SERVICARGO S A DE C V
Address: COL LECHERIA CARRETERA PUENTE DE VITULTITLAN MEX 54940 MEXICO
SERVICARGO 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
COSMO FIRST LIMITED 15 shipments
COSMO FILMS LIMITED 4 shipments
Shipments By HS Code
HS Code Shipments
392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 16 shipments
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular 2 shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-24 CMDUAMC2083304 COSMO FIRST LIMITED 29670.0 kg 392020 01 X 40HC FCL CONTAINER STC 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED FILM HS CODE: 3920.20. BUYER S PO NO.: 44950 DT: 31.05.2023 INVOICE NO: 6022400530 DT: 23.06.2023 SHIPPING BILL NO.: 4001256 DT: 23.06.2023 NET WEIGHT : 22,722.240 KGS ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONTACTO: EDUARDO GAMBOA EMAIL: EDUARDO SERVICARGO.COM.MX TEL 5353-7194 EXT 2016 CONTACTO: LETICIA SANCHEZ EMAIL: LETICIA TRANSTERRELOGISTICS.COM TEL: 55 56873444 FREIGHT PREPAID
2023-08-11 CMDUAMC2083307 COSMO FIRST LIMITED 61419.0 kg 392020 02 X 40HC FCL CONTAINER TOTAL: 56 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED FILM. HS CODE: 3920.20. BUYER S PO NO.: 44950 DT: 31.05.2023 INVOICE NO: 6022400532 DT: 23.06.2023 INVOICE NO: 6022400545 DT: 24.06.2023 SHIPPING BILL NO. 4001258 DT: 23.06.2023 SHIPPING BILL NO. 4001271 DT: 24.06.2023 GROSS WEIGHT : 52,019.300 KGS NET WEIGHT : 45,522.180 KGS ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONTACTO: EDUARDO GAMBOA EMAIL: EDUARDO SERVICARGO.COM.MX TEL 5353-7194 EXT 2016 PATENTE:1333 CONTACTO: LETICIA SANCHEZ EMAIL: LETICIA TRANSTERRELOGISTICS.COM TEL: 55 56873444 FREIGHT PREPAID 02 X 40HC FCL CONTAINER TOTAL: 56 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED FILM. HS CODE: 3920.20. BUYER S PO NO.: 44950 DT: 31.05.2023 INVOICE NO: 6022400532 DT: 23.06.2023 INVOICE NO: 6022400545 DT: 24.06.2023 SHIPPING BILL NO. 4001258 DT: 23.06.2023 SHIPPING BILL NO. 4001271 DT: 24.06.2023 GROSS WEIGHT : 52,019.300 KGS NET WEIGHT : 45,522.180 KGS ON BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13-5660405 CONTACTO: EDUARDO GAMBOA EMAIL: EDUARDO SERVICARGO.COM.MX TEL 5353-7194 EXT 2016 PATENTE:1333 CONTACTO: LETICIA SANCHEZ EMAIL: LETICIA TRANSTERRELOGISTICS.COM TEL: 55 56873444 FREIGHT PREPAID
2023-04-27 MEDUIU155285 COSMO FIRST LIMITED 24791.0 kg 392020 COATED FILM. - TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATED F ILM. HS CODE: 3920.20. BUYERS PO NO.: 43 559 & 0 6.03.2023 INVOICE NO: 60 22302137 & DT: 22.03.2023 SHIPPING BILL NO. : 4000 533 DT: 23.03.2023 NET W EIGHT : 21,774.880 KGS F REIGHT PREPAID = EMAIL: EDUARDO=SERVIC ARGO.COM.MX TEL 5353-7194 EXT 2016 == CONTACTO: LETICIA SANC HEZ EMAIL: LETICIA=TRANS TE RRELOGISTICS.COM TEL: 55 56873444
