NAD GLOBAL
Address: AV 5 DE MAYO 863
NAD GLOBAL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SOCIETE BIC 71 shipments
RELIANCE INDUSTRIES LIMITED 36 shipments
BIC SA 3 shipments
BIC ECRITURE 1 shipments
Shipments By HS Code
HS Code Shipments
961390 Cigarette lighters and other lighters, whether or not mechanical or electrical and parts thereof other than flints and wicks : Lighters; parts for cigarette lighters and other lighters, whether or not mechanical or electrical, other than flints and wicks 59 shipments
550320 Synthetic staple fibres, not carded, combed or otherwise processed for spinning : Fibres; synthetic staple fibres, of polyesters, not carded, combed or otherwise processed for spinning 35 shipments
851010 Shavers, hair clippers and hair removing appliances, with self-contained electric motor : Shavers; with self-contained electric motor 6 shipments
481730 Envelopes, letter cards, plain postcards and correspondence cards, of paper, paperboard; boxes, pouches, wallets and writing compendiums, of paper or paperboard containing assortment of paper stationery : Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 5 shipments
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 1 shipments
711790 Imitation jewellery : Jewellery; imitation, of other than base metal, whether or not plated with precious metal 1 shipments
720229 Ferro-alloys : Ferro-alloys; ferro-silicon, containing by weight 55% or less of silicon 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-03-31 MAEU225101688 RELIANCE INDUSTRIES LIMITED 24886.76 kg 550320 TOTAL 60 BALES POLYESTER STAP LE FIBRE SEMI DULL/1.2/38 HS CODE: 5503 20 00 PES SF SD 1 .20 X 1.50 G1 T-90NW MATERIAL CODE - BMB23R3900F PURCHASE ORDER # : 8500000025 SB NO. 7786181 DT. 14-02-2023 TOTAL GRS WT. 24886.580 KGS TOTAL N ET WT. 24816.380 KGS PLACE OF DELIVERY : MANZANILLO, MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAYS F REE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION
2022-08-03 MAEU219173964 RELIANCE INDUSTRIES LIMITED 49771.26 kg 550320 136 BALES 136 (ONE HUNDRED TH IRTY SIX) BALES ONLY. POLYEST ER STAPLE FIBRE RECRON GREEN GOLD OB/1.2/38 HS CODE: 5503 20 00 MERGE MB23R59 POL FC S O/BO 1.20X1.500 T-20PCR PO NO : 7501266237 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID. SHIPPED O N BOARD S/BILL NO. : 2217478, 2217540 DT. 18.06.2022 IEC C ODE NO. : 0388066415 NET WT. :49607.600 KGS SHIPPED ON B OARD MAERSK KINLOSS / 224W AT NHAVA SHEVA JNPT INDIA ON 27. 06.2022 136 BALES 136 (ONE HUNDRED TH IRTY SIX) BALES ONLY. POLYEST ER STAPLE FIBRE RECRON GREEN GOLD OB/1.2/38 HS CODE: 5503 20 00 MERGE MB23R59 POL FC S O/BO 1.20X1.500 T-20PCR PO NO : 7501266237 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID. SHIPPED O N BOARD S/BILL NO. : 2217478, 2217540 DT. 18.06.2022 IEC C ODE NO. : 0388066415 NET WT. :49607.600 KGS SHIPPED ON B OARD MAERSK KINLOSS / 224W AT NHAVA SHEVA JNPT INDIA ON 27. 06.2022
2022-07-26 MAEU219031928 RELIANCE INDUSTRIES LIMITED 50106.02 kg 550320 136 BALES 136 (ONE HUNDRED TH IRTY SIX) BALES ONLY. POLYEST ER STAPLE FIBRE BLACK/1.4/32 HS CODE: 5503 20 00 PES FC 1 .4X1.25 T-SUPBLACK MERGE : MB 2F395 PURCHASE ORDER # : 7501 270266 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FREI GHT PREPAID. SHIPPED ON BOARD S/BILL NO. : 2083526, 20835 19 DT. 13.06.2022 IEC CODE : 0388066415 NETT WT. : 49942.1 00 KGS SHIPPED ON BOARD MAE RSK INNOSHIMA / 223W AT NHAVA SHEVA JNPT INDIA ON 22.06.202 2 FREIGHT PREPAID 136 BALES 136 (ONE HUNDRED TH IRTY SIX) BALES ONLY. POLYEST ER STAPLE FIBRE BLACK/1.4/32 HS CODE: 5503 20 00 PES FC 1 .4X1.25 T-SUPBLACK MERGE : MB 2F395 PURCHASE ORDER # : 7501 270266 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) FREI GHT PREPAID. SHIPPED ON BOARD S/BILL NO. : 2083526, 20835 19 DT. 13.06.2022 IEC CODE : 0388066415 NETT WT. : 49942.1 00 KGS SHIPPED ON BOARD MAE RSK INNOSHIMA / 223W AT NHAVA SHEVA JNPT INDIA ON 22.06.202 2 FREIGHT PREPAID
2022-06-24 MAEU218200864 RELIANCE INDUSTRIES LIMITED 25038.27 kg 550320 (01X40 H/C FCL) TOTAL 61 BALE S POLYESTER STAPLE FIBRE OPT ICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1 .5 T-90S (23R37) REL-VIR MERG E MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PO RT OF DESTINATION SB NO. 9815 604 DT. 20-04-2022 TOTAL GRS WT. 25037.880 KGS TOTAL NE T WT. 24966.510 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE AGENT AT DE STINATION. MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933
2022-06-24 MAEU217209720 RELIANCE INDUSTRIES LIMITED 73996.68 kg 550320 (03X40 H/C FCL) TOTAL 180 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # :7501264507 SB NO. 1042662 D T. 28/04/2022, 1055439 DT. 29 /04/2022, 1054489 DT. 29/04/2 022 TOTAL GRS WT. 73995.620 K GS TOTAL NET WT. 73785.020 KGS 14 DAYS FREE TIME FOR C ONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVE RY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATI ON. MAERSK MEXICO, S.A. DE C. V. (SALES OFFICE) AV. GOMEZ M ORIN 350 PB 05 PLAZA INTERNAC IONAL COL. VALLE DEL CAMPESTR E SAN PEDRO GARZA GARCIA 6626 5 MONTERREY, NUEVO LEON MEXIC O PHONE: %2 818 356 5930 FAX : %2 818 356 5933 (03X40 H/C FCL) TOTAL 180 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # :7501264507 SB NO. 1042662 D T. 28/04/2022, 1055439 DT. 29 /04/2022, 1054489 DT. 29/04/2 022 TOTAL GRS WT. 73995.620 K GS TOTAL NET WT. 73785.020 KGS 14 DAYS FREE TIME FOR C ONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVE RY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATI ON. MAERSK MEXICO, S.A. DE C. V. (SALES OFFICE) AV. GOMEZ M ORIN 350 PB 05 PLAZA INTERNAC IONAL COL. VALLE DEL CAMPESTR E SAN PEDRO GARZA GARCIA 6626 5 MONTERREY, NUEVO LEON MEXIC O PHONE: %2 818 356 5930 FAX : %2 818 356 5933 (03X40 H/C FCL) TOTAL 180 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # :7501264507 SB NO. 1042662 D T. 28/04/2022, 1055439 DT. 29 /04/2022, 1054489 DT. 29/04/2 022 TOTAL GRS WT. 73995.620 K GS TOTAL NET WT. 73785.020 KGS 14 DAYS FREE TIME FOR C ONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVE RY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATI ON. MAERSK MEXICO, S.A. DE C. V. (SALES OFFICE) AV. GOMEZ M ORIN 350 PB 05 PLAZA INTERNAC IONAL COL. VALLE DEL CAMPESTR E SAN PEDRO GARZA GARCIA 6626 5 MONTERREY, NUEVO LEON MEXIC O PHONE: %2 818 356 5930 FAX : %2 818 356 5933
2022-05-26 MAEU217706467 RELIANCE INDUSTRIES LIMITED 371358.69 kg 550320 (15X40 H/C FCL) TOTAL 904 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (15X40 H/C FCL) TOTAL 904 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (15X40 H/C FCL) TOTAL 904 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (15X40 H/C FCL) TOTAL 904 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (15X40 H/C FCL) TOTAL 904 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (15X40 H/C FCL) TOTAL 904 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (15X40 H/C FCL) TOTAL 904 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (15X40 H/C FCL) TOTAL 904 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (15X40 H/C FCL) TOTAL 904 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (15X40 H/C FCL) TOTAL 904 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (15X40 H/C FCL) TOTAL 904 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (15X40 H/C FCL) TOTAL 904 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (15X40 H/C FCL) TOTAL 904 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (15X40 H/C FCL) TOTAL 904 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (15X40 H/C FCL) TOTAL 904 B ALES POLYESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1. 2X1.5 T-90S (23R37) REL-VIR M ERGE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 9335 448 DT. 30/03/2022, 9335401 D T. 30/03/2022, 9338016 DT. 3 0/03/2022, 9338032 DT. 30/03/ 2022, 9346519 DT. 30/03/2022 , 9355442 DT. 30/03/2022, 9 355427 DT. 30/03/2022, 935869 9 DT. 30/03/2022, 9358694 DT . 30/03/2022, 9358695 DT. 30/ 03/2022, 9358696 DT. 30/03/2 022, 9358773 DT. 31/03/2022, 9370330 DT. 31/03/2022, 943 3323 DT. 02/04/2022, 9441703 DT. 02/04/2022 TOTAL GRS WT. 371352.470 KGS TOTAL NET WT. 370294.670 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933
2022-05-09 MAEU216270083 RELIANCE INDUSTRIES LIMITED 122669.32 kg 550320 (05X40 H/C FCL) TOTAL 298 BAL ES POLYESTER STAPLE FIBRE OP TICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X 1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TIME FOR CONTAINER DETENTION AT P ORT OF DESTINATION SB NO. 893 2096 DT. 14/03/2022, 8934578 DT. 14/03/2022, 8936594 DT. 1 4/03/2022, 8968838 DT. 16/03/ 2022 TOTAL GRS WT. 122667.660 KGS TOTAL NET WT. 122319.000 KGS PLACE OF DELIVERY : VERA CRUZ-MEXICO CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES O FFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDR O GARZA GARCIA 66265 MONTERRE Y, NUEVO LEON MEXICO PHONE: % 2 818 356 5930 FAX: %2 818 35 6 5933 (05X40 H/C FCL) TOTAL 298 BAL ES POLYESTER STAPLE FIBRE OP TICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X 1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TIME FOR CONTAINER DETENTION AT P ORT OF DESTINATION SB NO. 893 2096 DT. 14/03/2022, 8934578 DT. 14/03/2022, 8936594 DT. 1 4/03/2022, 8968838 DT. 16/03/ 2022 TOTAL GRS WT. 122667.660 KGS TOTAL NET WT. 122319.000 KGS PLACE OF DELIVERY : VERA CRUZ-MEXICO CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES O FFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDR O GARZA GARCIA 66265 MONTERRE Y, NUEVO LEON MEXICO PHONE: % 2 818 356 5930 FAX: %2 818 35 6 5933 (05X40 H/C FCL) TOTAL 298 BAL ES POLYESTER STAPLE FIBRE OP TICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X 1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TIME FOR CONTAINER DETENTION AT P ORT OF DESTINATION SB NO. 893 2096 DT. 14/03/2022, 8934578 DT. 14/03/2022, 8936594 DT. 1 4/03/2022, 8968838 DT. 16/03/ 2022 TOTAL GRS WT. 122667.660 KGS TOTAL NET WT. 122319.000 KGS PLACE OF DELIVERY : VERA CRUZ-MEXICO CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES O FFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDR O GARZA GARCIA 66265 MONTERRE Y, NUEVO LEON MEXICO PHONE: % 2 818 356 5930 FAX: %2 818 35 6 5933 (05X40 H/C FCL) TOTAL 298 BAL ES POLYESTER STAPLE FIBRE OP TICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X 1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TIME FOR CONTAINER DETENTION AT P ORT OF DESTINATION SB NO. 893 2096 DT. 14/03/2022, 8934578 DT. 14/03/2022, 8936594 DT. 1 4/03/2022, 8968838 DT. 16/03/ 2022 TOTAL GRS WT. 122667.660 KGS TOTAL NET WT. 122319.000 KGS PLACE OF DELIVERY : VERA CRUZ-MEXICO CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES O FFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDR O GARZA GARCIA 66265 MONTERRE Y, NUEVO LEON MEXICO PHONE: % 2 818 356 5930 FAX: %2 818 35 6 5933 (05X40 H/C FCL) TOTAL 298 BAL ES POLYESTER STAPLE FIBRE OP TICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X 1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501243983 14 DAYS FREE TIME FOR CONTAINER DETENTION AT P ORT OF DESTINATION SB NO. 893 2096 DT. 14/03/2022, 8934578 DT. 14/03/2022, 8936594 DT. 1 4/03/2022, 8968838 DT. 16/03/ 2022 TOTAL GRS WT. 122667.660 KGS TOTAL NET WT. 122319.000 KGS PLACE OF DELIVERY : VERA CRUZ-MEXICO CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES O FFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDR O GARZA GARCIA 66265 MONTERRE Y, NUEVO LEON MEXICO PHONE: % 2 818 356 5930 FAX: %2 818 35 6 5933
2022-05-04 MAEU216494623 RELIANCE INDUSTRIES LIMITED 99282.15 kg 550320 274 (TWO HUNDRED SEVENTY FOUR) BALES ONLY. POLYESTER STAPL E FIBRE RECRON GREEN GOLD OB /1.2/38 HS CODE: 5503 20 00 POL FC SO/BO 1.20X1.500 T-20 PCR MERGE MB23R59 PURCHASE ORDER # : 7501229470 14 DAY S FREE TIME FOR CONTAINER DE TENTION AT PORT OF DESTINATION FREIGHT PREPAID. SHIPPED ON BOARD S/BILL NO. : 88259 70, 8826018, 8826006 DT. 10.03 .2022 8914272 DT. 14.03.2022 IEC CODE NO. : 0388066415 NET WT. : 98952.300 KGS SHIPPED ON BOARD SEAMAX NORWAL K / 210W AT NHAVA SHEVA JNPT INDIA ON 20.03.2022 AGEN T AT DESTINATION: MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDR O GARZA GARCIA 66265 MONTE RREY, NUEVO LEON MEXICO PH ONE: +52 818 356 5930 FAX: + 52 818 356 5933 274 (TWO HUNDRED SEVENTY FOUR) BALES ONLY. POLYESTER STAPL E FIBRE RECRON GREEN GOLD OB /1.2/38 HS CODE: 5503 20 00 POL FC SO/BO 1.20X1.500 T-20 PCR MERGE MB23R59 PURCHASE ORDER # : 7501229470 14 DAY S FREE TIME FOR CONTAINER DE TENTION AT PORT OF DESTINATION FREIGHT PREPAID. SHIPPED ON BOARD S/BILL NO. : 88259 70, 8826018, 8826006 DT. 10.03 .2022 8914272 DT. 14.03.2022 IEC CODE NO. : 0388066415 NET WT. : 98952.300 KGS SHIPPED ON BOARD SEAMAX NORWAL K / 210W AT NHAVA SHEVA JNPT INDIA ON 20.03.2022 AGEN T AT DESTINATION: MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDR O GARZA GARCIA 66265 MONTE RREY, NUEVO LEON MEXICO PH ONE: +52 818 356 5930 FAX: + 52 818 356 5933 274 (TWO HUNDRED SEVENTY FOUR) BALES ONLY. POLYESTER STAPL E FIBRE RECRON GREEN GOLD OB /1.2/38 HS CODE: 5503 20 00 POL FC SO/BO 1.20X1.500 T-20 PCR MERGE MB23R59 PURCHASE ORDER # : 7501229470 14 DAY S FREE TIME FOR CONTAINER DE TENTION AT PORT OF DESTINATION FREIGHT PREPAID. SHIPPED ON BOARD S/BILL NO. : 88259 70, 8826018, 8826006 DT. 10.03 .2022 8914272 DT. 14.03.2022 IEC CODE NO. : 0388066415 NET WT. : 98952.300 KGS SHIPPED ON BOARD SEAMAX NORWAL K / 210W AT NHAVA SHEVA JNPT INDIA ON 20.03.2022 AGEN T AT DESTINATION: MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDR O GARZA GARCIA 66265 MONTE RREY, NUEVO LEON MEXICO PH ONE: +52 818 356 5930 FAX: + 52 818 356 5933 274 (TWO HUNDRED SEVENTY FOUR) BALES ONLY. POLYESTER STAPL E FIBRE RECRON GREEN GOLD OB /1.2/38 HS CODE: 5503 20 00 POL FC SO/BO 1.20X1.500 T-20 PCR MERGE MB23R59 PURCHASE ORDER # : 7501229470 14 DAY S FREE TIME FOR CONTAINER DE TENTION AT PORT OF DESTINATION FREIGHT PREPAID. SHIPPED ON BOARD S/BILL NO. : 88259 70, 8826018, 8826006 DT. 10.03 .2022 8914272 DT. 14.03.2022 IEC CODE NO. : 0388066415 NET WT. : 98952.300 KGS SHIPPED ON BOARD SEAMAX NORWAL K / 210W AT NHAVA SHEVA JNPT INDIA ON 20.03.2022 AGEN T AT DESTINATION: MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDR O GARZA GARCIA 66265 MONTE RREY, NUEVO LEON MEXICO PH ONE: +52 818 356 5930 FAX: + 52 818 356 5933
