PLEGADIZOS Y CORRUGADOS APOLO S A DE C V
Address: CALLE : CARRETERA PUENTE DE VIGAS NO KM14 5 PUERTA 4 INT: BODEGA U1 COL
PLEGADIZOS Y CORRUGADOS APOLO S A DE C V'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
SUKRAFT RECYCLING PVT LTD 3 shipments
Shipments By HS Code
HS Code Shipments
851992 Sound recording or reproducing apparatus 2 shipments
370252 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width not exceeding 16mm (other than of paper, paperboard or textiles) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-12-21 CMDUECE0105982 SUKRAFT RECYCLING PVT LTD 609732.0 kg 851992 SHIPPER TAX ID: 30AACCJ5323N1ZP 20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID 20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID 20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID 20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID 20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID MEXICO GABRIELA.VALLE PYCAPSA.COM MEXICO GABRIELA.VALLE PYCAPSA.COM 20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID 20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID 20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID 20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID 20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID 20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID 20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID 20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID 20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID 20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID 20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID 20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID 20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID
2023-08-24 CMDUECE0105805 SUKRAFT RECYCLING PVT LTD 185140.0 kg 370252 06 X 40 FCL CONTAINERS TOTAL 91 REELS FLUTING MEDIUM 16 REELS 127 GSM SIZE200 CMS 16 REELS 127 GSM SIZE210 CMS 14 REELS 127 GSM SIZE220 CMS 17 REELS 140 GSM SIZE200 CMS 14 REELS 140 GSM SIZE210 CMS 14 REELS 140 GSM SIZE220 CMS INVOICE NO. SRPL/015TO017/2023-24 SB NO DATE: 2073036 / 28/06/2023 2093173 / 29/06/2023 2114809 / 30/06/2023 NET WT. :161748 KGS GROSS WT.: 161930 KGS RFC:PCA050815D94 RFC:PCA050815D94 06 X 40 FCL CONTAINERS TOTAL 91 REELS FLUTING MEDIUM 16 REELS 127 GSM SIZE200 CMS 16 REELS 127 GSM SIZE210 CMS 14 REELS 127 GSM SIZE220 CMS 17 REELS 140 GSM SIZE200 CMS 14 REELS 140 GSM SIZE210 CMS 14 REELS 140 GSM SIZE220 CMS INVOICE NO. SRPL/015TO017/2023-24 SB NO DATE: 2073036 / 28/06/2023 2093173 / 29/06/2023 2114809 / 30/06/2023 NET WT. :161748 KGS GROSS WT.: 161930 KGS RFC:PCA050815D94 RFC:PCA050815D94 06 X 40 FCL CONTAINERS TOTAL 91 REELS FLUTING MEDIUM 16 REELS 127 GSM SIZE200 CMS 16 REELS 127 GSM SIZE210 CMS 14 REELS 127 GSM SIZE220 CMS 17 REELS 140 GSM SIZE200 CMS 14 REELS 140 GSM SIZE210 CMS 14 REELS 140 GSM SIZE220 CMS INVOICE NO. SRPL/015TO017/2023-24 SB NO DATE: 2073036 / 28/06/2023 2093173 / 29/06/2023 2114809 / 30/06/2023 NET WT. :161748 KGS GROSS WT.: 161930 KGS RFC:PCA050815D94 RFC:PCA050815D94 06 X 40 FCL CONTAINERS TOTAL 91 REELS FLUTING MEDIUM 16 REELS 127 GSM SIZE200 CMS 16 REELS 127 GSM SIZE210 CMS 14 REELS 127 GSM SIZE220 CMS 17 REELS 140 GSM SIZE200 CMS 14 REELS 140 GSM SIZE210 CMS 14 REELS 140 GSM SIZE220 CMS INVOICE NO. SRPL/015TO017/2023-24 SB NO DATE: 2073036 / 28/06/2023 2093173 / 29/06/2023 2114809 / 30/06/2023 NET WT. :161748 KGS GROSS WT.: 161930 KGS RFC:PCA050815D94 RFC:PCA050815D94 06 X 40 FCL CONTAINERS TOTAL 91 REELS FLUTING MEDIUM 16 REELS 127 GSM SIZE200 CMS 16 REELS 127 GSM SIZE210 CMS 14 REELS 127 GSM SIZE220 CMS 17 REELS 140 GSM SIZE200 CMS 14 REELS 140 GSM SIZE210 CMS 14 REELS 140 GSM SIZE220 CMS INVOICE NO. SRPL/015TO017/2023-24 SB NO DATE: 2073036 / 28/06/2023 2093173 / 29/06/2023 2114809 / 30/06/2023 NET WT. :161748 KGS GROSS WT.: 161930 KGS RFC:PCA050815D94 RFC:PCA050815D94 FREIGHT PREPAID SHIPPER TAX ID: 30AACCJ5323N1ZP
2023-08-11 CMDUECE0105799 SUKRAFT RECYCLING PVT LTD 546763.0 kg 851992 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID SHIPPER TAX ID: 30AACCJ5323N1ZP 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID 18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID
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CALLE : CARRETERA PUENTE DE VIGAS NO KM14 5 PUERTA 4 INT: BODEGA U1 COL INDEPENDENCIA