2023-04-07 MEDUIF815555 COSMO FIRST LIMITED 24859.0 kg 392020 ALLUMINIUM METALLIZED BOPP FILM - TOTAL: 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. ALLUMINI UM METALLIZED BOPP FILM HS CODE: 3920.20. BUYER S PO NO.: 43166 & 06.02.20 23 INVOICE NO: 602230198 9 & DT: 2 7.02.2023 SB. N O. 4000349 DT. 27.02.2023 N ET WEIGHT : 21,820.140 KGS FREIGHT PREPAID =O N BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D . 13-5660405 == CONTACTO: EDUARDO GAMBOA EM AIL: EDUARDO=SERVICARG O.COM.MX TEL 5353-71 94 E XT 2016 === C.P. 88000 AGENTE ADUANAL: JOSE LAGU NES SEMPE PATENTE:1333 CONTACTO: LETICIA SANCHEZ EMAIL: LETICIA=TRANSTER RELO GISTICS.COM TEL: 55 56873444
2023-04-07 MEDUIF815548 COSMO FIRST LIMITED 26063.0 kg 392020 COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. BUYERS PO NO.: 43166 & 06 .02.2023 INVOICE NO: 602 2302028 & DT : 28.02.2023 SHIPPING BILL NO. : 40003 86 DT:01.03.2023 NET WE IGHT : 22,814.640 KGS FR EIGHT PREPAID == EMAIL: LE TICIA=TRANSTERR ELOGISTICS. COM TEL: 55 56873444
2023-04-07 MEDUIF815431 COSMO FIRST LIMITED 25930.0 kg 392020 COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. BUYER S PO NO.: 4316 6 & 06 .02.2023 INVOICE NO: 602 2302003 & D T: 28.02.2023 SHIPPING BILL NO. : 40003 65 DT: 28.02.2023 NET WE IGHT : 22,681.740 KGS =O N BEHALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 33167 US TAX I.D.13-5660405 == CONTACTO: EDUARDO GAMBOA EMAI L: EDUARDO=SERVICARG O.COM.MX TEL 5353-7194 E XT 2016 === C.P. 88000 AGENTE ADUANAL: J OSE LAGU NES SEMPE PATENTE:1333 CONTACTO: L ETICIA SANCHEZ EMAIL: LETICIA=TRANSTER RELOGISTICS.COM TEL: 55 56873444
2023-04-07 MEDUIF962522 COSMO FIRST LIMITED 26105.0 kg 392020 COATED FILM - TOTAL: 28 WOODEN PALLETS. 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. BUYER S PO NO.: 4316 6 & 06 .02.2023 INVOICE NO: 602 2302024 & D T: 28.02.2023 SHIPPING BILL NO. : 40003 85 DT: 01.03.2023 NET WE IGHT : 22,856.840 KGS FR EIGHT PREPAID = ON BEHAL F OF PEREZ TRA DING COMPANY 3490 N.W. 125TH STREET MIAMI, FL33167 US TAX I .D. 13-5660405 == RFC: S ER940831NM6 CONTACTO: ED UARDO GAMBOA EMA IL: EDUA RDO=SERVICARGO.COM.MX TE L 5353-71 94 EXT 2016 === TAMAULIPAS, C.P. 88000 A GENTE ADUANAL: JOSE LAGUNE S SEMPE PATENTE: 1333 C ONTACTO: LETICIA SANCHEZ EMAIL: LETI CIA=TRANSTERRE LOGISTICS.COM TEL: 55 56 873 444
2023-04-02 MEDUIF744268 COSMO FIRST LIMITED 76265.0 kg 392020 COATED FILM - CONTAINING TOTAL: 80 WOODE N PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS . 2 8 ROLLS PACKED ON 28 WOO DEN PALLETS. 2 6 ROLLS PACK ED ON 26 WOODEN PALLETS. COATE D FILM. HS CODE: 392 0.20. BUYER S PO NO.: 4316 6 & DT: 06.02.2023 INVOICE NO: 6022301974 & DT: 23.0 2.2023 INVOICE NO: 6022301 976 & D T: 23.02.2023 INVOI CE NO: 6022301981 & DT: 24 .02.2023 SHIPPING BILL NO. : 4000337 DT: 24.02.2023 SHIPPING BILL NO. : 400032 7 DT: 23.02.2023 SHIPPING BILL NO. : 4000332 DT: 23. 