2022-05-04 MAEU217173910 RELIANCE INDUSTRIES LIMITED 23628.48 kg 550320 66 BALES 66 (SIXTY SIX) BALES ONLY. POLYESTER STAPLE FIBRE RECRON GREEN GOLD OB/1.2/38 HS CODE: 5503 20 00 POL FC S O/BO 1.20X1.500 T-20PCR MERGE MB23R59 PURCHASE ORDER# 7501 242225 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT O F DESTINATION FREIGHT PREPAID SHIPPED ON BOARD S/BILL NO. : 8859447, 8858179 DT. 11.03. 2022 IEC CODE NO. : 038806641 5 NET WT. : 23549.00 KGS S HIPPED ON BOARD SEAMAX NORWALK / 210W AT NHAVA SHEVA JNPT INDIA ON 20.03.2022 AGENT AT DESTINATION: MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. V ALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTER REY, NUEVO LEON MEXICO PHO NE: +52 818 356 5930 FAX: +5 2 818 356 5933
2022-04-19 MAEU216615318 RELIANCE INDUSTRIES LIMITED 22435.06 kg 550320 61 (SIXTY ONE) BALES ONLY. PO LYESTER STAPLE FIBRE RECRON G REEN GOLD OB/1.2/38 HS CODE: 5503 20 00 POL FC SO/BO 1.20X 1.500 T-20PCR MERGE MB23R59 PURCHASE ORDER # : 7501229470 14 DAYS FREE TIME FOR CONTAIN ER DETENTION AT PORT OF DESTI NATION FREIGHT PREPAID. SHIP PED ON BOARD S/BILL NO. : 862 2565 DT. 02.03.2022 IEC CODE NO. : 0388066415 NET. WT. : 2 2361.700 KGS SHIPPED ON BOA RD MAERSK HARTFORD / 209W AT N HAVA SHEVA JNPT INDIA ON 14.0 3.2022
2022-04-10 MAEU216423593 RELIANCE INDUSTRIES LIMITED 24983.38 kg 550320 68 BALES 68 (SIXTY EIGHT) BAL ES ONLY. POLYESTER STAPLE FIB RE RECRON GREEN GOLD OB/1.2/3 8 HS CODE: 5503 20 00 POL FC SO/BO 1.20X1.500 T-20PCR MER GE MB23R59 PURCHASE ORDER # : 7501229470 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION FREIGH T PREPAID. SHIPPED ON BOARD S/BILL NO. : 8259116 DT. 16.02 .2022 IEC CODE NO. : 03880664 15 NET. WT. : 24901.400 KGS SHIPPED ON BOARD MAERSK ATLA NTA / 207W AT NHAVA SHEVA JNPT INDIA ON 28.02.2022
2022-03-18 MAEU216231609 RELIANCE INDUSTRIES LIMITED 25057.77 kg 550320 68 BALES 68 (SIXTY EIGHT) BAL ES ONLY. POLYESTER STAPLE FIB RE RECRON GREEN GOLD OB/1.2/3 8 HS CODE: 5503 20 00 POL FC SO/BO 1.20X1.500 T-20PCR MER GE MB23R59 PURCHASE ORDER # : 7501229470 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION FREIGH T PREPAID. SHIPPED ON BOARD S/BILL NO. : 7944097 DT. 03.02 .2022 IEC CODE NO. : 03880664 15 NET WT. : 24975.900 KGS SHIPPED ON BOARD MAERSK SELET AR / 205W AT NHAVA SHEVA JNPT INDIA ON 14.02.2022
2022-03-02 MAEU215958752 RELIANCE INDUSTRIES LIMITED 123680.84 kg 292145 (05X40 H/C FCL) TOTAL 300 BA LES POLYESTER STAPLE FIBRE O PTICALLY WHITENED SD/1.2/38 H S CODE: 5503 20 00 PES FC 1.2 X1.5 T-90S (23R37) REL-VIR ME RGE MB23R37 PURCHASE ORDER # : 7501231715 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 7 347122 DT. 08/01/2022, 734718 7 DT. 08/01/2022, 7347173 DT. 08/01/2022, 7347749 DT. 08/0 1/2022, 7353156 DT. 10/01/202 2 TOTAL GRS WT. 123678.840 KG S TOTAL NET WT. 123327.840 KGS PLACE OF DELIVERY : VE RACRUZ, MEXICO CARRIERS LIABI LITY CEASES AT PORT OF DISCH ARGE AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933 (05X40 H/C FCL) TOTAL 300 BA LES POLYESTER STAPLE FIBRE O PTICALLY WHITENED SD/1.2/38 H S CODE: 5503 20 00 PES FC 1.2 X1.5 T-90S (23R37) REL-VIR ME RGE MB23R37 PURCHASE ORDER # : 7501231715 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 7 347122 DT. 08/01/2022, 734718 7 DT. 08/01/2022, 7347173 DT. 08/01/2022, 7347749 DT. 08/0 1/2022, 7353156 DT. 10/01/202 2 TOTAL GRS WT. 123678.840 KG S TOTAL NET WT. 123327.840 KGS PLACE OF DELIVERY : VE RACRUZ, MEXICO CARRIERS LIABI LITY CEASES AT PORT OF DISCH ARGE AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933 (05X40 H/C FCL) TOTAL 300 BA LES POLYESTER STAPLE FIBRE O PTICALLY WHITENED SD/1.2/38 H S CODE: 5503 20 00 PES FC 1.2 X1.5 T-90S (23R37) REL-VIR ME RGE MB23R37 PURCHASE ORDER # : 7501231715 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 7 347122 DT. 08/01/2022, 734718 7 DT. 08/01/2022, 7347173 DT. 08/01/2022, 7347749 DT. 08/0 1/2022, 7353156 DT. 10/01/202 2 TOTAL GRS WT. 123678.840 KG S TOTAL NET WT. 123327.840 KGS PLACE OF DELIVERY : VE RACRUZ, MEXICO CARRIERS LIABI LITY CEASES AT PORT OF DISCH ARGE AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933 (05X40 H/C FCL) TOTAL 300 BA LES POLYESTER STAPLE FIBRE O PTICALLY WHITENED SD/1.2/38 H S CODE: 5503 20 00 PES FC 1.2 X1.5 T-90S (23R37) REL-VIR ME RGE MB23R37 PURCHASE ORDER # : 7501231715 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 7 347122 DT. 08/01/2022, 734718 7 DT. 08/01/2022, 7347173 DT. 08/01/2022, 7347749 DT. 08/0 1/2022, 7353156 DT. 10/01/202 2 TOTAL GRS WT. 123678.840 KG S TOTAL NET WT. 123327.840 KGS PLACE OF DELIVERY : VE RACRUZ, MEXICO CARRIERS LIABI LITY CEASES AT PORT OF DISCH ARGE AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933 (05X40 H/C FCL) TOTAL 300 BA LES POLYESTER STAPLE FIBRE O PTICALLY WHITENED SD/1.2/38 H S CODE: 5503 20 00 PES FC 1.2 X1.5 T-90S (23R37) REL-VIR ME RGE MB23R37 PURCHASE ORDER # : 7501231715 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO. 7 347122 DT. 08/01/2022, 734718 7 DT. 08/01/2022, 7347173 DT. 08/01/2022, 7347749 DT. 08/0 1/2022, 7353156 DT. 10/01/202 2 TOTAL GRS WT. 123678.840 KG S TOTAL NET WT. 123327.840 KGS PLACE OF DELIVERY : VE RACRUZ, MEXICO CARRIERS LIABI LITY CEASES AT PORT OF DISCH ARGE AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933
2022-02-13 MEDUI4257875 RELIANCE INDUSTRIES LIMITED 371307.0 kg 550320 POLYESTER STAPLE FIBRE - TOTAL 902 BALES PO LYESTE R STAPLE FIBRE OPTICALLY W HITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501231715 SB NO. 712 0794 DT. 30/12 /2021, 71208 01 DT. 30/12/2021, 7122244 DT. 30/12/2021, 7133259 D T. 30/12/2021, 7134407 D T. 30/12/2021, 7148806 DT. 3 0/12/2021, 7155935 DT. 31/ 12/2021, 7155934 DT. 31/12 /2021, 7155960 DT. 31/12/2 021, 7153467 DT. 31/12/202 1, 7153462 DT. 31/12/2021, 7153472 DT. 31/12/2021, 7 153470 DT. 31/12/2021, 717 9737 DT.31/12/2021, 71534 56 DT. 31/12/2021 TOTAL GR S WT. 371307.460 KGS TOTA L NET WT. 370252 .120 KGS FREIGHT PREPAID PLACE OF DELIVERY: VERACRUZ PORT, M EXICO =MAHARASHTRA INDIA T AX ID:AAACR5055KFT001 ==VE RACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 AGENT AT DESTINATIONMSC VERACRUZ MEDITERRANEAN SHIPPING COM PANY MEXICO S.A. DE C.V. A V. XICOTENCATL 691 COL . RI CARDO FLORES MAGON TEL:+52 2299890229,FAX:+52 229931 4347 POLYESTER STAPLE FIBRE - TOTAL 902 BALES PO LYESTE R STAPLE FIBRE OPTICALLY W HITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501231715 SB NO. 712 0794 DT. 30/12 /2021, 71208 01 DT. 30/12/2021, 7122244 DT. 30/12/2021, 7133259 D T. 30/12/2021, 7134407 D T. 30/12/2021, 7148806 DT. 3 0/12/2021, 7155935 DT. 31/ 12/2021, 7155934 DT. 31/12 /2021, 7155960 DT. 31/12/2 021, 7153467 DT. 31/12/202 1, 7153462 DT. 31/12/2021, 7153472 DT. 31/12/2021, 7 153470 DT. 31/12/2021, 717 9737 DT.31/12/2021, 71534 56 DT. 31/12/2021 TOTAL GR S WT. 371307.460 KGS TOTA L NET WT. 370252 .120 KGS FREIGHT PREPAID PLACE OF DELIVERY: VERACRUZ PORT, M EXICO =MAHARASHTRA INDIA T AX ID:AAACR5055KFT001 ==VE RACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 AGENT AT DESTINATIONMSC VERACRUZ MEDITERRANEAN SHIPPING COM PANY MEXICO S.A. DE C.V. A V. XICOTENCATL 691 COL . RI CARDO FLORES MAGON TEL:+52 2299890229,FAX:+52 229931 4347 POLYESTER STAPLE FIBRE - TOTAL 902 BALES PO LYESTE R STAPLE FIBRE OPTICALLY W HITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501231715 SB NO. 712 0794 DT. 30/12 /2021, 71208 01 DT. 30/12/2021, 7122244 DT. 30/12/2021, 7133259 D T. 30/12/2021, 7134407 D T. 30/12/2021, 7148806 DT. 3 0/12/2021, 7155935 DT. 31/ 12/2021, 7155934 DT. 31/12 /2021, 7155960 DT. 31/12/2 021, 7153467 DT. 31/12/202 1, 7153462 DT. 31/12/2021, 7153472 DT. 31/12/2021, 7 153470 DT. 31/12/2021, 717 9737 DT.31/12/2021, 71534 56 DT. 31/12/2021 TOTAL GR S WT. 371307.460 KGS TOTA L NET WT. 370252 .120 KGS FREIGHT PREPAID PLACE OF DELIVERY: VERACRUZ PORT, M EXICO =MAHARASHTRA INDIA T AX ID:AAACR5055KFT001 ==VE RACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 AGENT AT DESTINATIONMSC VERACRUZ MEDITERRANEAN SHIPPING COM PANY MEXICO S.A. DE C.V. A V. XICOTENCATL 691 COL . RI CARDO FLORES MAGON TEL:+52 2299890229,FAX:+52 229931 4347 POLYESTER STAPLE FIBRE - TOTAL 902 BALES PO LYESTE R STAPLE FIBRE OPTICALLY W HITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501231715 SB NO. 712 0794 DT. 30/12 /2021, 71208 01 DT. 30/12/2021, 7122244 DT. 30/12/2021, 7133259 D T. 30/12/2021, 7134407 D T. 30/12/2021, 7148806 DT. 3 0/12/2021, 7155935 DT. 31/ 12/2021, 7155934 DT. 31/12 /2021, 7155960 DT. 31/12/2 021, 7153467 DT. 31/12/202 1, 7153462 DT. 31/12/2021, 7153472 DT. 31/12/2021, 7 153470 DT. 31/12/2021, 717 9737 DT.31/12/2021, 71534 56 DT. 31/12/2021 TOTAL GR S WT. 371307.460 KGS TOTA L NET WT. 370252 .120 KGS FREIGHT PREPAID PLACE OF DELIVERY: VERACRUZ PORT, M EXICO =MAHARASHTRA INDIA T AX ID:AAACR5055KFT001 ==VE RACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 AGENT AT DESTINATIONMSC VERACRUZ MEDITERRANEAN SHIPPING COM PANY MEXICO S.A. DE C.V. A V. XICOTENCATL 691 COL . RI CARDO FLORES MAGON TEL:+52 2299890229,FAX:+52 229931 4347 POLYESTER STAPLE FIBRE - TOTAL 902 BALES PO LYESTE R STAPLE FIBRE OPTICALLY W HITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501231715 SB NO. 712 0794 DT. 30/12 /2021, 71208 01 DT. 30/12/2021, 7122244 DT. 30/12/2021, 7133259 D T. 30/12/2021, 7134407 D T. 30/12/2021, 7148806 DT. 3 0/12/2021, 7155935 DT. 31/ 12/2021, 7155934 DT. 31/12 /2021, 7155960 DT. 31/12/2 021, 7153467 DT. 31/12/202 1, 7153462 DT. 31/12/2021, 7153472 DT. 31/12/2021, 7 153470 DT. 31/12/2021, 717 9737 DT.31/12/2021, 71534 56 DT. 31/12/2021 TOTAL GR S WT. 371307.460 KGS TOTA L NET WT. 370252 .120 KGS FREIGHT PREPAID PLACE OF DELIVERY: VERACRUZ PORT, M EXICO =MAHARASHTRA INDIA T AX ID:AAACR5055KFT001 ==VE RACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 AGENT AT DESTINATIONMSC VERACRUZ MEDITERRANEAN SHIPPING COM PANY MEXICO S.A. DE C.V. A V. XICOTENCATL 691 COL . RI CARDO FLORES MAGON TEL:+52 2299890229,FAX:+52 229931 4347 POLYESTER STAPLE FIBRE - TOTAL 902 BALES PO LYESTE R STAPLE FIBRE OPTICALLY W HITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501231715 SB NO. 712 0794 DT. 30/12 /2021, 71208 01 DT. 30/12/2021, 7122244 DT. 30/12/2021, 7133259 D T. 30/12/2021, 7134407 D T. 30/12/2021, 7148806 DT. 3 0/12/2021, 7155935 DT. 31/ 12/2021, 7155934 DT. 31/12 /2021, 7155960 DT. 31/12/2 021, 7153467 DT. 31/12/202 1, 7153462 DT. 31/12/2021, 7153472 DT. 31/12/2021, 7 153470 DT. 31/12/2021, 717 9737 DT.31/12/2021, 71534 56 DT. 31/12/2021 TOTAL GR S WT. 371307.460 KGS TOTA L NET WT. 370252 .120 KGS FREIGHT PREPAID PLACE OF DELIVERY: VERACRUZ PORT, M EXICO =MAHARASHTRA INDIA T AX ID:AAACR5055KFT001 ==VE RACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 AGENT AT DESTINATIONMSC VERACRUZ MEDITERRANEAN SHIPPING COM PANY MEXICO S.A. DE C.V. A V. XICOTENCATL 691 COL . RI CARDO FLORES MAGON TEL:+52 2299890229,FAX:+52 229931 4347 POLYESTER STAPLE FIBRE - TOTAL 902 BALES PO LYESTE R STAPLE FIBRE OPTICALLY W HITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501231715 SB NO. 712 0794 DT. 30/12 /2021, 71208 01 DT. 30/12/2021, 7122244 DT. 30/12/2021, 7133259 D T. 30/12/2021, 7134407 D T. 30/12/2021, 7148806 DT. 3 0/12/2021, 7155935 DT. 31/ 12/2021, 7155934 DT. 31/12 /2021, 7155960 DT. 31/12/2 021, 7153467 DT. 31/12/202 1, 7153462 DT. 31/12/2021, 7153472 DT. 31/12/2021, 7 153470 DT. 31/12/2021, 717 9737 DT.31/12/2021, 71534 56 DT. 31/12/2021 TOTAL GR S WT. 371307.460 KGS TOTA L NET WT. 370252 .120 KGS FREIGHT PREPAID PLACE OF DELIVERY: VERACRUZ PORT, M EXICO =MAHARASHTRA INDIA T AX ID:AAACR5055KFT001 ==VE RACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 AGENT AT DESTINATIONMSC VERACRUZ MEDITERRANEAN SHIPPING COM PANY MEXICO S.A. DE C.V. A V. XICOTENCATL 691 COL . RI CARDO FLORES MAGON TEL:+52 2299890229,FAX:+52 229931 4347 POLYESTER STAPLE FIBRE - TOTAL 902 BALES PO LYESTE R STAPLE FIBRE OPTICALLY W HITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501231715 SB NO. 712 0794 DT. 30/12 /2021, 71208 01 DT. 30/12/2021, 7122244 DT. 30/12/2021, 7133259 D T. 30/12/2021, 7134407 D T. 30/12/2021, 7148806 DT. 3 0/12/2021, 7155935 DT. 31/ 12/2021, 7155934 DT. 31/12 /2021, 7155960 DT. 31/12/2 021, 7153467 DT. 31/12/202 1, 7153462 DT. 31/12/2021, 7153472 DT. 31/12/2021, 7 153470 DT. 31/12/2021, 717 9737 DT.31/12/2021, 71534 56 DT. 31/12/2021 TOTAL GR S WT. 371307.460 KGS TOTA L NET WT. 370252 .120 KGS FREIGHT PREPAID PLACE OF DELIVERY: VERACRUZ PORT, M EXICO =MAHARASHTRA INDIA T AX ID:AAACR5055KFT001 ==VE RACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 