D T. 18/09/2021 TOTAL GRS WT. 1 48466.810 KGS TOTAL NET WT. 1 48045.610 KGS AGENT AT DEST INATION MAERSK HONDURAS PORT OFFICE PUERTO CORTES TERMINAL CONTIGUO AL CUERPO DE BOMBER OS ZIP: PUERTO CORTES HONDURA S PHONE: +504-665-1206 +504-6 65-2707 FAX: +504-665-1028 (06X40 H/C FCL) TOTAL 360 BAL ES POLYESTER STAPLE FIBRE PS F/OWS/CIR/HT/NR/1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S M ERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:850000127 4 PLACE OF DELIVERY : PUERTO QUETZAL-GUATEMALA CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE SB NO. 4583741 DT. 1 4/09/2021, 4584156 DT. 14/09/ 2021, 4588967 DT. 15/09/2021, 4638526 DT. 17/09/2021, 4667 762 DT. 17/09/2021, 4670074 D T. 18/09/2021 TOTAL GRS WT. 1 48466.810 KGS TOTAL NET WT. 1 48045.610 KGS AGENT AT DEST INATION MAERSK HONDURAS PORT OFFICE PUERTO CORTES TERMINAL CONTIGUO AL CUERPO DE BOMBER OS ZIP: PUERTO CORTES HONDURA S PHONE: +504-665-1206 +504-6 65-2707 FAX: +504-665-1028 (06X40 H/C FCL) TOTAL 360 BAL ES POLYESTER STAPLE FIBRE PS F/OWS/CIR/HT/NR/1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S M ERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:850000127 4 PLACE OF DELIVERY : PUERTO QUETZAL-GUATEMALA CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE SB NO. 4583741 DT. 1 4/09/2021, 4584156 DT. 14/09/ 2021, 4588967 DT. 15/09/2021, 4638526 DT. 17/09/2021, 4667 762 DT. 17/09/2021, 4670074 D T. 18/09/2021 TOTAL GRS WT. 1 48466.810 KGS TOTAL NET WT. 1 48045.610 KGS AGENT AT DEST INATION MAERSK HONDURAS PORT OFFICE PUERTO CORTES TERMINAL CONTIGUO AL CUERPO DE BOMBER OS ZIP: PUERTO CORTES HONDURA S PHONE: +504-665-1206 +504-6 65-2707 FAX: +504-665-1028 (06X40 H/C FCL) TOTAL 360 BAL ES POLYESTER STAPLE FIBRE PS F/OWS/CIR/HT/NR/1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S M ERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:850000127 4 PLACE OF DELIVERY : PUERTO QUETZAL-GUATEMALA CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE SB NO. 4583741 DT. 1 4/09/2021, 4584156 DT. 14/09/ 2021, 4588967 DT. 15/09/2021, 4638526 DT. 17/09/2021, 4667 762 DT. 17/09/2021, 4670074 D T. 18/09/2021 TOTAL GRS WT. 1 48466.810 KGS TOTAL NET WT. 1 48045.610 KGS AGENT AT DEST INATION MAERSK HONDURAS PORT OFFICE PUERTO CORTES TERMINAL CONTIGUO AL CUERPO DE BOMBER OS ZIP: PUERTO CORTES HONDURA S PHONE: +504-665-1206 +504-6 65-2707 FAX: +504-665-1028 (06X40 H/C FCL) TOTAL 360 BAL ES POLYESTER STAPLE FIBRE PS F/OWS/CIR/HT/NR/1.2/038 1.20 DEN. - 1.500 IN. - TYPE 90S M ERGE MB23R37 HS CODE: 5503 20 00 PURCHASE ORDER#:850000127 4 PLACE OF DELIVERY : PUERTO QUETZAL-GUATEMALA CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE SB NO. 4583741 DT. 1 4/09/2021, 4584156 DT. 14/09/ 2021, 4588967 DT. 15/09/2021, 4638526 DT. 17/09/2021, 4667 762 DT. 17/09/2021, 4670074 D T. 18/09/2021 TOTAL GRS WT. 1 48466.810 KGS TOTAL NET WT. 1 48045.610 KGS AGENT AT DEST INATION MAERSK HONDURAS PORT OFFICE PUERTO CORTES TERMINAL CONTIGUO AL CUERPO DE BOMBER OS ZIP: PUERTO CORTES HONDURA S PHONE: +504-665-1206 +504-6 65-2707 FAX: +504-665-1028 |