02.2023 NET WEIGHT : 66,98 4.00 KGS FREIGHT PREPAID = EMAIL: EDUARDO=SERVICARGO. COM.MX TEL5353-7194 EXT 2 016 ==EMAIL: LETICIA=TRANS T ERRELOGISTICS.COM TEL: 55 56873444 === ON BEH ALF OF PEREZ TRADING COMPANY 349 0 N.W. 125THSTREET MIAMI, FL 33167 US TAX I.D. 13-5 6604 05 COATED FILM - CONTAINING TOTAL: 80 WOODE N PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS . 2 8 ROLLS PACKED ON 28 WOO DEN PALLETS. 2 6 ROLLS PACK ED ON 26 WOODEN PALLETS. COATE D FILM. HS CODE: 392 0.20. BUYER S PO NO.: 4316 6 & DT: 06.02.2023 INVOICE NO: 6022301974 & DT: 23.0 2.2023 INVOICE NO: 6022301 976 & D T: 23.02.2023 INVOI CE NO: 6022301981 & DT: 24 .02.2023 SHIPPING BILL NO. : 4000337 DT: 24.02.2023 SHIPPING BILL NO. : 400032 7 DT: 23.02.2023 SHIPPING BILL NO. : 4000332 DT: 23. 02.2023 NET WEIGHT : 66,98 4.00 KGS FREIGHT PREPAID = EMAIL: EDUARDO=SERVICARGO. COM.MX TEL5353-7194 EXT 2 016 ==EMAIL: LETICIA=TRANS T ERRELOGISTICS.COM TEL: 55 56873444 === ON BEH ALF OF PEREZ TRADING COMPANY 349 0 N.W. 125THSTREET MIAMI, FL 33167 US TAX I.D. 13-5 6604 05 COATED FILM - CONTAINING TOTAL: 80 WOODE N PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS . 2 8 ROLLS PACKED ON 28 WOO DEN PALLETS. 2 6 ROLLS PACK ED ON 26 WOODEN PALLETS. COATE D FILM. HS CODE: 392 0.20. BUYER S PO NO.: 4316 6 & DT: 06.02.2023 INVOICE NO: 6022301974 & DT: 23.0 2.2023 INVOICE NO: 6022301 976 & D T: 23.02.2023 INVOI CE NO: 6022301981 & DT: 24 .02.2023 SHIPPING BILL NO. : 4000337 DT: 24.02.2023 SHIPPING BILL NO. : 400032 7 DT: 23.02.2023 SHIPPING BILL NO. : 4000332 DT: 23. 02.2023 NET WEIGHT : 66,98 4.00 KGS FREIGHT PREPAID = EMAIL: EDUARDO=SERVICARGO. COM.MX TEL5353-7194 EXT 2 016 ==EMAIL: LETICIA=TRANS T ERRELOGISTICS.COM TEL: 55 56873444 === ON BEH ALF OF PEREZ TRADING COMPANY 349 0 N.W. 125THSTREET MIAMI, FL 33167 US TAX I.D. 13-5 6604 05
2023-04-02 MEDUIF743963 COSMO FIRST LIMITED 50207.0 kg 392020 COATED FILM - COATED FILM. HS CODE: 39 20.2 0. COATED FILM - 2 X 40HC FCL CONTAINER CON TAINING TOTAL: 52 WOODEN PALLETS. 26 ROLLS PAC KED ON 26 WOODEN PALLETS. 26 ROLLS PACKED ON 26 WOODEN PALLETS. COATE D FILM. HS CODE: 3920.20 . INVOICE NO: 6022301984 DT. 25.02.2023 INVOIC E NO: 6022301988 DT. 2 7. 02.2023 NET WEIGHT : 44, 174.46 KGS FR EIGHT PREPA ID = ON BEHALF OF PEREZ TRADING COMPANY 3490 N .W. 125TH STREET MIAMI, F L 33167 US TAX I.D. 13- 5660405 ==RFC: SE R940831 NM6 CONTACTO: EDUARDO GA MBOA= EM AIL: EDUARDO=SER VICARGO. COM.MX TEL 53 5 3-7194 EXT 2016 ,=== C. P. 88000 AGENTE A DUANAL: JOSE LAGUNES SEMPE PA TENTE:1333 CONTACTO: LET ICIA SANCHEZ EMAIL: LETI CI A=TRANSTERRE LOGISTICS .COM TEL: 55 56873 444
2022-11-29 MEDUO2100743 COSMO FIRST LIMITED 25795.0 kg 392020 COATED FILM - CONTAINING TOTAL: 28 WOODE N PALLETS. 28 ROLLS PACK ED ON 28 WOODEN PALLET S. COATED FILM HS CODE: 3 920.20. BUYERS PO NO.: 4 1823 & DT: 03.10.2022 IN VOICE N O: 6022301298 & DT: 22.10.2022 NET WT: 2254 6.440 KGS FREIGHT PREPAI D ===PLEASE MEN TION DEST INATION AGENT DETAILS.