AGENT AT DESTINATIONMSC VERACRUZ MEDITERRANEAN SHIPPING COM PANY MEXICO S.A. DE C.V. A V. XICOTENCATL 691 COL . RI CARDO FLORES MAGON TEL:+52 2299890229,FAX:+52 229931 4347 POLYESTER STAPLE FIBRE - TOTAL 902 BALES PO LYESTE R STAPLE FIBRE OPTICALLY W HITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501231715 SB NO. 712 0794 DT. 30/12 /2021, 71208 01 DT. 30/12/2021, 7122244 DT. 30/12/2021, 7133259 D T. 30/12/2021, 7134407 D T. 30/12/2021, 7148806 DT. 3 0/12/2021, 7155935 DT. 31/ 12/2021, 7155934 DT. 31/12 /2021, 7155960 DT. 31/12/2 021, 7153467 DT. 31/12/202 1, 7153462 DT. 31/12/2021, 7153472 DT. 31/12/2021, 7 153470 DT. 31/12/2021, 717 9737 DT.31/12/2021, 71534 56 DT. 31/12/2021 TOTAL GR S WT. 371307.460 KGS TOTA L NET WT. 370252 .120 KGS FREIGHT PREPAID PLACE OF DELIVERY: VERACRUZ PORT, M EXICO =MAHARASHTRA INDIA T AX ID:AAACR5055KFT001 ==VE RACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 AGENT AT DESTINATIONMSC VERACRUZ MEDITERRANEAN SHIPPING COM PANY MEXICO S.A. DE C.V. A V. XICOTENCATL 691 COL . RI CARDO FLORES MAGON TEL:+52 2299890229,FAX:+52 229931 4347 POLYESTER STAPLE FIBRE - TOTAL 902 BALES PO LYESTE R STAPLE FIBRE OPTICALLY W HITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501231715 SB NO. 712 0794 DT. 30/12 /2021, 71208 01 DT. 30/12/2021, 7122244 DT. 30/12/2021, 7133259 D T. 30/12/2021, 7134407 D T. 30/12/2021, 7148806 DT. 3 0/12/2021, 7155935 DT. 31/ 12/2021, 7155934 DT. 31/12 /2021, 7155960 DT. 31/12/2 021, 7153467 DT. 31/12/202 1, 7153462 DT. 31/12/2021, 7153472 DT. 31/12/2021, 7 153470 DT. 31/12/2021, 717 9737 DT.31/12/2021, 71534 56 DT. 31/12/2021 TOTAL GR S WT. 371307.460 KGS TOTA L NET WT. 370252 .120 KGS FREIGHT PREPAID PLACE OF DELIVERY: VERACRUZ PORT, M EXICO =MAHARASHTRA INDIA T AX ID:AAACR5055KFT001 ==VE RACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 AGENT AT DESTINATIONMSC VERACRUZ MEDITERRANEAN SHIPPING COM PANY MEXICO S.A. DE C.V. A V. XICOTENCATL 691 COL . RI CARDO FLORES MAGON TEL:+52 2299890229,FAX:+52 229931 4347 POLYESTER STAPLE FIBRE - TOTAL 902 BALES PO LYESTE R STAPLE FIBRE OPTICALLY W HITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501231715 SB NO. 712 0794 DT. 30/12 /2021, 71208 01 DT. 30/12/2021, 7122244 DT. 30/12/2021, 7133259 D T. 30/12/2021, 7134407 D T. 30/12/2021, 7148806 DT. 3 0/12/2021, 7155935 DT. 31/ 12/2021, 7155934 DT. 31/12 /2021, 7155960 DT. 31/12/2 021, 7153467 DT. 31/12/202 1, 7153462 DT. 31/12/2021, 7153472 DT. 31/12/2021, 7 153470 DT. 31/12/2021, 717 9737 DT.31/12/2021, 71534 56 DT. 31/12/2021 TOTAL GR S WT. 371307.460 KGS TOTA L NET WT. 370252 .120 KGS FREIGHT PREPAID PLACE OF DELIVERY: VERACRUZ PORT, M EXICO =MAHARASHTRA INDIA T AX ID:AAACR5055KFT001 ==VE RACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 AGENT AT DESTINATIONMSC VERACRUZ MEDITERRANEAN SHIPPING COM PANY MEXICO S.A. DE C.V. A V. XICOTENCATL 691 COL . RI CARDO FLORES MAGON TEL:+52 2299890229,FAX:+52 229931 4347 POLYESTER STAPLE FIBRE - TOTAL 902 BALES PO LYESTE R STAPLE FIBRE OPTICALLY W HITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501231715 SB NO. 712 0794 DT. 30/12 /2021, 71208 01 DT. 30/12/2021, 7122244 DT. 30/12/2021, 7133259 D T. 30/12/2021, 7134407 D T. 30/12/2021, 7148806 DT. 3 0/12/2021, 7155935 DT. 31/ 12/2021, 7155934 DT. 31/12 /2021, 7155960 DT. 31/12/2 021, 7153467 DT. 31/12/202 1, 7153462 DT. 31/12/2021, 7153472 DT. 31/12/2021, 7 153470 DT. 31/12/2021, 717 9737 DT.31/12/2021, 71534 56 DT. 31/12/2021 TOTAL GR S WT. 371307.460 KGS TOTA L NET WT. 370252 .120 KGS FREIGHT PREPAID PLACE OF DELIVERY: VERACRUZ PORT, M EXICO =MAHARASHTRA INDIA T AX ID:AAACR5055KFT001 ==VE RACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 AGENT AT DESTINATIONMSC VERACRUZ MEDITERRANEAN SHIPPING COM PANY MEXICO S.A. DE C.V. A V. XICOTENCATL 691 COL . RI CARDO FLORES MAGON TEL:+52 2299890229,FAX:+52 229931 4347 POLYESTER STAPLE FIBRE - TOTAL 902 BALES PO LYESTE R STAPLE FIBRE OPTICALLY W HITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501231715 SB NO. 712 0794 DT. 30/12 /2021, 71208 01 DT. 30/12/2021, 7122244 DT. 30/12/2021, 7133259 D T. 30/12/2021, 7134407 D T. 30/12/2021, 7148806 DT. 3 0/12/2021, 7155935 DT. 31/ 12/2021, 7155934 DT. 31/12 /2021, 7155960 DT. 31/12/2 021, 7153467 DT. 31/12/202 1, 7153462 DT. 31/12/2021, 7153472 DT. 31/12/2021, 7 153470 DT. 31/12/2021, 717 9737 DT.31/12/2021, 71534 56 DT. 31/12/2021 TOTAL GR S WT. 371307.460 KGS TOTA L NET WT. 370252 .120 KGS FREIGHT PREPAID PLACE OF DELIVERY: VERACRUZ PORT, M EXICO =MAHARASHTRA INDIA T AX ID:AAACR5055KFT001 ==VE RACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 AGENT AT DESTINATIONMSC VERACRUZ MEDITERRANEAN SHIPPING COM PANY MEXICO S.A. DE C.V. A V. XICOTENCATL 691 COL . RI CARDO FLORES MAGON TEL:+52 2299890229,FAX:+52 229931 4347 POLYESTER STAPLE FIBRE - TOTAL 902 BALES PO LYESTE R STAPLE FIBRE OPTICALLY W HITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501231715 SB NO. 712 0794 DT. 30/12 /2021, 71208 01 DT. 30/12/2021, 7122244 DT. 30/12/2021, 7133259 D T. 30/12/2021, 7134407 D T. 30/12/2021, 7148806 DT. 3 0/12/2021, 7155935 DT. 31/ 12/2021, 7155934 DT. 31/12 /2021, 7155960 DT. 31/12/2 021, 7153467 DT. 31/12/202 1, 7153462 DT. 31/12/2021, 7153472 DT. 31/12/2021, 7 153470 DT. 31/12/2021, 717 9737 DT.31/12/2021, 71534 56 DT. 31/12/2021 TOTAL GR S WT. 371307.460 KGS TOTA L NET WT. 370252 .120 KGS FREIGHT PREPAID PLACE OF DELIVERY: VERACRUZ PORT, M EXICO =MAHARASHTRA INDIA T AX ID:AAACR5055KFT001 ==VE RACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 AGENT AT DESTINATIONMSC VERACRUZ MEDITERRANEAN SHIPPING COM PANY MEXICO S.A. DE C.V. A V. XICOTENCATL 691 COL . RI CARDO FLORES MAGON TEL:+52 2299890229,FAX:+52 229931 4347 POLYESTER STAPLE FIBRE - TOTAL 902 BALES PO LYESTE R STAPLE FIBRE OPTICALLY W HITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501231715 SB NO. 712 0794 DT. 30/12 /2021, 71208 01 DT. 30/12/2021, 7122244 DT. 30/12/2021, 7133259 D T. 30/12/2021, 7134407 D T. 30/12/2021, 7148806 DT. 3 0/12/2021, 7155935 DT. 31/ 12/2021, 7155934 DT. 31/12 /2021, 7155960 DT. 31/12/2 021, 7153467 DT. 31/12/202 1, 7153462 DT. 31/12/2021, 7153472 DT. 31/12/2021, 7 153470 DT. 31/12/2021, 717 9737 DT.31/12/2021, 71534 56 DT. 31/12/2021 TOTAL GR S WT. 371307.460 KGS TOTA L NET WT. 370252 .120 KGS FREIGHT PREPAID PLACE OF DELIVERY: VERACRUZ PORT, M EXICO =MAHARASHTRA INDIA T AX ID:AAACR5055KFT001 ==VE RACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 AGENT AT DESTINATIONMSC VERACRUZ MEDITERRANEAN SHIPPING COM PANY MEXICO S.A. DE C.V. A V. XICOTENCATL 691 COL . RI CARDO FLORES MAGON TEL:+52 2299890229,FAX:+52 229931 4347
2022-02-02 MAEU214625100 RELIANCE INDUSTRIES LIMITED 568724.59 kg 550320 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 1381 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITEN ED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R 37) REL-VIR MERGE MB23R37 PU RCHASE ORDER # : 7501218027 1 4 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINA TION SB NO. 6426176 DT. 02/12 /2021, 6426175 DT. 02/12/2021 , 6423570 DT. 01/12/2021, 642 3556 DT. 01/12/2021, 6424407 D T. 02/12/2021, 6458620 DT. 03 /12/2021, 6459350 DT. 03/12/20 21, 6487561 DT. 04/12/2021, 6 487606 DT. 04/12/2021, 649887 8 DT. 04/12/2021, 6500584 DT. 04/12/2021, 6510533 DT. 04/12 /2021, 6510546 DT. 04/12/2021, 6512022 DT. 05/12/2021, 6512 026 DT. 05/12/2021, 6515762 D T. 05/12/2021, 6515764 DT. 05/ 12/2021, 6515761 DT. 05/12/20 21, 6516520 DT. 05/12/2021, 6 528757 DT. 06/12/2021, 6543701 DT. 06/12/2021, 6544371 DT. 06/12/2021, 6624308 DT. 09/12/ 2021 TOTAL GRS WT. 568715.180 KGS TOTAL NET WT. 567099. 410 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933
2022-02-02 MAEU214625027 RELIANCE INDUSTRIES LIMITED 74025.25 kg 550320 (03X40 H/C FCL) TOTAL 180 BAL ES POLYESTER STAPLE FIBRE OP TICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X 1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501231715 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ, MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE SB NO. 66 24315 DT. 09/12/2021, 6624309 DT. 09/12/2021, 6627125 DT. 0 9/12/2021 TOTAL GRS WT. 74024 .390 KGS TOTAL NET WT. 73813. 790 KGS AGENT AT DESTINATIO N MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MOR IN 350 PB 05 PLAZA INTERNACIO NAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933 (03X40 H/C FCL) TOTAL 180 BAL ES POLYESTER STAPLE FIBRE OP TICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X 1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501231715 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ, MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE SB NO. 66 24315 DT. 09/12/2021, 6624309 DT. 09/12/2021, 6627125 DT. 0 9/12/2021 TOTAL GRS WT. 74024 .390 KGS TOTAL NET WT. 73813. 790 KGS AGENT AT DESTINATIO N MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MOR IN 350 PB 05 PLAZA INTERNACIO NAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933 (03X40 H/C FCL) TOTAL 180 BAL ES POLYESTER STAPLE FIBRE OP TICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X 1.5 T-90S (23R37) REL-VIR MER GE MB23R37 PURCHASE ORDER # : 7501231715 14 DAYS FREE TI ME FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ, MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE SB NO. 66 24315 DT. 09/12/2021, 6624309 DT. 09/12/2021, 6627125 DT. 0 9/12/2021 TOTAL GRS WT. 74024 .390 KGS TOTAL NET WT. 73813. 790 KGS AGENT AT DESTINATIO N MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MOR IN 350 PB 05 PLAZA INTERNACIO NAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933
2022-01-20 MEDUMJ750154 RELIANCE INDUSTRIES LIMITED 395435.0 kg 550320 POLYESTER STAPLE FIBRE - TOTAL 961 BALES (TOTAL NIN E HUNDRED SIXTY ONE BALES ONLY) POLYESTER STAPLE FIB RE OPTICALLY WHITENED SD/1 .2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R3 7) REL-VIR MERGE MB23R37 P URCHASE ORDER# : 75012180 27 = THANE BELAPUR ROAD, G HANS OLI,NAVI MUMBAI -40070 1 MAHARASHTRA INDIA TA X ID :AAACR5055KFT001 == CENTRO , VERACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 FREI GHT PREPAID. S/BILL NOS. 6 329750 DT. 28.11.2021 6329 748 DT. 28.11.2021 6329746 DT. 28.11.20216330789 DT . 28.11.2021 6331162 DT. 2 8.11.2 021 6332193 DT. 28.1 1.2021 6332837 DT. 28.11.2 021 6327024 DT. 27.11.2021 6329744 DT. 28.11.2021 63 11755 DT. 27.11.2021 63384 26 DT. 29.11.2021 6338406 DT. 29.11.2021 6341265 DT.29.11.2021 6355541 DT. 29 .11.2021 6423344 D T. 01.12 .2021 6411953 DT. 01.12.20 21 TOTAL GROSS WEIGHT 3954 35.880 KGS TOTAL NET WEIGH T 394311.510 KGS 16X40 HC FCL PLACE OF DELIVERY VERA CRUZ PORT-MEXICO AGENT AT DESTINATIONMSC VERACRUZ M EDITERRANEAN SHIPPING COMP AN Y MEXICO S.A. DE C.V. AV . XICOTENCATL 691 CO L. RIC ARDO FLORES MAGON TEL:+52 229 989 0229,FAX:+52 229 9 31 4347 POLYESTER STAPLE FIBRE - TOTAL 961 BALES (TOTAL NIN E HUNDRED SIXTY ONE BALES ONLY) POLYESTER STAPLE FIB RE OPTICALLY WHITENED SD/1 .2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R3 7) REL-VIR MERGE MB23R37 P URCHASE ORDER# : 75012180 27 = THANE BELAPUR ROAD, G HANS OLI,NAVI MUMBAI -40070 1 MAHARASHTRA INDIA TA X ID :AAACR5055KFT001 == CENTRO , VERACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 FREI GHT PREPAID. S/BILL NOS. 6 329750 DT. 28.11.2021 6329 748 DT. 28.11.2021 6329746 DT. 28.11.20216330789 DT . 28.11.2021 6331162 DT. 2 8.11.2 021 6332193 DT. 28.1 1.2021 6332837 DT. 28.11.2 021 6327024 DT. 27.11.2021 6329744 DT. 28.11.2021 63 11755 DT. 27.11.2021 63384 26 DT. 29.11.2021 6338406 DT. 29.11.2021 6341265 DT.29.11.2021 6355541 DT. 29 .11.2021 6423344 D T. 01.12 .2021 6411953 DT. 01.12.20 21 TOTAL GROSS WEIGHT 3954 35.880 KGS TOTAL NET WEIGH T 394311.510 KGS 16X40 HC FCL PLACE OF DELIVERY VERA CRUZ PORT-MEXICO AGENT AT DESTINATIONMSC VERACRUZ M EDITERRANEAN SHIPPING COMP AN Y MEXICO S.A. DE C.V. AV . XICOTENCATL 691 CO L. RIC ARDO FLORES MAGON TEL:+52 229 989 0229,FAX:+52 229 9 31 4347 POLYESTER STAPLE FIBRE - TOTAL 961 BALES (TOTAL NIN E HUNDRED SIXTY ONE BALES ONLY) POLYESTER STAPLE FIB RE OPTICALLY WHITENED SD/1 .2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R3 7) REL-VIR MERGE MB23R37 P URCHASE ORDER# : 75012180 27 = THANE BELAPUR ROAD, G HANS OLI,NAVI MUMBAI -40070 1 MAHARASHTRA INDIA TA X ID :AAACR5055KFT001 == CENTRO , VERACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 FREI GHT PREPAID. S/BILL NOS. 6 329750 DT. 28.11.2021 6329 748 DT. 28.11.2021 6329746 DT. 28.11.20216330789 DT . 28.11.2021 6331162 DT. 2 8.11.2 021 6332193 DT. 28.1 1.2021 6332837 DT. 28.11.2 021 6327024 DT. 27.11.2021 6329744 DT. 28.11.2021 63 11755 DT. 27.11.2021 63384 26 DT. 29.11.2021 6338406 DT. 29.11.2021 6341265 DT.29.11.2021 6355541 DT. 29 .11.2021 6423344 D T. 01.12 .2021 6411953 DT. 01.12.20 21 TOTAL GROSS WEIGHT 3954 35.880 KGS TOTAL NET WEIGH T 394311.510 KGS 16X40 HC FCL PLACE OF DELIVERY VERA CRUZ PORT-MEXICO AGENT AT DESTINATIONMSC VERACRUZ M EDITERRANEAN SHIPPING COMP AN Y MEXICO S.A. DE C.V. AV . XICOTENCATL 691 CO L. RIC ARDO FLORES MAGON TEL:+52 229 989 0229,FAX:+52 229 9 31 4347 POLYESTER STAPLE FIBRE - TOTAL 961 BALES (TOTAL NIN E HUNDRED SIXTY ONE BALES ONLY) POLYESTER STAPLE FIB RE OPTICALLY WHITENED SD/1 .2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R3 7) REL-VIR MERGE MB23R37 P URCHASE ORDER# : 75012180 27 = THANE BELAPUR ROAD, G HANS OLI,NAVI MUMBAI -40070 1 MAHARASHTRA INDIA TA X ID :AAACR5055KFT001 == CENTRO , VERACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 FREI GHT PREPAID. S/BILL NOS. 6 329750 DT. 28.11.2021 6329 748 DT. 28.11.2021 6329746 DT. 28.11.20216330789 DT . 