Who are the manufacturers of NAD GLOBAL?

Let's check NAD GLOBAL's supplier list!

nad global is a LIGHTERS , and company. This page shows the major manufacturers of NAD GLOBAL. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of NAD GLOBAL.

address of nad global:

av 5 de mayo 863

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Supplier list of NAD GLOBAL

nad global imports
most of their products from:

1. FRANCE
2. SPAIN
3. INDIA

1
SOCIETE BIC
71 trades
STATIONERY

2021-08-21	15 CTN	12552KG	AKYPO RO 20 VG RHODAMINE B BASE SEPISOL FAST BLACK CN 1000	HS 711790
2021-08-21	26 CTN	16633KG	AKYPO RO 20 VG NORAMOX 02 SEPISOL FAST BLACK CN 1000 SEPISOL VIOLET 3B	HS 320412
2021-07-09	42 CTN	23184KG	LIGHTERS - INV.21007489RI	HS 961390
2021-07-09	21 CTN	19858KG	LIGHTERS - INV.21007491RI	HS 961390
2021-07-09	37 CTN	23179KG	LIGHTERS - INV.21007490RI	HS 961390
2021-07-09	42 CTN	23184KG	LIGHTERS - INV.21007891RI	HS 961390
2021-07-09	37 CTN	22766KG	LIGHTERS- INV.21007887RI	HS 961390
2021-06-25	42 CTN	23184KG	LIGHTERS - INV.	HS 961390
2021-06-25	42 CTN	23184KG	LIGHTERS - INV.	HS 961390
2021-06-25	42 CTN	23184KG	LIGHTERS - INV.	HS 961390
2021-06-25	42 CTN	23184KG	LIGHTERS - INV.21006483RI	HS 961390
2021-06-25	42 CTN	23184KG	LIGHTERS - INV.21006482RI	HS 961390
2021-06-25	23 CTN	21749KG	LIGHTERS - INV.21005938RI	HS 961390
2021-06-25	1470 CTN	23184KG	LIGHTERS - INV.21005869RI	HS 961390
2021-06-25	42 CTN	23184KG	LIGHTERS - INV.21005881RI	HS 961390
2021-06-25	26 CTN	15605KG	LIGHTERS - INV.21006484RI	HS 961390
2021-06-10	10 CTN	3291KG	AKYPO RO 20 VG NORAMOX 02 SEPISOL BLUE MBSN LC F	HS 040610
2021-06-10	42 CTN	23184KG	LIGHTERS	HS 961390
2021-06-10	42 CTN	23184KG	LIGHTERS	HS 961390
2021-05-30	44 CTN	8140KG	SHAVERS - INV.21005716RI	HS 851010
2021-05-18	42 CTN	23184KG	LIGHTERS - INV.21005015RI	HS 961390
2021-05-18	13 CTN	3991KG	STATIONERY - INV.21005016+17+18RI	HS 481730
2021-05-18	41 CTN	22869KG	LIGHTERS - INV.21004392RI	HS 961390
2021-05-14	42 CTN	23184KG	LIGHTERS - INV.21004584RI	HS 961390
2021-05-14	22 CTN	4070KG	SHAVERS - INV.21004569RI	HS 851010
2021-05-01	41 CTN	22900KG	LIGHTERS - INV.21004318RI	HS 961390
2021-05-01	42 CTN	23184KG	LIGHTERS - INV.21004311RI	HS 961390
2021-05-01	41 CTN	23184KG	LIGHTERS - INV.21004393RI	HS 961390
2021-04-30	17 CTN	5105KG	STATIONERY - INV.21004153+54+55+56RI	HS 720229
2021-04-26	42 CTN	23184KG	LIGHTERS - INV.21004083RI	HS 961390
2021-04-26	37 CTN	23280KG	LIGHTERS - INV.21004084RI	HS 961390
2021-04-26	40 CTN	25188KG	LIGHTERS - INV.21004085RI	HS 961390
2021-04-16	42 CTN	23184KG	LIGHTERS - INV.21003415RI	HS 961390
