| 2022-10-24 |
MAEU220310214 |
RELIANCE INDUSTRIES LIMITED |
463147.37 kg |
390761
|
(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 |
| 2022-09-10 |
MAEU220310086 |
RELIANCE INDUSTRIES LIMITED |
463147.37 kg |
390761
|
(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 (20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33 |