28.11.2021 6331162 DT. 2 8.11.2 021 6332193 DT. 28.1 1.2021 6332837 DT. 28.11.2 021 6327024 DT. 27.11.2021 6329744 DT. 28.11.2021 63 11755 DT. 27.11.2021 63384 26 DT. 29.11.2021 6338406 DT. 29.11.2021 6341265 DT.29.11.2021 6355541 DT. 29 .11.2021 6423344 D T. 01.12 .2021 6411953 DT. 01.12.20 21 TOTAL GROSS WEIGHT 3954 35.880 KGS TOTAL NET WEIGH T 394311.510 KGS 16X40 HC FCL PLACE OF DELIVERY VERA CRUZ PORT-MEXICO AGENT AT DESTINATIONMSC VERACRUZ M EDITERRANEAN SHIPPING COMP AN Y MEXICO S.A. DE C.V. AV . XICOTENCATL 691 CO L. RIC ARDO FLORES MAGON TEL:+52 229 989 0229,FAX:+52 229 9 31 4347 POLYESTER STAPLE FIBRE - TOTAL 961 BALES (TOTAL NIN E HUNDRED SIXTY ONE BALES ONLY) POLYESTER STAPLE FIB RE OPTICALLY WHITENED SD/1 .2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R3 7) REL-VIR MERGE MB23R37 P URCHASE ORDER# : 75012180 27 = THANE BELAPUR ROAD, G HANS OLI,NAVI MUMBAI -40070 1 MAHARASHTRA INDIA TA X ID :AAACR5055KFT001 == CENTRO , VERACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 FREI GHT PREPAID. S/BILL NOS. 6 329750 DT. 28.11.2021 6329 748 DT. 28.11.2021 6329746 DT. 28.11.20216330789 DT . 28.11.2021 6331162 DT. 2 8.11.2 021 6332193 DT. 28.1 1.2021 6332837 DT. 28.11.2 021 6327024 DT. 27.11.2021 6329744 DT. 28.11.2021 63 11755 DT. 27.11.2021 63384 26 DT. 29.11.2021 6338406 DT. 29.11.2021 6341265 DT.29.11.2021 6355541 DT. 29 .11.2021 6423344 D T. 01.12 .2021 6411953 DT. 01.12.20 21 TOTAL GROSS WEIGHT 3954 35.880 KGS TOTAL NET WEIGH T 394311.510 KGS 16X40 HC FCL PLACE OF DELIVERY VERA CRUZ PORT-MEXICO AGENT AT DESTINATIONMSC VERACRUZ M EDITERRANEAN SHIPPING COMP AN Y MEXICO S.A. DE C.V. AV . XICOTENCATL 691 CO L. RIC ARDO FLORES MAGON TEL:+52 229 989 0229,FAX:+52 229 9 31 4347 POLYESTER STAPLE FIBRE - TOTAL 961 BALES (TOTAL NIN E HUNDRED SIXTY ONE BALES ONLY) POLYESTER STAPLE FIB RE OPTICALLY WHITENED SD/1 .2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R3 7) REL-VIR MERGE MB23R37 P URCHASE ORDER# : 75012180 27 = THANE BELAPUR ROAD, G HANS OLI,NAVI MUMBAI -40070 1 MAHARASHTRA INDIA TA X ID :AAACR5055KFT001 == CENTRO , VERACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 FREI GHT PREPAID. S/BILL NOS. 6 329750 DT. 28.11.2021 6329 748 DT. 28.11.2021 6329746 DT. 28.11.20216330789 DT . 28.11.2021 6331162 DT. 2 8.11.2 021 6332193 DT. 28.1 1.2021 6332837 DT. 28.11.2 021 6327024 DT. 27.11.2021 6329744 DT. 28.11.2021 63 11755 DT. 27.11.2021 63384 26 DT. 29.11.2021 6338406 DT. 29.11.2021 6341265 DT.29.11.2021 6355541 DT. 29 .11.2021 6423344 D T. 01.12 .2021 6411953 DT. 01.12.20 21 TOTAL GROSS WEIGHT 3954 35.880 KGS TOTAL NET WEIGH T 394311.510 KGS 16X40 HC FCL PLACE OF DELIVERY VERA CRUZ PORT-MEXICO AGENT AT DESTINATIONMSC VERACRUZ M EDITERRANEAN SHIPPING COMP AN Y MEXICO S.A. DE C.V. AV . XICOTENCATL 691 CO L. RIC ARDO FLORES MAGON TEL:+52 229 989 0229,FAX:+52 229 9 31 4347 POLYESTER STAPLE FIBRE - TOTAL 961 BALES (TOTAL NIN E HUNDRED SIXTY ONE BALES ONLY) POLYESTER STAPLE FIB RE OPTICALLY WHITENED SD/1 .2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R3 7) REL-VIR MERGE MB23R37 P URCHASE ORDER# : 75012180 27 = THANE BELAPUR ROAD, G HANS OLI,NAVI MUMBAI -40070 1 MAHARASHTRA INDIA TA X ID :AAACR5055KFT001 == CENTRO , VERACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 FREI GHT PREPAID. S/BILL NOS. 6 329750 DT. 28.11.2021 6329 748 DT. 28.11.2021 6329746 DT. 28.11.20216330789 DT . 28.11.2021 6331162 DT. 2 8.11.2 021 6332193 DT. 28.1 1.2021 6332837 DT. 28.11.2 021 6327024 DT. 27.11.2021 6329744 DT. 28.11.2021 63 11755 DT. 27.11.2021 63384 26 DT. 29.11.2021 6338406 DT. 29.11.2021 6341265 DT.29.11.2021 6355541 DT. 29 .11.2021 6423344 D T. 01.12 .2021 6411953 DT. 01.12.20 21 TOTAL GROSS WEIGHT 3954 35.880 KGS TOTAL NET WEIGH T 394311.510 KGS 16X40 HC FCL PLACE OF DELIVERY VERA CRUZ PORT-MEXICO AGENT AT DESTINATIONMSC VERACRUZ M EDITERRANEAN SHIPPING COMP AN Y MEXICO S.A. DE C.V. AV . XICOTENCATL 691 CO L. RIC ARDO FLORES MAGON TEL:+52 229 989 0229,FAX:+52 229 9 31 4347 POLYESTER STAPLE FIBRE - TOTAL 961 BALES (TOTAL NIN E HUNDRED SIXTY ONE BALES ONLY) POLYESTER STAPLE FIB RE OPTICALLY WHITENED SD/1 .2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R3 7) REL-VIR MERGE MB23R37 P URCHASE ORDER# : 75012180 27 = THANE BELAPUR ROAD, G HANS OLI,NAVI MUMBAI -40070 1 MAHARASHTRA INDIA TA X ID :AAACR5055KFT001 == CENTRO , VERACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 FREI GHT PREPAID. S/BILL NOS. 6 329750 DT. 28.11.2021 6329 748 DT. 28.11.2021 6329746 DT. 28.11.20216330789 DT . 28.11.2021 6331162 DT. 2 8.11.2 021 6332193 DT. 28.1 1.2021 6332837 DT. 28.11.2 021 6327024 DT. 27.11.2021 6329744 DT. 28.11.2021 63 11755 DT. 27.11.2021 63384 26 DT. 29.11.2021 6338406 DT. 29.11.2021 6341265 DT.29.11.2021 6355541 DT. 29 .11.2021 6423344 D T. 01.12 .2021 6411953 DT. 01.12.20 21 TOTAL GROSS WEIGHT 3954 35.880 KGS TOTAL NET WEIGH T 394311.510 KGS 16X40 HC FCL PLACE OF DELIVERY VERA CRUZ PORT-MEXICO AGENT AT DESTINATIONMSC VERACRUZ M EDITERRANEAN SHIPPING COMP AN Y MEXICO S.A. DE C.V. AV . XICOTENCATL 691 CO L. RIC ARDO FLORES MAGON TEL:+52 229 989 0229,FAX:+52 229 9 31 4347 POLYESTER STAPLE FIBRE - TOTAL 961 BALES (TOTAL NIN E HUNDRED SIXTY ONE BALES ONLY) POLYESTER STAPLE FIB RE OPTICALLY WHITENED SD/1 .2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R3 7) REL-VIR MERGE MB23R37 P URCHASE ORDER# : 75012180 27 = THANE BELAPUR ROAD, G HANS OLI,NAVI MUMBAI -40070 1 MAHARASHTRA INDIA TA X ID :AAACR5055KFT001 == CENTRO , VERACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 FREI GHT PREPAID. S/BILL NOS. 6 329750 DT. 28.11.2021 6329 748 DT. 28.11.2021 6329746 DT. 28.11.20216330789 DT . 28.11.2021 6331162 DT. 2 8.11.2 021 6332193 DT. 28.1 1.2021 6332837 DT. 28.11.2 021 6327024 DT. 27.11.2021 6329744 DT. 28.11.2021 63 11755 DT. 27.11.2021 63384 26 DT. 29.11.2021 6338406 DT. 29.11.2021 6341265 DT.29.11.2021 6355541 DT. 29 .11.2021 6423344 D T. 01.12 .2021 6411953 DT. 01.12.20 21 TOTAL GROSS WEIGHT 3954 35.880 KGS TOTAL NET WEIGH T 394311.510 KGS 16X40 HC FCL PLACE OF DELIVERY VERA CRUZ PORT-MEXICO AGENT AT DESTINATIONMSC VERACRUZ M EDITERRANEAN SHIPPING COMP AN Y MEXICO S.A. DE C.V. AV . XICOTENCATL 691 CO L. RIC ARDO FLORES MAGON TEL:+52 229 989 0229,FAX:+52 229 9 31 4347 POLYESTER STAPLE FIBRE - TOTAL 961 BALES (TOTAL NIN E HUNDRED SIXTY ONE BALES ONLY) POLYESTER STAPLE FIB RE OPTICALLY WHITENED SD/1 .2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R3 7) REL-VIR MERGE MB23R37 P URCHASE ORDER# : 75012180 27 = THANE BELAPUR ROAD, G HANS OLI,NAVI MUMBAI -40070 1 MAHARASHTRA INDIA TA X ID :AAACR5055KFT001 == CENTRO , VERACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 FREI GHT PREPAID. S/BILL NOS. 6 329750 DT. 28.11.2021 6329 748 DT. 28.11.2021 6329746 DT. 28.11.20216330789 DT . 28.11.2021 6331162 DT. 2 8.11.2 021 6332193 DT. 28.1 1.2021 6332837 DT. 28.11.2 021 6327024 DT. 27.11.2021 6329744 DT. 28.11.2021 63 11755 DT. 27.11.2021 63384 26 DT. 29.11.2021 6338406 DT. 29.11.2021 6341265 DT.29.11.2021 6355541 DT. 29 .11.2021 6423344 D T. 01.12 .2021 6411953 DT. 01.12.20 21 TOTAL GROSS WEIGHT 3954 35.880 KGS TOTAL NET WEIGH T 394311.510 KGS 16X40 HC FCL PLACE OF DELIVERY VERA CRUZ PORT-MEXICO AGENT AT DESTINATIONMSC VERACRUZ M EDITERRANEAN SHIPPING COMP AN Y MEXICO S.A. DE C.V. AV . XICOTENCATL 691 CO L. RIC ARDO FLORES MAGON TEL:+52 229 989 0229,FAX:+52 229 9 31 4347 POLYESTER STAPLE FIBRE - TOTAL 961 BALES (TOTAL NIN E HUNDRED SIXTY ONE BALES ONLY) POLYESTER STAPLE FIB RE OPTICALLY WHITENED SD/1 .2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R3 7) REL-VIR MERGE MB23R37 P URCHASE ORDER# : 75012180 27 = THANE BELAPUR ROAD, G HANS OLI,NAVI MUMBAI -40070 1 MAHARASHTRA INDIA TA X ID :AAACR5055KFT001 == CENTRO , VERACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 FREI GHT PREPAID. S/BILL NOS. 6 329750 DT. 28.11.2021 6329 748 DT. 28.11.2021 6329746 DT. 28.11.20216330789 DT . 28.11.2021 6331162 DT. 2 8.11.2 021 6332193 DT. 28.1 1.2021 6332837 DT. 28.11.2 021 6327024 DT. 27.11.2021 6329744 DT. 28.11.2021 63 11755 DT. 27.11.2021 63384 26 DT. 29.11.2021 6338406 DT. 29.11.2021 6341265 DT.29.11.2021 6355541 DT. 29 .11.2021 6423344 D T. 01.12 .2021 6411953 DT. 01.12.20 21 TOTAL GROSS WEIGHT 3954 35.880 KGS TOTAL NET WEIGH T 394311.510 KGS 16X40 HC FCL PLACE OF DELIVERY VERA CRUZ PORT-MEXICO AGENT AT DESTINATIONMSC VERACRUZ M EDITERRANEAN SHIPPING COMP AN Y MEXICO S.A. DE C.V. AV . XICOTENCATL 691 CO L. RIC ARDO FLORES MAGON TEL:+52 229 989 0229,FAX:+52 229 9 31 4347 POLYESTER STAPLE FIBRE - TOTAL 961 BALES (TOTAL NIN E HUNDRED SIXTY ONE BALES ONLY) POLYESTER STAPLE FIB RE OPTICALLY WHITENED SD/1 .2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R3 7) REL-VIR MERGE MB23R37 P URCHASE ORDER# : 75012180 27 = THANE BELAPUR ROAD, G HANS OLI,NAVI MUMBAI -40070 1 MAHARASHTRA INDIA TA X ID :AAACR5055KFT001 == CENTRO , VERACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 FREI GHT PREPAID. S/BILL NOS. 6 329750 DT. 28.11.2021 6329 748 DT. 28.11.2021 6329746 DT. 28.11.20216330789 DT . 28.11.2021 6331162 DT. 2 8.11.2 021 6332193 DT. 28.1 1.2021 6332837 DT. 28.11.2 021 6327024 DT. 27.11.2021 6329744 DT. 28.11.2021 63 11755 DT. 27.11.2021 63384 26 DT. 29.11.2021 6338406 DT. 29.11.2021 6341265 DT.29.11.2021 6355541 DT. 29 .11.2021 6423344 D T. 01.12 .2021 6411953 DT. 01.12.20 21 TOTAL GROSS WEIGHT 3954 35.880 KGS TOTAL NET WEIGH T 394311.510 KGS 16X40 HC FCL PLACE OF DELIVERY VERA CRUZ PORT-MEXICO AGENT AT DESTINATIONMSC VERACRUZ M EDITERRANEAN SHIPPING COMP AN Y MEXICO S.A. DE C.V. AV . XICOTENCATL 691 CO L. RIC ARDO FLORES MAGON TEL:+52 229 989 0229,FAX:+52 229 9 31 4347 POLYESTER STAPLE FIBRE - TOTAL 961 BALES (TOTAL NIN E HUNDRED SIXTY ONE BALES ONLY) POLYESTER STAPLE FIB RE OPTICALLY WHITENED SD/1 .2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R3 7) REL-VIR MERGE MB23R37 P URCHASE ORDER# : 75012180 27 = THANE BELAPUR ROAD, G HANS OLI,NAVI MUMBAI -40070 1 MAHARASHTRA INDIA TA X ID :AAACR5055KFT001 == CENTRO , VERACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 FREI GHT PREPAID. S/BILL NOS. 6 329750 DT. 28.11.2021 6329 748 DT. 28.11.2021 6329746 DT. 28.11.20216330789 DT . 28.11.2021 6331162 DT. 2 8.11.2 021 6332193 DT. 28.1 1.2021 6332837 DT. 28.11.2 021 6327024 DT. 27.11.2021 6329744 DT. 28.11.2021 63 11755 DT. 27.11.2021 63384 26 DT. 29.11.2021 6338406 DT. 29.11.2021 6341265 DT.29.11.2021 6355541 DT. 29 .11.2021 6423344 D T. 01.12 .2021 6411953 DT. 01.12.20 21 TOTAL GROSS WEIGHT 3954 35.880 KGS TOTAL NET WEIGH T 394311.510 KGS 16X40 HC FCL PLACE OF DELIVERY VERA CRUZ PORT-MEXICO AGENT AT DESTINATIONMSC VERACRUZ M EDITERRANEAN SHIPPING COMP AN Y MEXICO S.A. DE C.V. AV . XICOTENCATL 691 CO L. RIC ARDO FLORES MAGON TEL:+52 229 989 0229,FAX:+52 229 9 31 4347 POLYESTER STAPLE FIBRE - TOTAL 961 BALES (TOTAL NIN E HUNDRED SIXTY ONE BALES ONLY) POLYESTER STAPLE FIB RE OPTICALLY WHITENED SD/1 .2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R3 7) REL-VIR MERGE MB23R37 P URCHASE ORDER# : 75012180 27 = THANE BELAPUR ROAD, G HANS OLI,NAVI MUMBAI -40070 1 MAHARASHTRA INDIA TA X ID :AAACR5055KFT001 == CENTRO , VERACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 FREI GHT PREPAID. S/BILL NOS. 6 329750 DT. 28.11.2021 6329 748 DT. 28.11.2021 6329746 DT. 28.11.20216330789 DT . 28.11.2021 6331162 DT. 2 8.11.2 021 6332193 DT. 28.1 1.2021 6332837 DT. 28.11.2 021 6327024 DT. 27.11.2021 6329744 DT. 28.11.2021 63 11755 DT. 27.11.2021 63384 26 DT. 29.11.2021 6338406 DT. 29.11.2021 6341265 DT.29.11.2021 6355541 DT. 29 .11.2021 6423344 D T. 01.12 .2021 6411953 DT. 01.12.20 21 TOTAL GROSS WEIGHT 3954 35.880 KGS TOTAL NET WEIGH T 394311.510 KGS 16X40 HC FCL PLACE OF DELIVERY VERA CRUZ PORT-MEXICO AGENT AT DESTINATIONMSC VERACRUZ M EDITERRANEAN SHIPPING COMP AN Y MEXICO S.A. DE C.V. AV . XICOTENCATL 691 CO L. RIC ARDO FLORES MAGON TEL:+52 229 989 0229,FAX:+52 229 9 31 4347 POLYESTER STAPLE FIBRE - TOTAL 961 BALES (TOTAL NIN E HUNDRED SIXTY ONE BALES ONLY) POLYESTER STAPLE FIB RE OPTICALLY WHITENED SD/1 .2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R3 7) REL-VIR MERGE MB23R37 P URCHASE ORDER# : 75012180 27 = THANE BELAPUR ROAD, G HANS OLI,NAVI MUMBAI -40070 1 MAHARASHTRA INDIA TA X ID :AAACR5055KFT001 == CENTRO , VERACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 FREI GHT PREPAID. S/BILL NOS. 6 329750 DT. 28.11.2021 6329 748 DT. 28.11.2021 6329746 DT. 28.11.20216330789 DT . 28.11.2021 6331162 DT. 2 8.11.2 021 6332193 DT. 28.1 1.2021 6332837 DT. 28.11.2 021 6327024 DT. 27.11.2021 6329744 DT. 28.11.2021 63 11755 DT. 27.11.2021 63384 26 DT. 29.11.2021 6338406 DT. 29.11.2021 6341265 DT.29.11.2021 6355541 DT. 29 .11.2021 6423344 D T. 01.12 .2021 6411953 DT. 01.12.20 21 TOTAL GROSS WEIGHT 3954 35.880 KGS TOTAL NET WEIGH T 394311.510 KGS 16X40 HC FCL PLACE OF DELIVERY VERA CRUZ PORT-MEXICO AGENT AT DESTINATIONMSC VERACRUZ M EDITERRANEAN SHIPPING COMP AN Y MEXICO S.A. DE C.V. AV . XICOTENCATL 691 CO L. RIC ARDO FLORES MAGON TEL:+52 229 989 0229,FAX:+52 229 9 31 4347 POLYESTER STAPLE FIBRE - TOTAL 961 BALES (TOTAL NIN E HUNDRED SIXTY ONE BALES ONLY) POLYESTER STAPLE FIB RE OPTICALLY WHITENED SD/1 .2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R3 7) REL-VIR MERGE MB23R37 P URCHASE ORDER# : 75012180 27 = THANE BELAPUR ROAD, G HANS OLI,NAVI MUMBAI -40070 1 MAHARASHTRA INDIA TA X ID :AAACR5055KFT001 == CENTRO , VERACRUZ, VER.CP: 91700, TAX ID: NGL0712111M2 FREI GHT PREPAID. S/BILL NOS. 6 329750 DT. 28.11.2021 6329 748 DT. 28.11.2021 6329746 DT. 28.11.20216330789 DT . 28.11.2021 6331162 DT. 2 8.11.2 021 6332193 DT. 28.1 1.2021 6332837 DT. 28.11.2 021 6327024 DT. 27.11.2021 6329744 DT. 28.11.2021 63 11755 DT. 27.11.2021 63384 26 DT. 29.11.2021 6338406 DT. 29.11.2021 6341265 DT.29.11.2021 6355541 DT. 29 .11.2021 6423344 D T. 01.12 .2021 6411953 DT. 01.12.20 21 TOTAL GROSS WEIGHT 3954 35.880 KGS TOTAL NET WEIGH T 394311.510 KGS 16X40 HC FCL PLACE OF DELIVERY VERA CRUZ PORT-MEXICO AGENT AT DESTINATIONMSC VERACRUZ M EDITERRANEAN SHIPPING COMP AN Y MEXICO S.A. DE C.V. AV . XICOTENCATL 691 CO L. RIC ARDO FLORES MAGON TEL:+52 229 989 0229,FAX:+52 229 9 31 4347