2021-04-16	1470 CTN	23184KG	LIGHTERS- INV.21003424RI	HS 961390
2021-04-16	42 CTN	23184KG	LIGHTERS - INV.21003423RI	HS 961390
2021-04-16	40 CTN	22474KG	LIGHTERS - INV.21003416RI	HS 961390
2021-04-09	47 CTN	14904KG	STATIONERY - INV.21002985RI+21002984RI	HS 481730
2021-04-09	22 CTN	4070KG	SHAVERS - INV.21002996RI	HS 851010
2021-04-09	21 CTN	6732KG	STATIONERY - INV.21002992RI+93RI+94RI+95RI	HS 481730
2021-04-02	42 CTN	23026KG	LIGHTERS - INV.21002651RI	HS 961390
2021-04-02	33 CTN	24701KG	LIGHTERS - INV.21002635RI	HS 961390
2021-04-02	42 CTN	23184KG	LIGHTERS - INV.21002659RI	HS 961390
2021-03-26	42 CTN	23184KG	LIGHTERS - INV.21002413RI	HS 961390
2021-03-26	42 CTN	23184KG	LIGHTERS - INV.21002412RI	HS 961390
2021-03-26	45 CTN	16530KG	STATIONERY - INV.21002437RI+38RI+39RI+40RI	HS 481730
2021-03-19	42 CTN	23184KG	LIGHTERS - INV.21002061RI	HS 961390
2021-03-19	42 CTN	23184KG	LIGHTERS - INV.21002085RI	HS 961390
2021-03-19	42 CTN	23184KG	LIGHTERS - INV.21002062RI	HS 961390
2021-03-06	42 CTN	23184KG	LIGHTERS - INV.21001217RI	HS 961390
2021-03-06	34 CTN	12343KG	STATIONERY - INV.21001212+13+14+15+16RI	HS 401110
2021-03-06	42 CTN	23184KG	LIGHTERS - INV.21001176RI	HS 961390
2021-03-06	42 CTN	23184KG	LIGHTERS - INV.21001174RI	HS 961390
2021-02-26	42 CTN	23184KG	LIGHTERS - INV.21000902RI	HS 961390
2021-02-26	42 CTN	23184KG	LIGHTERS - INV.21000924RI	HS 961390
2021-02-26	25 CTN	22066KG	LIGHTERS - INV.21000926RI	HS 961390
2021-02-26	42 CTN	23184KG	LIGHTERS - INV.21000927RI	HS 961390
2021-02-26	44 CTN	8040KG	SHAVERS - INV.21000925RI	HS 851010
2021-02-12	42 CTN	23184KG	LIGHTERS - INV.21000349RI	HS 961390
2021-02-12	42 CTN	23184KG	LIGHTERS - INV.21000350RI	HS 961390
2021-02-12	42 CTN	23184KG	LIGHTERS - INV.21000342RI	HS 961390
2021-02-12	42 CTN	23184KG	LIGHTERS - INV.21000277RI	HS 961390
2021-02-12	42 CTN	23184KG	LIGHTERS - INV.21000278RI	HS 961390
2021-02-12	42 CTN	23184KG	LIGHTERS - INV.21000279RI	HS 961390
2021-02-12	42 CTN	23184KG	LIGHTERS - INV.21000385RI	HS 961390
2021-01-22	22 CTN	4070KG	SHAVERS - INV.20210071RI	HS 851010
2021-01-22	12 CTN	4288KG	STATIONERY - INV.20209994RI+95RI+96RI	HS 481730
2021-01-22	44 CTN	8140KG	SHAVERS - INV.20210007RI	HS 851010
2021-01-22	28 CTN	21672KG	LIGHTERS - INV.20210029RI	HS 961390
2021-01-22	40 CTN	22080KG	LIGHTERS - INV.20210025RI	HS 961390
2021-01-22	42 CTN	23184KG	LIGHTERS - INV.20210061RI	HS 961390
2021-01-22	42 CTN	23184KG	LIGHTERS - INV.20210069RI	HS 961390
2020-12-25	42 CTN	23184KG	LIGHTERS -INV.20208597RI	HS 961390
2020-12-25	42 CTN	23184KG	LIGHTERS - INV.20208584RI	HS 961390
2020-12-25	42 CTN	23184KG	LIGHTERS - INV.20208580RI	HS 961390