2022-11-29 MEDUO2100933 COSMO FIRST LIMITED 26039.0 kg 392020 COATED FILM - TOTAL 28 WOODEN PALLETS 28 ROL LS PACKED ON 28 W OODEN PALLETS. COATED F I LM HS CODE: 3920.20. B UYERS PO NO.: 41 823 & DT: 03.10.2022 INVOICE NO: 6 02230128 6 & DT: 20.10.2022 NET WEIGHT : 22,791.240 KGS = ON BEHALF OF PERE Z TRADING COMPANY 3 490 N .W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13- 5660405 =CONTACTO: EDUAR DO G AMBOA EMAIL: EDUARDO =SERVICARGO.COM.MX T EL 5 353-7194 EXT 2016 ==CONT ACTO: LETICIA SANCHEZ EM AIL: LETICIA=TRANSTERRELO GIST ICS.COM TEL: 55 5687 3444 FREIGHT PREPAID
2022-11-29 MEDUO2238113 COSMO FIRST LIMITED 26064.0 kg 392020 COATED FILM - 01 X 40HC FCL CONTAINER CO NTAINING TOTAL - 28 WOODE N PALLETS 28 ROLLS P ACKE D ON 28 WOODEN PALLETS. COATED FILM HS CODE: 392 0.20. BUYER S PO NO.: 41 823 & D T: 03.10.2022 INV OICE NO: 6022301283 & DT: 19.10.2022 SHIPPING BILL NO. 4002455 DT: 1 9.10.202 2. NET WEIGHT - 22,815.6 40 KGS. = ON BEHALF OF PERE Z TRADING COMPANY 3490 N .W. 125TH STREET MIAMI, FL 33167 US TAX I .D. 13- 5660405 == RFC: SER94083 1NM6 CON TACTO: EDUARDO G AMBOA EMAIL: EDUARDO=SER V ICARGO.COM.MX TEL 5353- 7194 EXT 2016 === SEMPE PATENTE:1333 CONTACTO: LETICIA SANCH EZ EMAIL: LETICIA=TRANSTERRELOGISTI CS.COM TEL: 55 56873444 FREIGHT PREPAID
2022-11-20 MEDUO2100909 COSMO FIRST LIMITED 25877.0 kg 392020 COATED FILM - 01 X 40HC FCL CONTAINER CO NTAIN TOTAL - 28 WOODEN PA LLETS 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED FILM HS CODE: 3920.20. BU YERS PO NO.: 41823 & DT: 0 3.10. 2022 INVOICE NO: 6022 301282 & DT: 19.10.2022SH IPPING BILL NO. 4002454 DT 19.10.2022 NET WEIGHT : 2 2,628.740 KGS =ON BEHALF O F PERE Z TRADING COMPANY 34 90 N.W. 125TH STREET MIAMI , FL 33167 US TAX I.D. 13- 5660405 == RFC:SER940831N M6 CONTACTO: EDUARDO GAMBO A EMAI L: EDUARDO=SERVICARG O.COM.MX TEL 5353-7194 EXT 2016 === SEMPE PATENTE:13 33 CONTACTO: LETICIA SANCH EZ EMAIL: LETICIA=TRANSTE RRELOGISTICS.COM TEL: 55 5 6873444 FREIGHT PREPAID
2022-11-20 MEDUO2094094 COSMO FIRST LIMITED 25913.0 kg 392020 COATED FILM - TOTAL - 28 WOODEN PALLETS 28 ROLLS PACKED ON 28 WOODEN PALLETS. COATED F ILM HS CODE: 3920.20. BUYERS PO NO.: 41823 & DT: 03.10.2022 INVOICE NO: 6022301277 & DT: 18.10.20 22 NET WEIGHT : 22664.94 0 KG S =ON BEHALF OF PERE Z TRADING COMPANY 34 90 N .W. 125TH STREET MIAMI, FL 33167 US TAX I.D. 13- 5660405 ==EMAIL: EDUARDO =SERV ICARGO.COM.MX TEL 5 353-7194 EXT 2016 ===PA TEN TE:1333 CONTACTO: LETICI A SANCHEZ EM AIL: LETICI A=TRANSTERRELOGISTICS.COM TEL: 5 5 56873444 FREIG HT PREPAID