2021-12-30 MAEU214666269 RELIANCE INDUSTRIES LIMITED 149268.87 kg 550320 TOTAL 724 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501196649 14 D AYS FREE TIME FOR CONTAINER DE TENTION AT PORT OF DESTINATION SB NO. 5586884 DT. 26/10/2 021, 5586881 DT. 26/10/2021, 5586880 DT. 26/10/2021, 55875 37 DT. 27/10/2021, 5608641 DT. 27/10/2021, 5618474 DT. 27/1 0/2021, 5618471 DT. 27/10/2021 , 5618470 DT. 27/10/2021, 561 8392 DT. 27/10/2021, 5618401 DT. 27/10/2021, 5818403 DT. 04 /11/2021 TOTAL GRS WT. 297576 .350 KGS TOTAL NET WT. 296729 .270 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIAB ILITY CEASES AT PORT OF DISCH ARGE AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933 TOTAL 724 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501196649 14 D AYS FREE TIME FOR CONTAINER DE TENTION AT PORT OF DESTINATION SB NO. 5586884 DT. 26/10/2 021, 5586881 DT. 26/10/2021, 5586880 DT. 26/10/2021, 55875 37 DT. 27/10/2021, 5608641 DT. 27/10/2021, 5618474 DT. 27/1 0/2021, 5618471 DT. 27/10/2021 , 5618470 DT. 27/10/2021, 561 8392 DT. 27/10/2021, 5618401 DT. 27/10/2021, 5818403 DT. 04 /11/2021 TOTAL GRS WT. 297576 .350 KGS TOTAL NET WT. 296729 .270 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIAB ILITY CEASES AT PORT OF DISCH ARGE AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933 TOTAL 724 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501196649 14 D AYS FREE TIME FOR CONTAINER DE TENTION AT PORT OF DESTINATION SB NO. 5586884 DT. 26/10/2 021, 5586881 DT. 26/10/2021, 5586880 DT. 26/10/2021, 55875 37 DT. 27/10/2021, 5608641 DT. 27/10/2021, 5618474 DT. 27/1 0/2021, 5618471 DT. 27/10/2021 , 5618470 DT. 27/10/2021, 561 8392 DT. 27/10/2021, 5618401 DT. 27/10/2021, 5818403 DT. 04 /11/2021 TOTAL GRS WT. 297576 .350 KGS TOTAL NET WT. 296729 .270 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIAB ILITY CEASES AT PORT OF DISCH ARGE AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933 TOTAL 724 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501196649 14 D AYS FREE TIME FOR CONTAINER DE TENTION AT PORT OF DESTINATION SB NO. 5586884 DT. 26/10/2 021, 5586881 DT. 26/10/2021, 5586880 DT. 26/10/2021, 55875 37 DT. 27/10/2021, 5608641 DT. 27/10/2021, 5618474 DT. 27/1 0/2021, 5618471 DT. 27/10/2021 , 5618470 DT. 27/10/2021, 561 8392 DT. 27/10/2021, 5618401 DT. 27/10/2021, 5818403 DT. 04 /11/2021 TOTAL GRS WT. 297576 .350 KGS TOTAL NET WT. 296729 .270 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIAB ILITY CEASES AT PORT OF DISCH ARGE AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933 TOTAL 724 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501196649 14 D AYS FREE TIME FOR CONTAINER DE TENTION AT PORT OF DESTINATION SB NO. 5586884 DT. 26/10/2 021, 5586881 DT. 26/10/2021, 5586880 DT. 26/10/2021, 55875 37 DT. 27/10/2021, 5608641 DT. 27/10/2021, 5618474 DT. 27/1 0/2021, 5618471 DT. 27/10/2021 , 5618470 DT. 27/10/2021, 561 8392 DT. 27/10/2021, 5618401 DT. 27/10/2021, 5818403 DT. 04 /11/2021 TOTAL GRS WT. 297576 .350 KGS TOTAL NET WT. 296729 .270 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIAB ILITY CEASES AT PORT OF DISCH ARGE AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933 TOTAL 724 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501196649 14 D AYS FREE TIME FOR CONTAINER DE TENTION AT PORT OF DESTINATION SB NO. 5586884 DT. 26/10/2 021, 5586881 DT. 26/10/2021, 5586880 DT. 26/10/2021, 55875 37 DT. 27/10/2021, 5608641 DT. 27/10/2021, 5618474 DT. 27/1 0/2021, 5618471 DT. 27/10/2021 , 5618470 DT. 27/10/2021, 561 8392 DT. 27/10/2021, 5618401 DT. 27/10/2021, 5818403 DT. 04 /11/2021 TOTAL GRS WT. 297576 .350 KGS TOTAL NET WT. 296729 .270 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIAB ILITY CEASES AT PORT OF DISCH ARGE AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933
2021-12-30 MAEU214666268 RELIANCE INDUSTRIES LIMITED 172961.76 kg 550320 TOTAL 782 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501211224 14 D AYS FREE FOR CONTAINER DETENTI ON AT PORT OF DESTINATION S B NO. 5646155 DT. 28/10/2021, 5646156 DT. 28/10/2021, 56461 44 DT. 28/10/2021, 5650916 DT . 28/10/2021, 5758435 DT. 01/1 1/2021, 5758429 DT. 01/11/202 1, 5758384 DT. 01/11/2021, 57 59370 DT. 01/11/2021, 5770957 DT. 02/11/2021, 5813299 DT. 0 3/11/2021, 5813302 DT. 03/11/2 021, 5813315 DT. 03/11/2021, 5835794 DT. 06/11/2021 TOTAL GRS WT. 321395.020 KGS TOTAL NET WT. 320480.080 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT D ESTINATION MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933 TOTAL 782 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501211224 14 D AYS FREE FOR CONTAINER DETENTI ON AT PORT OF DESTINATION S B NO. 5646155 DT. 28/10/2021, 5646156 DT. 28/10/2021, 56461 44 DT. 28/10/2021, 5650916 DT . 28/10/2021, 5758435 DT. 01/1 1/2021, 5758429 DT. 01/11/202 1, 5758384 DT. 01/11/2021, 57 59370 DT. 01/11/2021, 5770957 DT. 02/11/2021, 5813299 DT. 0 3/11/2021, 5813302 DT. 03/11/2 021, 5813315 DT. 03/11/2021, 5835794 DT. 06/11/2021 TOTAL GRS WT. 321395.020 KGS TOTAL NET WT. 320480.080 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT D ESTINATION MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933 TOTAL 782 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501211224 14 D AYS FREE FOR CONTAINER DETENTI ON AT PORT OF DESTINATION S B NO. 5646155 DT. 28/10/2021, 5646156 DT. 28/10/2021, 56461 44 DT. 28/10/2021, 5650916 DT . 28/10/2021, 5758435 DT. 01/1 1/2021, 5758429 DT. 01/11/202 1, 5758384 DT. 01/11/2021, 57 59370 DT. 01/11/2021, 5770957 DT. 02/11/2021, 5813299 DT. 0 3/11/2021, 5813302 DT. 03/11/2 021, 5813315 DT. 03/11/2021, 5835794 DT. 06/11/2021 TOTAL GRS WT. 321395.020 KGS TOTAL NET WT. 320480.080 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT D ESTINATION MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933 TOTAL 782 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501211224 14 D AYS FREE FOR CONTAINER DETENTI ON AT PORT OF DESTINATION S B NO. 5646155 DT. 28/10/2021, 5646156 DT. 28/10/2021, 56461 44 DT. 28/10/2021, 5650916 DT . 28/10/2021, 5758435 DT. 01/1 1/2021, 5758429 DT. 01/11/202 1, 5758384 DT. 01/11/2021, 57 59370 DT. 01/11/2021, 5770957 DT. 02/11/2021, 5813299 DT. 0 3/11/2021, 5813302 DT. 03/11/2 021, 5813315 DT. 03/11/2021, 5835794 DT. 06/11/2021 TOTAL GRS WT. 321395.020 KGS TOTAL NET WT. 320480.080 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT D ESTINATION MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933 TOTAL 782 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501211224 14 D AYS FREE FOR CONTAINER DETENTI ON AT PORT OF DESTINATION S B NO. 5646155 DT. 28/10/2021, 5646156 DT. 28/10/2021, 56461 44 DT. 28/10/2021, 5650916 DT . 28/10/2021, 5758435 DT. 01/1 1/2021, 5758429 DT. 01/11/202 1, 5758384 DT. 01/11/2021, 57 59370 DT. 01/11/2021, 5770957 DT. 02/11/2021, 5813299 DT. 0 3/11/2021, 5813302 DT. 03/11/2 021, 5813315 DT. 03/11/2021, 5835794 DT. 06/11/2021 TOTAL GRS WT. 321395.020 KGS TOTAL NET WT. 320480.080 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT D ESTINATION MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933 TOTAL 782 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501211224 14 D AYS FREE FOR CONTAINER DETENTI ON AT PORT OF DESTINATION S B NO. 5646155 DT. 28/10/2021, 5646156 DT. 28/10/2021, 56461 44 DT. 28/10/2021, 5650916 DT . 28/10/2021, 5758435 DT. 01/1 1/2021, 5758429 DT. 01/11/202 1, 5758384 DT. 01/11/2021, 57 59370 DT. 01/11/2021, 5770957 DT. 02/11/2021, 5813299 DT. 0 3/11/2021, 5813302 DT. 03/11/2 021, 5813315 DT. 03/11/2021, 5835794 DT. 06/11/2021 TOTAL GRS WT. 321395.020 KGS TOTAL NET WT. 320480.080 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT D ESTINATION MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933 TOTAL 782 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501211224 14 D AYS FREE FOR CONTAINER DETENTI ON AT PORT OF DESTINATION S B NO. 5646155 DT. 28/10/2021, 5646156 DT. 28/10/2021, 56461 44 DT. 28/10/2021, 5650916 DT . 28/10/2021, 5758435 DT. 01/1 1/2021, 5758429 DT. 01/11/202 1, 5758384 DT. 01/11/2021, 57 59370 DT. 01/11/2021, 5770957 DT. 02/11/2021, 5813299 DT. 0 3/11/2021, 5813302 DT. 03/11/2 021, 5813315 DT. 03/11/2021, 5835794 DT. 06/11/2021 TOTAL GRS WT. 321395.020 KGS TOTAL NET WT. 320480.080 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT D ESTINATION MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933
2021-12-17 MAEU213665850 RELIANCE INDUSTRIES LIMITED 148312.23 kg 550320 TOTAL 724 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501196649 14 D AYS FREE TIME FOR CONTAINER DE TENTION AT PORT OF DESTINATION SB NO. 5586884 DT. 26/10/2 021, 5586881 DT. 26/10/2021, 5586880 DT. 26/10/2021, 55875 37 DT. 27/10/2021, 5608641 DT. 27/10/2021, 5618474 DT. 27/1 0/2021, 5618471 DT. 27/10/2021 , 5618470 DT. 27/10/2021, 561 8392 DT. 27/10/2021, 5618401 DT. 27/10/2021, 5818403 DT. 04 /11/2021 TOTAL GRS WT. 297576 .350 KGS TOTAL NET WT. 296729 .270 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIAB ILITY CEASES AT PORT OF DISCH ARGE AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933 TOTAL 724 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501196649 14 D AYS FREE TIME FOR CONTAINER DE TENTION AT PORT OF DESTINATION SB NO. 5586884 DT. 26/10/2 021, 5586881 DT. 26/10/2021, 5586880 DT. 26/10/2021, 55875 37 DT. 27/10/2021, 5608641 DT. 27/10/2021, 5618474 DT. 27/1 0/2021, 5618471 DT. 27/10/2021 , 5618470 DT. 27/10/2021, 561 8392 DT. 27/10/2021, 5618401 DT. 27/10/2021, 5818403 DT. 04 /11/2021 TOTAL GRS WT. 297576 .350 KGS TOTAL NET WT. 296729 .270 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIAB ILITY CEASES AT PORT OF DISCH ARGE AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933 TOTAL 724 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501196649 14 D AYS FREE TIME FOR CONTAINER DE TENTION AT PORT OF DESTINATION SB NO. 5586884 DT. 26/10/2 021, 5586881 DT. 26/10/2021, 5586880 DT. 26/10/2021, 55875 37 DT. 27/10/2021, 5608641 DT. 27/10/2021, 5618474 DT. 27/1 0/2021, 5618471 DT. 27/10/2021 , 5618470 DT. 27/10/2021, 561 8392 DT. 27/10/2021, 5618401 DT. 27/10/2021, 5818403 DT. 04 /11/2021 TOTAL GRS WT. 297576 .350 KGS TOTAL NET WT. 296729 .270 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIAB ILITY CEASES AT PORT OF DISCH ARGE AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933 TOTAL 724 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501196649 14 D AYS FREE TIME FOR CONTAINER DE TENTION AT PORT OF DESTINATION SB NO. 5586884 DT. 26/10/2 021, 5586881 DT. 26/10/2021, 5586880 DT. 26/10/2021, 55875 37 DT. 27/10/2021, 5608641 DT. 27/10/2021, 5618474 DT. 27/1 0/2021, 5618471 DT. 27/10/2021 , 5618470 DT. 27/10/2021, 561 8392 DT. 27/10/2021, 5618401 DT. 27/10/2021, 5818403 DT. 04 /11/2021 TOTAL GRS WT. 297576 .350 KGS TOTAL NET WT. 296729 .270 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIAB ILITY CEASES AT PORT OF DISCH ARGE AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933 TOTAL 724 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501196649 14 D AYS FREE TIME FOR CONTAINER DE TENTION AT PORT OF DESTINATION SB NO. 5586884 DT. 26/10/2 021, 5586881 DT. 26/10/2021, 5586880 DT. 26/10/2021, 55875 37 DT. 27/10/2021, 5608641 DT. 27/10/2021, 5618474 DT. 27/1 0/2021, 5618471 DT. 27/10/2021 , 5618470 DT. 27/10/2021, 561 8392 DT. 27/10/2021, 5618401 DT. 27/10/2021, 5818403 DT. 04 /11/2021 TOTAL GRS WT. 297576 .350 KGS TOTAL NET WT. 296729 .270 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIAB ILITY CEASES AT PORT OF DISCH ARGE AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933 TOTAL 724 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501196649 14 D AYS FREE TIME FOR CONTAINER DE TENTION AT PORT OF DESTINATION SB NO. 5586884 DT. 26/10/2 021, 5586881 DT. 26/10/2021, 5586880 DT. 26/10/2021, 55875 37 DT. 27/10/2021, 5608641 DT. 27/10/2021, 5618474 DT. 27/1 0/2021, 5618471 DT. 27/10/2021 , 5618470 DT. 27/10/2021, 561 8392 DT. 27/10/2021, 5618401 DT. 27/10/2021, 5818403 DT. 04 /11/2021 TOTAL GRS WT. 297576 .350 KGS TOTAL NET WT. 296729 .270 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIAB ILITY CEASES AT PORT OF DISCH ARGE AGENT AT DESTINATION MA ERSK MEXICO, S.A. DE C.V. (SAL ES OFFICE) AV. GOMEZ MORIN 35 0 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONT ERREY, NUEVO LEON MEXICO PHON E: %2 818 356 5930 FAX: %2 81 8 356 5933