2022-11-20 MEDUO2094128 COSMO FIRST LIMITED 26025.0 kg 392020 COATED FILM - TOTAL 28 WOODEN PALLETS 28 ROL LS PACKED ON 28 W OODEN PALLETS. COATED F I LM HS CODE: 3920.20. B UYERS PO NO.: 41 823 & DT: 03.10.2022 INVOICE NO: 6 02230128 0 & DT: 19.10.2022 SHIPPING BILL NO.: 4002 452 DT: 19.10.2022 NET W EIGHT: 22,776.740 KG S = ON BEHALF OF PEREZ TRADING COMPANY 34 90 N.W. 125TH STREET MIAMI, FL 33167 US T AX I.D. 13-5660405 == CONTACTO: EDUARDO GAMB OA EMAIL: EDUARDO=SERVIC ARGO.COM.MX TEL 5353-719 4 EXT 2016 === CONTACTO: LETICIA S ANCHEZ EMAIL: LETICIA=TRANSTERRELOGISTI CS. COM TEL: 55 56873444 FREIGHT PREPAID
2022-01-28 MEDUMJ819207 COSMO FILMS LIMITED 27429.0 kg 392190 BOPP METALLIZED FILM - TOTAL: 38 WOODEN PALLETS. 113 ROLLS PACKED ON 38 WOO DEN PALLETS. BOPP METALLIZ ED FILM HS CODE: 3921.90 B UYERSPO NO.: 8782-36603 & DT: 16.10.2021 INVOICE NO .: 3142200651 & DT: 06.1 2.2021 SHIPPING BILL NO.: 6548798 DT. 07-DEC-21 NET WEIGHT : 24,920.470 KGS = O/B PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIA MI, FL 33167 US TAX I.D. 1 3-5660405 ==EMAIL: EDUARD O=SERVICA RGO.COM.MX TEL 53 53-7194 EXT 2016 ===AGENTE ADUANAL: JOSE LAGUNES SEM PE PATENTE:1333 CONTACTO: LETICIA SANCHEZ EMAIL: LE TICIA=TRANS TERRELOGISTICS. COM TEL: 55 56873444 FREIG HTPREPAID
2022-01-24 MEDUI4150062 COSMO FILMS LIMITED 26144.0 kg 392190 ALLUMINIUM METALLIZED BOPP FILM - TOTAL: - 30WOODEN PALLETS . 71 ROLLS PACKED ON 30 WO OD EN PALLETS.. ALLUMINIUM METALLIZED BOPP FILM HS CO DE: 3921.90. BUYER S PO NO .: 8746 - 36518 & DT: 07.1 0.2021 INVOICE NO: 6022201 979DT: 24.12.2021 SHIPPIN G BILL: 4003271 DTD : 24.1 2.2021 NET WT.: 23721.020 KGS = ON BEH ALF OF PEREZ TRADING COMPANY 3490 N.W. 125TH STREET MIAMI, FL 331 67 US TAX I.D. 13-5660405 == CP. 54940 RFC: SER94083 1NM6 CONTACTO: EDUARDO GAM BOA EMAIL: EDUARDO=SERVIC ARGO.CO M.MX TEL 5353-7194 EXT 2016 === AGENTE ADUANAL: JOSE LAGUNES SEMPE PATE NTE:1333 CONTACTO : LETICIA SANCHEZ EMAIL: LETICIA=T RANSTERRE LOGISTICS.COM TEL : 55 56873444 FREIGHT PREP AID
2022-01-24 MEDUI4158917 COSMO FILMS LIMITED 25413.0 kg 390210 BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: 33 WOODEN PALLETS. 80 ROLLS PACKED ON 33 WOOD EN PALLETS. BIAXIALLY ORIE NTED POLYPROPYLENE FILM. H S CODE: 3920.20. BUYER S P O NO.: 8747-36516 & DT: 07 .10.2021 INVOICE NO. 31422 00718 DT: 25.12.2021 SHI PPING BILL NO. : 7022959 D T:26.12.2021 NET WT: 23,21 1.400 KGS FREIGHT PREPAID #CONTACTO: EDUARDO GAMB OA EMAIL:EDUARDO=SERVICARGO. COM.MX TEL 5353-7194 EXT 2 016 ##LAGUNES SEMPE PATENT E:1333 CONTACTO: LETICIA S ANCHEZ EMAIL:LETICIA=TRANS TERRELOGISTICS.COM TEL: 55 56873444