2021-12-17 MAEU213665644 RELIANCE INDUSTRIES LIMITED 148438.33 kg 550320 TOTAL 782 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501211224 14 D AYS FREE FOR CONTAINER DETENTI ON AT PORT OF DESTINATION S B NO. 5646155 DT. 28/10/2021, 5646156 DT. 28/10/2021, 56461 44 DT. 28/10/2021, 5650916 DT . 28/10/2021, 5758435 DT. 01/1 1/2021, 5758429 DT. 01/11/202 1, 5758384 DT. 01/11/2021, 57 59370 DT. 01/11/2021, 5770957 DT. 02/11/2021, 5813299 DT. 0 3/11/2021, 5813302 DT. 03/11/2 021, 5813315 DT. 03/11/2021, 5835794 DT. 06/11/2021 TOTAL GRS WT. 321395.020 KGS TOTAL NET WT. 320480.080 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT D ESTINATION MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933 TOTAL 782 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501211224 14 D AYS FREE FOR CONTAINER DETENTI ON AT PORT OF DESTINATION S B NO. 5646155 DT. 28/10/2021, 5646156 DT. 28/10/2021, 56461 44 DT. 28/10/2021, 5650916 DT . 28/10/2021, 5758435 DT. 01/1 1/2021, 5758429 DT. 01/11/202 1, 5758384 DT. 01/11/2021, 57 59370 DT. 01/11/2021, 5770957 DT. 02/11/2021, 5813299 DT. 0 3/11/2021, 5813302 DT. 03/11/2 021, 5813315 DT. 03/11/2021, 5835794 DT. 06/11/2021 TOTAL GRS WT. 321395.020 KGS TOTAL NET WT. 320480.080 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT D ESTINATION MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933 TOTAL 782 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501211224 14 D AYS FREE FOR CONTAINER DETENTI ON AT PORT OF DESTINATION S B NO. 5646155 DT. 28/10/2021, 5646156 DT. 28/10/2021, 56461 44 DT. 28/10/2021, 5650916 DT . 28/10/2021, 5758435 DT. 01/1 1/2021, 5758429 DT. 01/11/202 1, 5758384 DT. 01/11/2021, 57 59370 DT. 01/11/2021, 5770957 DT. 02/11/2021, 5813299 DT. 0 3/11/2021, 5813302 DT. 03/11/2 021, 5813315 DT. 03/11/2021, 5835794 DT. 06/11/2021 TOTAL GRS WT. 321395.020 KGS TOTAL NET WT. 320480.080 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT D ESTINATION MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933 TOTAL 782 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501211224 14 D AYS FREE FOR CONTAINER DETENTI ON AT PORT OF DESTINATION S B NO. 5646155 DT. 28/10/2021, 5646156 DT. 28/10/2021, 56461 44 DT. 28/10/2021, 5650916 DT . 28/10/2021, 5758435 DT. 01/1 1/2021, 5758429 DT. 01/11/202 1, 5758384 DT. 01/11/2021, 57 59370 DT. 01/11/2021, 5770957 DT. 02/11/2021, 5813299 DT. 0 3/11/2021, 5813302 DT. 03/11/2 021, 5813315 DT. 03/11/2021, 5835794 DT. 06/11/2021 TOTAL GRS WT. 321395.020 KGS TOTAL NET WT. 320480.080 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT D ESTINATION MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933 TOTAL 782 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501211224 14 D AYS FREE FOR CONTAINER DETENTI ON AT PORT OF DESTINATION S B NO. 5646155 DT. 28/10/2021, 5646156 DT. 28/10/2021, 56461 44 DT. 28/10/2021, 5650916 DT . 28/10/2021, 5758435 DT. 01/1 1/2021, 5758429 DT. 01/11/202 1, 5758384 DT. 01/11/2021, 57 59370 DT. 01/11/2021, 5770957 DT. 02/11/2021, 5813299 DT. 0 3/11/2021, 5813302 DT. 03/11/2 021, 5813315 DT. 03/11/2021, 5835794 DT. 06/11/2021 TOTAL GRS WT. 321395.020 KGS TOTAL NET WT. 320480.080 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT D ESTINATION MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933 TOTAL 782 BALES POLYESTER STA PLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCH ASE ORDER # : 7501211224 14 D AYS FREE FOR CONTAINER DETENTI ON AT PORT OF DESTINATION S B NO. 5646155 DT. 28/10/2021, 5646156 DT. 28/10/2021, 56461 44 DT. 28/10/2021, 5650916 DT . 28/10/2021, 5758435 DT. 01/1 1/2021, 5758429 DT. 01/11/202 1, 5758384 DT. 01/11/2021, 57 59370 DT. 01/11/2021, 5770957 DT. 02/11/2021, 5813299 DT. 0 3/11/2021, 5813302 DT. 03/11/2 021, 5813315 DT. 03/11/2021, 5835794 DT. 06/11/2021 TOTAL GRS WT. 321395.020 KGS TOTAL NET WT. 320480.080 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT D ESTINATION MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933
2021-12-14 MAEU213656336 RELIANCE INDUSTRIES LIMITED 74575.47 kg 550320 TOTAL 195 BALES POLYESTER STA PLE FIBRE SUPER BLACK/1.4/32 HS CODE: 5503 20 00 PES FC 1 .4X1.25 T-BLACK (2F394) REL-VI R MERGE MB2F394 PURCHASE ORD ER # : 7501211222 14 DAYS FRE E TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB N O. 5504579 DT. 23-10-2021, 55 18425 DT. 23-10-2021, 5520260 DT. 23-10-2021 TOTAL GRS WT. 74574.270 KGS TOTAL NET WT. 74328.570 KGS PLACE OF DELIVE RY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATIO N MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MOR IN 350 PB 05 PLAZA INTERNACIO NAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 195 BALES POLYESTER STA PLE FIBRE SUPER BLACK/1.4/32 HS CODE: 5503 20 00 PES FC 1 .4X1.25 T-BLACK (2F394) REL-VI R MERGE MB2F394 PURCHASE ORD ER # : 7501211222 14 DAYS FRE E TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB N O. 5504579 DT. 23-10-2021, 55 18425 DT. 23-10-2021, 5520260 DT. 23-10-2021 TOTAL GRS WT. 74574.270 KGS TOTAL NET WT. 74328.570 KGS PLACE OF DELIVE RY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATIO N MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MOR IN 350 PB 05 PLAZA INTERNACIO NAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 195 BALES POLYESTER STA PLE FIBRE SUPER BLACK/1.4/32 HS CODE: 5503 20 00 PES FC 1 .4X1.25 T-BLACK (2F394) REL-VI R MERGE MB2F394 PURCHASE ORD ER # : 7501211222 14 DAYS FRE E TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB N O. 5504579 DT. 23-10-2021, 55 18425 DT. 23-10-2021, 5520260 DT. 23-10-2021 TOTAL GRS WT. 74574.270 KGS TOTAL NET WT. 74328.570 KGS PLACE OF DELIVE RY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATIO N MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MOR IN 350 PB 05 PLAZA INTERNACIO NAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933
2021-12-14 MAEU213657804 RELIANCE INDUSTRIES LIMITED 24944.82 kg 550320 TOTAL 61 BALES POLYESTER STAP LE FIBRE OPTICALLY WHITENED S D/1.2/38 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R37 PURCHA SE ORDER # : 7501196649 14 DA YS FREE TIME FOR CONTAINER DE TENTION AT PORT OF DESTINATION SB NO. 5346209 DT. 16-10-202 1 TOTAL GRS WT. 24944.800 KGS TOTAL NET WT. 24873.430 KGS PLACE OF DELIVERY : VERACRUZ- MEXICO CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE AGE NT AT DESTINATION MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALL E DEL CAMPESTRE SAN PEDRO GAR ZA GARCIA 66265 MONTERREY, NU EVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 593 3
2021-12-14 MAEU213657873 RELIANCE INDUSTRIES LIMITED 24958.43 kg 550320 TOTAL 65 BALES POLYESTER STAP LE FIBRE SUPER BLACK/1.4/32 HS CODE: 5503 20 00 PES FC 1. 4X1.25 T-BLACK (2F394) REL-VIR MERGE MB2F394 PURCHASE ORDE R # : 7501211222 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO . 5401352 DT. 19-10-2021 TOTA L GRS WT. 24958.340 KGS TOTAL NET WT. 24876.440 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT D ESTINATION MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933
2021-11-21 MAEU212759778 RELIANCE INDUSTRIES LIMITED 74463.43 kg 550320 TOTAL 181 BALES (TOTAL ONE HU NDRED EIGHTY ONE BALES ONLY) POLYESTER STAPLE FIBRE PSF/OW S/CIR/HT/NR/1.2/038 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-9 0S (23R37) REL-VIR MERGE MB23 R37 PURCHASE ORDER #:75011924 90 14 DAYS FREE TIME FOR CONT AINER DETENTION AT PORT OF DE STINATION S/BILL NOS. 479576 4 DT. 23/09/2021 4790244 DT. 23/09/2021 TOTAL GROSS WEIGHT 74462.560 KGS TOTAL NET WEIG HT 74250.790 KGS 3X40 HC FCL PLACE OF DELIVERY VERACRUZ, M EXICO CARRIERS LIABILITY CEAS ES AT PORT OF DISCHARGE. AGE NT AT DESTINATION MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 P LAZA INTERNACIONAL COL. VALL E DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 8 18 356 5930 FAX: %2 818 356 5933 TOTAL 181 BALES (TOTAL ONE HU NDRED EIGHTY ONE BALES ONLY) POLYESTER STAPLE FIBRE PSF/OW S/CIR/HT/NR/1.2/038 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-9 0S (23R37) REL-VIR MERGE MB23 R37 PURCHASE ORDER #:75011924 90 14 DAYS FREE TIME FOR CONT AINER DETENTION AT PORT OF DE STINATION S/BILL NOS. 479576 4 DT. 23/09/2021 4790244 DT. 23/09/2021 TOTAL GROSS WEIGHT 74462.560 KGS TOTAL NET WEIG HT 74250.790 KGS 3X40 HC FCL PLACE OF DELIVERY VERACRUZ, M EXICO CARRIERS LIABILITY CEAS ES AT PORT OF DISCHARGE. AGE NT AT DESTINATION MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 P LAZA INTERNACIONAL COL. VALL E DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 8 18 356 5930 FAX: %2 818 356 5933 TOTAL 181 BALES (TOTAL ONE HU NDRED EIGHTY ONE BALES ONLY) POLYESTER STAPLE FIBRE PSF/OW S/CIR/HT/NR/1.2/038 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-9 0S (23R37) REL-VIR MERGE MB23 R37 PURCHASE ORDER #:75011924 90 14 DAYS FREE TIME FOR CONT AINER DETENTION AT PORT OF DE STINATION S/BILL NOS. 479576 4 DT. 23/09/2021 4790244 DT. 23/09/2021 TOTAL GROSS WEIGHT 74462.560 KGS TOTAL NET WEIG HT 74250.790 KGS 3X40 HC FCL PLACE OF DELIVERY VERACRUZ, M EXICO CARRIERS LIABILITY CEAS ES AT PORT OF DISCHARGE. AGE NT AT DESTINATION MAERSK MEXI CO, S.A. DE C.V. (SALES OFFICE ) AV. GOMEZ MORIN 350 PB 05 P LAZA INTERNACIONAL COL. VALL E DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 8 18 356 5930 FAX: %2 818 356 5933
2021-11-21 MAEU213780719 RELIANCE INDUSTRIES LIMITED 74269.74 kg 550320 TOTAL 180 BALES (TOTAL ONE HU NDRED EIGHTY BALES ONLY) POLY ESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5 503 20 00 PES FC 1.2X1.5 T-90 S (23R37) REL-VIR MERGE MB23R 37 PURCHASE ORDER # : 7501196 649 14 DAYS FREE TIME FOR CON TAINER DETENTION AT PORT OF D ESTINATION S/BILL NOS. 48106 55 DT. 23/09/2021 4800509 DT. 23/09/2021 4800517 DT. 23/09 /2021 TOTAL GROSS WEIGHT 7426 8.650 KGS TOTAL NET WEIGHT 74 058.050 KGS 3X40 HC FCL PLAC E OF DELIVERY VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT 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 GA RCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 180 BALES (TOTAL ONE HU NDRED EIGHTY BALES ONLY) POLY ESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5 503 20 00 PES FC 1.2X1.5 T-90 S (23R37) REL-VIR MERGE MB23R 37 PURCHASE ORDER # : 7501196 649 14 DAYS FREE TIME FOR CON TAINER DETENTION AT PORT OF D ESTINATION S/BILL NOS. 48106 55 DT. 23/09/2021 4800509 DT. 23/09/2021 4800517 DT. 23/09 /2021 TOTAL GROSS WEIGHT 7426 8.650 KGS TOTAL NET WEIGHT 74 058.050 KGS 3X40 HC FCL PLAC E OF DELIVERY VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT 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 GA RCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 180 BALES (TOTAL ONE HU NDRED EIGHTY BALES ONLY) POLY ESTER STAPLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5 503 20 00 PES FC 1.2X1.5 T-90 S (23R37) REL-VIR MERGE MB23R 37 PURCHASE ORDER # : 7501196 649 14 DAYS FREE TIME FOR CON TAINER DETENTION AT PORT OF D ESTINATION S/BILL NOS. 48106 55 DT. 23/09/2021 4800509 DT. 23/09/2021 4800517 DT. 23/09 /2021 TOTAL GROSS WEIGHT 7426 8.650 KGS TOTAL NET WEIGHT 74 058.050 KGS 3X40 HC FCL PLAC E OF DELIVERY VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT 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 GA RCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933
2021-11-21 MAEU213800952 RELIANCE INDUSTRIES LIMITED 99646.39 kg 550320 TOTAL 240 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 0 0 PES FC 1.2X1.5 T-90S (23R37 ) REL-VIR MERGE MB23R37 PURC HASE ORDER # : 7501196649 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATI ON SB NO. 4975234 DT. 30-09-2 021, 4997006 DT. 30-09-2021, 4996996 DT. 30-09-2021, 4997 910 DT. 30-09-2021 TOTAL GRS WT. 99644.980 KGS TOTAL NE T WT. 99364.180 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE AGENT AT DE STINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. G OMEZ MORIN 350 PB 05 PLAZA IN TERNACIONAL COL. VALLE DEL CA MPESTRE SAN PEDRO GARZA GARCI A 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 593 0 FAX: %2 818 356 5933 TOTAL 240 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 0 0 PES FC 1.2X1.5 T-90S (23R37 ) REL-VIR MERGE MB23R37 PURC HASE ORDER # : 7501196649 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATI ON SB NO. 4975234 DT. 30-09-2 021, 4997006 DT. 30-09-2021, 4996996 DT. 30-09-2021, 4997 910 DT. 30-09-2021 TOTAL GRS WT. 99644.980 KGS TOTAL NE T WT. 99364.180 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE AGENT AT DE STINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. G OMEZ MORIN 350 PB 05 PLAZA IN TERNACIONAL COL. VALLE DEL CA MPESTRE SAN PEDRO GARZA GARCI A 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 593 0 FAX: %2 818 356 5933 TOTAL 240 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 0 0 PES FC 1.2X1.5 T-90S (23R37 ) REL-VIR MERGE MB23R37 PURC HASE ORDER # : 7501196649 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATI ON SB NO. 4975234 DT. 30-09-2 021, 4997006 DT. 30-09-2021, 4996996 DT. 30-09-2021, 4997 910 DT. 30-09-2021 TOTAL GRS WT. 99644.980 KGS TOTAL NE T WT. 99364.180 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE AGENT AT DE STINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. G OMEZ MORIN 350 PB 05 PLAZA IN TERNACIONAL COL. VALLE DEL CA MPESTRE SAN PEDRO GARZA GARCI A 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 593 0 FAX: %2 818 356 5933 TOTAL 240 BALES POLYESTER ST APLE FIBRE OPTICALLY WHITENED SD/1.2/38 HS CODE: 5503 20 0 0 PES FC 1.2X1.5 T-90S (23R37 ) REL-VIR MERGE MB23R37 PURC HASE ORDER # : 7501196649 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATI ON SB NO. 4975234 DT. 30-09-2 021, 4997006 DT. 30-09-2021, 4996996 DT. 30-09-2021, 4997 910 DT. 30-09-2021 TOTAL GRS WT. 99644.980 KGS TOTAL NE T WT. 99364.180 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE AGENT AT DE STINATION MAERSK MEXICO, S.A. DE C.V. (SALES OFFICE) AV. G OMEZ MORIN 350 PB 05 PLAZA IN TERNACIONAL COL. VALLE DEL CA MPESTRE SAN PEDRO GARZA GARCI A 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 593 0 FAX: %2 818 356 5933