2022-01-24 MEDUI4156556 COSMO FILMS LIMITED 53702.0 kg 392020 BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 61 WOODEN PALLETS . 77 ROLLS PACKED ON 29 WO ODEN PALLETS.. 79 ROLLS PA CKED ON 32 WOODEN PALLETS. . BIAXIALLY ORIENTED POLYP ROPYLENE FILM. HS CODE: 39 20.20. BUYER S PO NO.:878 4-36606 & DT: 16.10.2021 B UYER S PO NO. : 8745-36517 & DT: 07.10.2021 INVOICE N O: 60 22201959 DT: 22.12.20 21 INVOICE NO: 6022201962 DT: 22.12.2021 SHIPPING BI LL: 4003239 DTD: 22.12.20 21 SHIPPING BILL: 4003243 DTD : 2 3.12.2021 TOTAL NET WT.: 48288.950 KGS TOTAL GROSS WT.: 53702.520 KGS S HIPPER : ON BEHALFOF PERE Z TRADING COMPANY 3490 N.W . 125TH S TREET MIAMI, FL 3 3167 US TAX I.D. 13-566040 5 CONSIGNEE : CP. 54940 RF C: SER940831NM6 CO NTACTO: EDUARDO GAMBOA EMAIL: EDU ARDO AT TH E RATE SERVICARG O.COM.MX TEL 5353-7194 EXT 2016 NOTIFY : AGENTE ADUA NAL: JOSE LAGUNES SEMPE PA TENTE:1333 CONTACTO: LETIC IA SANCHEZ EMAIL: LETICIA AT THE RATE TRANSTERRELOG IST ICS.COM TEL: 55 5687344 4 FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM. - TOTAL: - 61 WOODEN PALLETS . 77 ROLLS PACKED ON 29 WO ODEN PALLETS.. 79 ROLLS PA CKED ON 32 WOODEN PALLETS. . BIAXIALLY ORIENTED POLYP ROPYLENE FILM. HS CODE: 39 20.20. BUYER S PO NO.:878 4-36606 & DT: 16.10.2021 B UYER S PO NO. : 8745-36517 & DT: 07.10.2021 INVOICE N O: 60 22201959 DT: 22.12.20 21 INVOICE NO: 6022201962 DT: 22.12.2021 SHIPPING BI LL: 4003239 DTD: 22.12.20 21 SHIPPING BILL: 4003243 DTD : 2 3.12.2021 TOTAL NET WT.: 48288.950 KGS TOTAL GROSS WT.: 53702.520 KGS S HIPPER : ON BEHALFOF PERE Z TRADING COMPANY 3490 N.W . 125TH S TREET MIAMI, FL 3 3167 US TAX I.D. 13-566040 5 CONSIGNEE : CP. 54940 RF C: SER940831NM6 CO NTACTO: EDUARDO GAMBOA EMAIL: EDU ARDO AT TH E RATE SERVICARG O.COM.MX TEL 5353-7194 EXT 2016 NOTIFY : AGENTE ADUA NAL: JOSE LAGUNES SEMPE PA TENTE:1333 CONTACTO: LETIC IA SANCHEZ EMAIL: LETICIA AT THE RATE TRANSTERRELOG IST ICS.COM TEL: 55 5687344 4 FREIGHT PREPAID
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CARRETERA PUENTE DE VIGAS TO CUAUT LECHERIA MEX 54940 MEXICO
CARRETERA PUENTE DE VIGAS A CUAUTITL N KM 14 5 COLONIA LECHER A TULTITLAN ESTADO
CARRETERA PUENTE DE VIGAS A CUAUTITLAN KM 14 5 COLONIA LECHERIA TULTITLAN ESTADO DE