2021-11-21 MAEU213800447 RELIANCE INDUSTRIES LIMITED 122053.78 kg 550320 TOTAL 320 BALES POLYESTER ST APLE FIBRE SUPER BLACK/1.4/32 HS CODE: 5503 20 00 PES FC 1.4X1.25 T-BLACK (2F394) REL-V IR MERGE MB2F394 PURCHASE OR DER # : 7501201941 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION SB NO. 4965074 DT. 30/09/2021, 4 975129 DT. 30/09/2021, 499699 5 DT. 30/09/2021, 4997915 DT. 30/09/2021, 5018203 DT. 01/1 0/2021 TOTAL GRS WT. 122052.1 20 KGS TOTAL NET WT. 12164 8.920 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LI ABILITY CEASES AT PORT OF DI SCHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. ( SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONA L COL. VALLE DEL CAMPESTRE S AN PEDRO GARZA GARCIA 66265 M ONTERREY, NUEVO LEON MEXICO P HONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 320 BALES POLYESTER ST APLE FIBRE SUPER BLACK/1.4/32 HS CODE: 5503 20 00 PES FC 1.4X1.25 T-BLACK (2F394) REL-V IR MERGE MB2F394 PURCHASE OR DER # : 7501201941 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION SB NO. 4965074 DT. 30/09/2021, 4 975129 DT. 30/09/2021, 499699 5 DT. 30/09/2021, 4997915 DT. 30/09/2021, 5018203 DT. 01/1 0/2021 TOTAL GRS WT. 122052.1 20 KGS TOTAL NET WT. 12164 8.920 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LI ABILITY CEASES AT PORT OF DI SCHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. ( SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONA L COL. VALLE DEL CAMPESTRE S AN PEDRO GARZA GARCIA 66265 M ONTERREY, NUEVO LEON MEXICO P HONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 320 BALES POLYESTER ST APLE FIBRE SUPER BLACK/1.4/32 HS CODE: 5503 20 00 PES FC 1.4X1.25 T-BLACK (2F394) REL-V IR MERGE MB2F394 PURCHASE OR DER # : 7501201941 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION SB NO. 4965074 DT. 30/09/2021, 4 975129 DT. 30/09/2021, 499699 5 DT. 30/09/2021, 4997915 DT. 30/09/2021, 5018203 DT. 01/1 0/2021 TOTAL GRS WT. 122052.1 20 KGS TOTAL NET WT. 12164 8.920 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LI ABILITY CEASES AT PORT OF DI SCHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. ( SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONA L COL. VALLE DEL CAMPESTRE S AN PEDRO GARZA GARCIA 66265 M ONTERREY, NUEVO LEON MEXICO P HONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 320 BALES POLYESTER ST APLE FIBRE SUPER BLACK/1.4/32 HS CODE: 5503 20 00 PES FC 1.4X1.25 T-BLACK (2F394) REL-V IR MERGE MB2F394 PURCHASE OR DER # : 7501201941 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION SB NO. 4965074 DT. 30/09/2021, 4 975129 DT. 30/09/2021, 499699 5 DT. 30/09/2021, 4997915 DT. 30/09/2021, 5018203 DT. 01/1 0/2021 TOTAL GRS WT. 122052.1 20 KGS TOTAL NET WT. 12164 8.920 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LI ABILITY CEASES AT PORT OF DI SCHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. ( SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONA L COL. VALLE DEL CAMPESTRE S AN PEDRO GARZA GARCIA 66265 M ONTERREY, NUEVO LEON MEXICO P HONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 320 BALES POLYESTER ST APLE FIBRE SUPER BLACK/1.4/32 HS CODE: 5503 20 00 PES FC 1.4X1.25 T-BLACK (2F394) REL-V IR MERGE MB2F394 PURCHASE OR DER # : 7501201941 14 DAYS FR EE TIME FOR CONTAINER DETENTI ON AT PORT OF DESTINATION SB NO. 4965074 DT. 30/09/2021, 4 975129 DT. 30/09/2021, 499699 5 DT. 30/09/2021, 4997915 DT. 30/09/2021, 5018203 DT. 01/1 0/2021 TOTAL GRS WT. 122052.1 20 KGS TOTAL NET WT. 12164 8.920 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LI ABILITY CEASES AT PORT OF DI SCHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. ( SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONA L COL. VALLE DEL CAMPESTRE S AN PEDRO GARZA GARCIA 66265 M ONTERREY, NUEVO LEON MEXICO P HONE: %2 818 356 5930 FAX: %2 818 356 5933
2021-11-12 MAEU213603529 RELIANCE INDUSTRIES LIMITED 24884.5 kg 550320 TOTAL 65 BALES POLYESTER STAP LE FIBRE SUPER BLACK/1.4/32 HS CODE: 5503 20 00 PES FC 1. 4X1.25 T-BLACK (2F394) REL-VIR MERGE MB2F394 PURCHASE ORDE R # : 7501201941 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION SB NO . 4534220 DT. 13-09-2021 TOTA L GRS WT. 24884.320 KGS TOTAL NET WT. 24802.420 KGS PLACE OF DELIVERY : VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT D ESTINATION MAERSK MEXICO, S.A . DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA I NTERNACIONAL COL. VALLE DEL C AMPESTRE SAN PEDRO GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933
2021-11-10 MAEU212666985 RELIANCE INDUSTRIES LIMITED 49832.5 kg 550320 TOTAL 131 BALES POLYESTER STA PLE FIBRE SUPER BLACK/1.4/32 HS CODE: 5503 20 00 PES FC 1 .4X1.25 T-BLACK (2F394) REL-VI R MERGE MB2F394 PURCHASE ORD ER # : 7501201941 14 DAYS FREE TIME FOR CONTAINER DETENT ION AT THE PORT OF DESTIANTION SB NO. 4527800 DT. 12/09/ 2021, 4528432 DT. 12/09/2021 TOTAL GRS WT. 49831.940 KGS TOTAL NET WT. 49666.880 KGS P LACE OF DELIVERY : VERACRUZ-ME XICO CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO , S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PL AZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEV O LEON MEXICO PHONE: %2 818 3 56 5930 FAX: %2 818 356 5933 TOTAL 131 BALES POLYESTER STA PLE FIBRE SUPER BLACK/1.4/32 HS CODE: 5503 20 00 PES FC 1 .4X1.25 T-BLACK (2F394) REL-VI R MERGE MB2F394 PURCHASE ORD ER # : 7501201941 14 DAYS FREE TIME FOR CONTAINER DETENT ION AT THE PORT OF DESTIANTION SB NO. 4527800 DT. 12/09/ 2021, 4528432 DT. 12/09/2021 TOTAL GRS WT. 49831.940 KGS TOTAL NET WT. 49666.880 KGS P LACE OF DELIVERY : VERACRUZ-ME XICO CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE AGENT AT DESTINATION MAERSK MEXICO , S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PL AZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEV O LEON MEXICO PHONE: %2 818 3 56 5930 FAX: %2 818 356 5933
2021-11-10 MAEU212667063 RELIANCE INDUSTRIES LIMITED 99467.68 kg 550320 TOTAL 258 BALES POLYESTER S TAPLE FIBRE SUPER BLACK/1.4/3 8 HS CODE: 5503 20 00 PES FC 1.4X1.5 T-SUPBLACK(3F394)REL- VIR MERGE MB3F394 PURCHASE O RDER # : 7501201940 14 DAYS F REE TIME FOR CONTAINER DETENT ION AT PORT OF DESTINATION SB NO. 4527150 DT. 12/09/2021, 4527791 DT. 12/09/2021, 45277 93 DT. 12/09/2021, 4528490 DT . 12/09/2021 TOTAL GRS WT. 99 466.100 KGS TOTAL NET WT. 99141.020 KGS PLACE OF DELI VERY : VERACRUZ-MEXICO CARRIE RS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINA TION MAERSK MEXICO, S.A. DE C .V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNA CIONAL COL. VALLE DEL CAMPEST RE SAN PEDRO GARZA GARCIA 662 65 MONTERREY, NUEVO LEON MEXI CO PHONE: %2 818 356 5930 FA X: %2 818 356 5933 TOTAL 258 BALES POLYESTER S TAPLE FIBRE SUPER BLACK/1.4/3 8 HS CODE: 5503 20 00 PES FC 1.4X1.5 T-SUPBLACK(3F394)REL- VIR MERGE MB3F394 PURCHASE O RDER # : 7501201940 14 DAYS F REE TIME FOR CONTAINER DETENT ION AT PORT OF DESTINATION SB NO. 4527150 DT. 12/09/2021, 4527791 DT. 12/09/2021, 45277 93 DT. 12/09/2021, 4528490 DT . 12/09/2021 TOTAL GRS WT. 99 466.100 KGS TOTAL NET WT. 99141.020 KGS PLACE OF DELI VERY : VERACRUZ-MEXICO CARRIE RS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINA TION MAERSK MEXICO, S.A. DE C .V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNA CIONAL COL. VALLE DEL CAMPEST RE SAN PEDRO GARZA GARCIA 662 65 MONTERREY, NUEVO LEON MEXI CO PHONE: %2 818 356 5930 FA X: %2 818 356 5933 TOTAL 258 BALES POLYESTER S TAPLE FIBRE SUPER BLACK/1.4/3 8 HS CODE: 5503 20 00 PES FC 1.4X1.5 T-SUPBLACK(3F394)REL- VIR MERGE MB3F394 PURCHASE O RDER # : 7501201940 14 DAYS F REE TIME FOR CONTAINER DETENT ION AT PORT OF DESTINATION SB NO. 4527150 DT. 12/09/2021, 4527791 DT. 12/09/2021, 45277 93 DT. 12/09/2021, 4528490 DT . 12/09/2021 TOTAL GRS WT. 99 466.100 KGS TOTAL NET WT. 99141.020 KGS PLACE OF DELI VERY : VERACRUZ-MEXICO CARRIE RS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINA TION MAERSK MEXICO, S.A. DE C .V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNA CIONAL COL. VALLE DEL CAMPEST RE SAN PEDRO GARZA GARCIA 662 65 MONTERREY, NUEVO LEON MEXI CO PHONE: %2 818 356 5930 FA X: %2 818 356 5933 TOTAL 258 BALES POLYESTER S TAPLE FIBRE SUPER BLACK/1.4/3 8 HS CODE: 5503 20 00 PES FC 1.4X1.5 T-SUPBLACK(3F394)REL- VIR MERGE MB3F394 PURCHASE O RDER # : 7501201940 14 DAYS F REE TIME FOR CONTAINER DETENT ION AT PORT OF DESTINATION SB NO. 4527150 DT. 12/09/2021, 4527791 DT. 12/09/2021, 45277 93 DT. 12/09/2021, 4528490 DT . 12/09/2021 TOTAL GRS WT. 99 466.100 KGS TOTAL NET WT. 99141.020 KGS PLACE OF DELI VERY : VERACRUZ-MEXICO CARRIE RS LIABILITY CEASES AT PORT OF DISCHARGE AGENT AT DESTINA TION MAERSK MEXICO, S.A. DE C .V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNA CIONAL COL. VALLE DEL CAMPEST RE SAN PEDRO GARZA GARCIA 662 65 MONTERREY, NUEVO LEON MEXI CO PHONE: %2 818 356 5930 FA X: %2 818 356 5933
2021-10-22 MAEU213152847 RELIANCE INDUSTRIES LIMITED 49593.45 kg 550320 TOTAL 120 BALES POLYESTER STA PLE FIBRE PSF/OWS/CIR/HT/NR/1 .2/038 HS CODE: 5503 20 00 P ES FC 1.2X1.5 T-90S (23R37) RE L-VIR MERGE MB23R37 PURCHASE ORDER #:7501192490 14 DAYS FREE TIME FOR CONTAINER DETEN TION AT PORT OF DESTINATION SB NO. 4376257 DT. 05-09 -2021, 4377696 DT.05-09-2021 TOTAL GRS WT. 49592.710 KGS TOTAL NET WT. 49452.310 KGS P LACE OF DELIVERY : VERACRUZ, M EXICO CARRIERS LIABILITY CEAS ES AT PORT OF DISCHARGE AGEN T AT DESTINATION MAERSK MEXIC O, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 P LAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZ A GARCIA 66265 MONTERREY, NUE VO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 120 BALES POLYESTER STA PLE FIBRE PSF/OWS/CIR/HT/NR/1 .2/038 HS CODE: 5503 20 00 P ES FC 1.2X1.5 T-90S (23R37) RE L-VIR MERGE MB23R37 PURCHASE ORDER #:7501192490 14 DAYS FREE TIME FOR CONTAINER DETEN TION AT PORT OF DESTINATION SB NO. 4376257 DT. 05-09 -2021, 4377696 DT.05-09-2021 TOTAL GRS WT. 49592.710 KGS TOTAL NET WT. 49452.310 KGS P LACE OF DELIVERY : VERACRUZ, M EXICO CARRIERS LIABILITY CEAS ES AT PORT OF DISCHARGE AGEN T AT DESTINATION MAERSK MEXIC O, S.A. DE C.V. (SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 P LAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZ A GARCIA 66265 MONTERREY, NUE VO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933
2021-10-22 MAEU213060452 RELIANCE INDUSTRIES LIMITED 148283.2 kg 550320 TOTAL 360 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) R EL-VIR MERGE MB23R37 PURCHAS E ORDER #:7501192490 14 DAYS FREE TIME FOR CONTAINER DETEN TION AT PORT OF DESTINATION S B NO. 3865575 DT. 15/08/2021, 3865583 DT. 15/08/2021, 3865 686 DT. 15/08/2021, 3869957 D T. 16/08/2021, 3881344 DT. 16 /08/2021, 3877641 DT. 16/08/2 021 TOTAL GRS WT. 148280.710 KGS TOTAL NET WT. 147859.5 10 KGS PLACE OF DELIVERY : VERACRUZ, MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 360 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) R EL-VIR MERGE MB23R37 PURCHAS E ORDER #:7501192490 14 DAYS FREE TIME FOR CONTAINER DETEN TION AT PORT OF DESTINATION S B NO. 3865575 DT. 15/08/2021, 3865583 DT. 15/08/2021, 3865 686 DT. 15/08/2021, 3869957 D T. 16/08/2021, 3881344 DT. 16 /08/2021, 3877641 DT. 16/08/2 021 TOTAL GRS WT. 148280.710 KGS TOTAL NET WT. 147859.5 10 KGS PLACE OF DELIVERY : VERACRUZ, MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 360 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) R EL-VIR MERGE MB23R37 PURCHAS E ORDER #:7501192490 14 DAYS FREE TIME FOR CONTAINER DETEN TION AT PORT OF DESTINATION S B NO. 3865575 DT. 15/08/2021, 3865583 DT. 15/08/2021, 3865 686 DT. 15/08/2021, 3869957 D T. 16/08/2021, 3881344 DT. 16 /08/2021, 3877641 DT. 16/08/2 021 TOTAL GRS WT. 148280.710 KGS TOTAL NET WT. 147859.5 10 KGS PLACE OF DELIVERY : VERACRUZ, MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 360 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) R EL-VIR MERGE MB23R37 PURCHAS E ORDER #:7501192490 14 DAYS FREE TIME FOR CONTAINER DETEN TION AT PORT OF DESTINATION S B NO. 3865575 DT. 15/08/2021, 3865583 DT. 15/08/2021, 3865 686 DT. 15/08/2021, 3869957 D T. 16/08/2021, 3881344 DT. 16 /08/2021, 3877641 DT. 16/08/2 021 TOTAL GRS WT. 148280.710 KGS TOTAL NET WT. 147859.5 10 KGS PLACE OF DELIVERY : VERACRUZ, MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 360 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) R EL-VIR MERGE MB23R37 PURCHAS E ORDER #:7501192490 14 DAYS FREE TIME FOR CONTAINER DETEN TION AT PORT OF DESTINATION S B NO. 3865575 DT. 15/08/2021, 3865583 DT. 15/08/2021, 3865 686 DT. 15/08/2021, 3869957 D T. 16/08/2021, 3881344 DT. 16 /08/2021, 3877641 DT. 16/08/2 021 TOTAL GRS WT. 148280.710 KGS TOTAL NET WT. 147859.5 10 KGS PLACE OF DELIVERY : VERACRUZ, MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933 TOTAL 360 BALES POLYESTER ST APLE FIBRE PSF/OWS/CIR/HT/NR/ 1.2/038 HS CODE: 5503 20 00 PES FC 1.2X1.5 T-90S (23R37) R EL-VIR MERGE MB23R37 PURCHAS E ORDER #:7501192490 14 DAYS FREE TIME FOR CONTAINER DETEN TION AT PORT OF DESTINATION S B NO. 3865575 DT. 15/08/2021, 3865583 DT. 15/08/2021, 3865 686 DT. 15/08/2021, 3869957 D T. 16/08/2021, 3881344 DT. 16 /08/2021, 3877641 DT. 16/08/2 021 TOTAL GRS WT. 148280.710 KGS TOTAL NET WT. 147859.5 10 KGS PLACE OF DELIVERY : VERACRUZ, MEXICO CARRIERS LIA BILITY CEASES AT PORT OF DIS CHARGE AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (S ALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SA N PEDRO GARZA GARCIA 66265 MO NTERREY, NUEVO LEON MEXICO PH ONE: %2 818 356 5930 FAX: %2 818 356 5933
2021-10-22 MAEU213153035 RELIANCE INDUSTRIES LIMITED 223195.24 kg 550320 (09X40 HC FCL) 539 BALES PO LYESTER STAPLE FIBRE PSF/OWS/ CIR/HT/NR/1.2/038 HS CODE: 55 03 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R3 7 PURCHASE ORDER #:7501192490 14 DAYS FREE TIME FOR CONTAI NER DETENTION AT PORT OF DEST INATION SB NO. 4387824 DT. 06 /09/2021, 4399330 DT. 06/0 9/2021, 4399361 DT. 06/09/ 2021, 4399369 DT. 06/09/20 21, 4404535 DT. 06/09/2021 , 4405354 DT. 06/09/2021, 4423409 DT. 07/09/2021, 4 433213 DT. 07/09/2021, 443 3221 DT. 07/09/2021 TOTAL GRS WT. 223191.810 KGS TOT AL NET WT: 222561.180 KGS PLA CE 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 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (09X40 HC FCL) 539 BALES PO LYESTER STAPLE FIBRE PSF/OWS/ CIR/HT/NR/1.2/038 HS CODE: 55 03 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R3 7 PURCHASE ORDER #:7501192490 14 DAYS FREE TIME FOR CONTAI NER DETENTION AT PORT OF DEST INATION SB NO. 4387824 DT. 06 /09/2021, 4399330 DT. 06/0 9/2021, 4399361 DT. 06/09/ 2021, 4399369 DT. 06/09/20 21, 4404535 DT. 06/09/2021 , 4405354 DT. 06/09/2021, 4423409 DT. 07/09/2021, 4 433213 DT. 07/09/2021, 443 3221 DT. 07/09/2021 TOTAL GRS WT. 223191.810 KGS TOT AL NET WT: 222561.180 KGS PLA CE 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 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (09X40 HC FCL) 539 BALES PO LYESTER STAPLE FIBRE PSF/OWS/ CIR/HT/NR/1.2/038 HS CODE: 55 03 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R3 7 PURCHASE ORDER #:7501192490 14 DAYS FREE TIME FOR CONTAI NER DETENTION AT PORT OF DEST INATION SB NO. 4387824 DT. 06 /09/2021, 4399330 DT. 06/0 9/2021, 4399361 DT. 06/09/ 2021, 4399369 DT. 06/09/20 21, 4404535 DT. 06/09/2021 , 4405354 DT. 06/09/2021, 4423409 DT. 07/09/2021, 4 433213 DT. 07/09/2021, 443 3221 DT. 07/09/2021 TOTAL GRS WT. 223191.810 KGS TOT AL NET WT: 222561.180 KGS PLA CE 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 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (09X40 HC FCL) 539 BALES PO LYESTER STAPLE FIBRE PSF/OWS/ CIR/HT/NR/1.2/038 HS CODE: 55 03 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R3 7 PURCHASE ORDER #:7501192490 14 DAYS FREE TIME FOR CONTAI NER DETENTION AT PORT OF DEST INATION SB NO. 4387824 DT. 06 /09/2021, 4399330 DT. 06/0 9/2021, 4399361 DT. 06/09/ 2021, 4399369 DT. 06/09/20 21, 4404535 DT. 06/09/2021 , 4405354 DT. 06/09/2021, 4423409 DT. 07/09/2021, 4 433213 DT. 07/09/2021, 443 3221 DT. 07/09/2021 TOTAL GRS WT. 223191.810 KGS TOT AL NET WT: 222561.180 KGS PLA CE 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 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (09X40 HC FCL) 539 BALES PO LYESTER STAPLE FIBRE PSF/OWS/ CIR/HT/NR/1.2/038 HS CODE: 55 03 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R3 7 PURCHASE ORDER #:7501192490 14 DAYS FREE TIME FOR CONTAI NER DETENTION AT PORT OF DEST INATION SB NO. 4387824 DT. 06 /09/2021, 4399330 DT. 06/0 9/2021, 4399361 DT. 06/09/ 2021, 4399369 DT. 06/09/20 21, 4404535 DT. 06/09/2021 , 4405354 DT. 06/09/2021, 4423409 DT. 07/09/2021, 4 433213 DT. 07/09/2021, 443 3221 DT. 07/09/2021 TOTAL GRS WT. 223191.810 KGS TOT AL NET WT: 222561.180 KGS PLA CE 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 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (09X40 HC FCL) 539 BALES PO LYESTER STAPLE FIBRE PSF/OWS/ CIR/HT/NR/1.2/038 HS CODE: 55 03 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R3 7 PURCHASE ORDER #:7501192490 14 DAYS FREE TIME FOR CONTAI NER DETENTION AT PORT OF DEST INATION SB NO. 4387824 DT. 06 /09/2021, 4399330 DT. 06/0 9/2021, 4399361 DT. 06/09/ 2021, 4399369 DT. 06/09/20 21, 4404535 DT. 06/09/2021 , 4405354 DT. 06/09/2021, 4423409 DT. 07/09/2021, 4 433213 DT. 07/09/2021, 443 3221 DT. 07/09/2021 TOTAL GRS WT. 223191.810 KGS TOT AL NET WT: 222561.180 KGS PLA CE 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 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (09X40 HC FCL) 539 BALES PO LYESTER STAPLE FIBRE PSF/OWS/ CIR/HT/NR/1.2/038 HS CODE: 55 03 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R3 7 PURCHASE ORDER #:7501192490 14 DAYS FREE TIME FOR CONTAI NER DETENTION AT PORT OF DEST INATION SB NO. 4387824 DT. 06 /09/2021, 4399330 DT. 06/0 9/2021, 4399361 DT. 06/09/ 2021, 4399369 DT. 06/09/20 21, 4404535 DT. 06/09/2021 , 4405354 DT. 06/09/2021, 4423409 DT. 07/09/2021, 4 433213 DT. 07/09/2021, 443 3221 DT. 07/09/2021 TOTAL GRS WT. 223191.810 KGS TOT AL NET WT: 222561.180 KGS PLA CE 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 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (09X40 HC FCL) 539 BALES PO LYESTER STAPLE FIBRE PSF/OWS/ CIR/HT/NR/1.2/038 HS CODE: 55 03 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R3 7 PURCHASE ORDER #:7501192490 14 DAYS FREE TIME FOR CONTAI NER DETENTION AT PORT OF DEST INATION SB NO. 4387824 DT. 06 /09/2021, 4399330 DT. 06/0 9/2021, 4399361 DT. 06/09/ 2021, 4399369 DT. 06/09/20 21, 4404535 DT. 06/09/2021 , 4405354 DT. 06/09/2021, 4423409 DT. 07/09/2021, 4 433213 DT. 07/09/2021, 443 3221 DT. 07/09/2021 TOTAL GRS WT. 223191.810 KGS TOT AL NET WT: 222561.180 KGS PLA CE 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 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933 (09X40 HC FCL) 539 BALES PO LYESTER STAPLE FIBRE PSF/OWS/ CIR/HT/NR/1.2/038 HS CODE: 55 03 20 00 PES FC 1.2X1.5 T-90S (23R37) REL-VIR MERGE MB23R3 7 PURCHASE ORDER #:7501192490 14 DAYS FREE TIME FOR CONTAI NER DETENTION AT PORT OF DEST INATION SB NO. 4387824 DT. 06 /09/2021, 4399330 DT. 06/0 9/2021, 4399361 DT. 06/09/ 2021, 4399369 DT. 06/09/20 21, 4404535 DT. 06/09/2021 , 4405354 DT. 06/09/2021, 4423409 DT. 07/09/2021, 4 433213 DT. 07/09/2021, 443 3221 DT. 07/09/2021 TOTAL GRS WT. 223191.810 KGS TOT AL NET WT: 222561.180 KGS PLA CE 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 PLA ZA INTERNACIONAL COL. VALLE D EL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 35 6 5930 FAX: %2 818 356 5933
2021-10-09 MAEU212793163 RELIANCE INDUSTRIES LIMITED 149264.79 kg 550320 (06X40 H/C FCL) TOTAL 387 BA LES POLYESTER STAPLE FIBRE P SF/BLK/CIR/HT/NR/1.4/032 HS C ODE: 5503 20 00 PES FC 1.4X1. 25 T-BLACK (2F394) REL-VIR ME RGE MB2F394 PURCHASE ORDER # : 7501186725 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ, MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 375 7373 DT. 10/08/2021, 3760712 DT. 10/08/2021, 3760718 DT. 1 0/08/2021, 3761530 DT. 11/08/2 021, 3761539 DT. 11/08/2021, 3775808 DT. 11/08/2021 TOTAL GRS WT. 149262.730 KGS TO TAL NET WT. 148775.110 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OF FICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY , NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933 (06X40 H/C FCL) TOTAL 387 BA LES POLYESTER STAPLE FIBRE P SF/BLK/CIR/HT/NR/1.4/032 HS C ODE: 5503 20 00 PES FC 1.4X1. 25 T-BLACK (2F394) REL-VIR ME RGE MB2F394 PURCHASE ORDER # : 7501186725 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ, MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 375 7373 DT. 10/08/2021, 3760712 DT. 10/08/2021, 3760718 DT. 1 0/08/2021, 3761530 DT. 11/08/2 021, 3761539 DT. 11/08/2021, 3775808 DT. 11/08/2021 TOTAL GRS WT. 149262.730 KGS TO TAL NET WT. 148775.110 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OF FICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY , NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933 (06X40 H/C FCL) TOTAL 387 BA LES POLYESTER STAPLE FIBRE P SF/BLK/CIR/HT/NR/1.4/032 HS C ODE: 5503 20 00 PES FC 1.4X1. 25 T-BLACK (2F394) REL-VIR ME RGE MB2F394 PURCHASE ORDER # : 7501186725 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ, MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 375 7373 DT. 10/08/2021, 3760712 DT. 10/08/2021, 3760718 DT. 1 0/08/2021, 3761530 DT. 11/08/2 021, 3761539 DT. 11/08/2021, 3775808 DT. 11/08/2021 TOTAL GRS WT. 149262.730 KGS TO TAL NET WT. 148775.110 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OF FICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY , NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933 (06X40 H/C FCL) TOTAL 387 BA LES POLYESTER STAPLE FIBRE P SF/BLK/CIR/HT/NR/1.4/032 HS C ODE: 5503 20 00 PES FC 1.4X1. 25 T-BLACK (2F394) REL-VIR ME RGE MB2F394 PURCHASE ORDER # : 7501186725 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ, MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 375 7373 DT. 10/08/2021, 3760712 DT. 10/08/2021, 3760718 DT. 1 0/08/2021, 3761530 DT. 11/08/2 021, 3761539 DT. 11/08/2021, 3775808 DT. 11/08/2021 TOTAL GRS WT. 149262.730 KGS TO TAL NET WT. 148775.110 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OF FICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY , NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933 (06X40 H/C FCL) TOTAL 387 BA LES POLYESTER STAPLE FIBRE P SF/BLK/CIR/HT/NR/1.4/032 HS C ODE: 5503 20 00 PES FC 1.4X1. 25 T-BLACK (2F394) REL-VIR ME RGE MB2F394 PURCHASE ORDER # : 7501186725 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ, MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 375 7373 DT. 10/08/2021, 3760712 DT. 10/08/2021, 3760718 DT. 1 0/08/2021, 3761530 DT. 11/08/2 021, 3761539 DT. 11/08/2021, 3775808 DT. 11/08/2021 TOTAL GRS WT. 149262.730 KGS TO TAL NET WT. 148775.110 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OF FICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY , NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933 (06X40 H/C FCL) TOTAL 387 BA LES POLYESTER STAPLE FIBRE P SF/BLK/CIR/HT/NR/1.4/032 HS C ODE: 5503 20 00 PES FC 1.4X1. 25 T-BLACK (2F394) REL-VIR ME RGE MB2F394 PURCHASE ORDER # : 7501186725 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ, MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 375 7373 DT. 10/08/2021, 3760712 DT. 10/08/2021, 3760718 DT. 1 0/08/2021, 3761530 DT. 11/08/2 021, 3761539 DT. 11/08/2021, 3775808 DT. 11/08/2021 TOTAL GRS WT. 149262.730 KGS TO TAL NET WT. 148775.110 KGS AGENT AT DESTINATION MAERSK MEXICO, S.A. DE C.V. (SALES OF FICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY , NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933
2021-10-09 MAEU212788119 RELIANCE INDUSTRIES LIMITED 49520.42 kg 550320 (02X40 H/C FCL) TOTAL 130 BA LES POLYESTER STAPLE FIBRE P SF/BLK/CIR/HT/NR/1.4/038 HS C ODE: 5503 20 00 PES FC 1.4X1. 5 T-SUPBLACK(3F394)REL-VIR ME RGE MB3F394 PURCHASE ORDER # : 7501186729 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ, MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 376 1532 DT. 11/08/2021, 3775807 DT. 11/08/2021 TOTAL GRS WT. 49519.870 KGS TOTAL NET WT . 49356.070 KGS AGENT AT D ESTINATION MEXICO, S.A. DE C. V. (SALES OFFICE) AV. GOMEZ M ORIN 350 PB 05 PLAZA INTERNAC IONAL COL. VALLE DEL CAMPESTR E SAN PEDRO MAERSK GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933 (02X40 H/C FCL) TOTAL 130 BA LES POLYESTER STAPLE FIBRE P SF/BLK/CIR/HT/NR/1.4/038 HS C ODE: 5503 20 00 PES FC 1.4X1. 5 T-SUPBLACK(3F394)REL-VIR ME RGE MB3F394 PURCHASE ORDER # : 7501186729 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY : VERACRUZ, MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE SB NO. 376 1532 DT. 11/08/2021, 3775807 DT. 11/08/2021 TOTAL GRS WT. 49519.870 KGS TOTAL NET WT . 49356.070 KGS AGENT AT D ESTINATION MEXICO, S.A. DE C. V. (SALES OFFICE) AV. GOMEZ M ORIN 350 PB 05 PLAZA INTERNAC IONAL COL. VALLE DEL CAMPESTR E SAN PEDRO MAERSK GARZA GARC IA 66265 MONTERREY, NUEVO LEO N MEXICO PHONE: %2 818 356 59 30 FAX: %2 818 356 5933
2021-08-21 SWKFH0660396 SOCIETE BIC 12552.0 kg 711790 AKYPO RO 20 VG RHODAMINE B BASE SEPISOL FAST BLACK CN 1000
2021-08-21 SWKFH0660397 SOCIETE BIC 16633.0 kg 320412 AKYPO RO 20 VG NORAMOX 02 SEPISOL FAST BLACK CN 1000 SEPISOL VIOLET 3B
2021-07-29 SWKFME20384 BIC SA 23184.0 kg 961390 LIGHTERS
2021-07-29 SWKFME20382 BIC SA 22963.0 kg 961390 LIGHTERS
2021-07-29 SWKFME20383 BIC SA 23184.0 kg 961390 LIGHTERS
2021-07-09 SWKFH0650416 SOCIETE BIC 23184.0 kg 961390 LIGHTERS - INV.21007489RI
2021-07-09 SWKFH0650417 SOCIETE BIC 19858.0 kg 961390 LIGHTERS - INV.21007491RI
2021-07-09 SWKFH0650418 SOCIETE BIC 23179.0 kg 961390 LIGHTERS - INV.21007490RI
2021-07-09 SWKFH0654383 SOCIETE BIC 23184.0 kg 961390 LIGHTERS - INV.21007891RI
2021-07-09 SWKFH0654382 SOCIETE BIC 22766.0 kg 961390 LIGHTERS- INV.21007887RI
2021-06-25 SWKFH0651762 SOCIETE BIC 23184.0 kg 961390 LIGHTERS - INV.
2021-06-25 SWKFH0650412 SOCIETE BIC 23184.0 kg 961390 LIGHTERS - INV.
2021-06-25 SWKFH0650415 SOCIETE BIC 23184.0 kg 961390 LIGHTERS - INV.
2021-06-25 SWKFH0650736 SOCIETE BIC 23184.0 kg 961390 LIGHTERS - INV.21006482RI
Contact information
Search contact information on RocketReach
Other address
ALEJANDRO FRANCO BRAVO PHONE: 52 229 989 06 00 E-MAIL: ALEJANDRO FRANCO@NADGLOBAL
AV 5 DE MAYO 863 COL CENTRO
AEROPUERTO INTERNACIONAL PLAN DE GURAMOS ARIZPE COA 25909 MEXICO
ALEJANDRO FRANCO BRAVO PHONE: 52 229 989 06 00 E-MAIL:ALEJANDRO FRANCO@NADGLOBAL C