2020-12-25	38 CTN	22944KG	LIGHTERS - INV.20208581RI	HS 961390
2020-12-04	42 CTN	23184KG	LIGHTERS - INV.20207832RI+7833RI	HS 961390
2020-12-04	34 CTN	23491KG	LIGHTERS - INV.20207866RI	HS 961390
2020-11-21	38 CTN	23048KG	LIGHTERS - INV.20207577RI	HS 961390
2020-11-11	17 CTN	12772KG	AKYPO RO 20 VG SEPISOL FAST BLACK CN 1000 SEPISOL FAST VIOLET 3B	HS 292700
2020-11-06	27 CTN	21638KG	LIGHTERS - INV.20207176RI	HS 961390
2020-10-17	42 CTN	23184KG	LIGHTERS - INV.20206756RI	HS 961390
2020-10-17	30 CTN	19668KG	LIGHTERS - INV.20206751RI	HS 961390
2020-10-06	11 CTN	11770KG	LIGHTERS - INV.20206815RI	HS 961390
2020-10-06	40 CTN	22080KG	LIGHTERS - INV.20206817RI	HS 961390
2020-10-06	40 CTN	22080KG	LIGHTERS - INV.20206818RI	HS 961390
2020-10-02	936 CTN	6641KG	STATIONERY - INV.20206426RI	HS 481730
2020-09-18	39 CTN	14642KG	STATIONERY - INV.20206228RI+6227RI	HS 481730
2020-09-04	44 CTN	8140KG	SHAVERS	HS 851010
2020-08-28	16 CTN	4928KG	STATIONERY - INV.20205843+44+45+46RI	HS 481730
2020-08-28	51 CTN	15318KG	STATIONERY - INV.20205830+31+32+33+34RI	HS 481730
2020-08-25	17 CTN	5425KG	AKYPO RO 20 VG SEPISOL FAST VIOLET 3B SOLVENT BLACK RCR B	HS 320419
2020-08-25	35 CTN	22596KG	LIGHTERS - INV.20206021RI	HS 961390
2020-08-14	40 CTN	22080KG	LIGHTERS - INV.20205497RI	HS 961390
2020-08-14	35 CTN	23046KG	LIGHTERS - INV.20205490RI	HS 961390
2020-08-14	35 CTN	23982KG	LIGHTERS - INV.20205500RI	HS 961390
2020-08-14	36 CTN	10743KG	STATIONERY - INV.20205480+81+82+83RI	HS 481730
2020-08-14	17 CTN	5647KG	SEPISOL VIOLET 3B SOLVENT BLACK RCR B	HS 320419
2020-08-04	29 CTN	21337KG	LIGHTERS - INV.20205579RI	HS 961390
2020-07-24	40 CTN	22080KG	LIGHTERS - INV.20204849RI	HS 961390
2020-07-24	40 CTN	22080KG	LIGHTERS - INV.20204846RI	HS 961390
2020-07-24	40 CTN	22080KG	LIGHTERS - INV.20204850RI	HS 961390
2020-07-24	47 CTN	20067KG	STATIONERY - INV.20204898+99RI	HS 481730
2020-07-10	23 CTN	8967KG	STATIONERY - INV.20204547RI+4546RI	HS 481730
2020-07-01	35 CTN	12556KG	STATIONERY INV.20204488+89+90+91RI	HS 481730
2020-07-01	19 CTN	6153KG	NORAMOX 02 SEPISOL BLUE MBSN LC F SEPISOL FAST VIOLET 3B	HS 320500
2020-06-17	40 CTN	22080KG	LIGHTERS - INV.20204039RI	HS 961390
2020-06-17	23 CTN	22091KG	LIGHTERS - INV.20204069RI	HS 961390
2020-06-17	40 CTN	22080KG	LIGHTERS - INV.20204076RI	HS 961390
2020-06-17	39 CTN	22050KG	LIGHTERS - INV.20204113RI	HS 961390
2020-06-17	11 CTN	3705KG	NORAMOX 02 SEPISOL FAST VIOLET 3B	HS 292700
2020-06-17	25 CTN	21742KG	AKYPO RO 20VG MONTANE 85 SPI SEPISOL FAST BLACK CN 1000 SEPISOL FAST BLUE 2BD 1 SEPISOL FAST RED GL SEPISOL FAST YELLOW MG F	HS 292700
2020-06-17	68 CTN	23190KG	STATIONERY - INV.20204110RI+4111RISTATIONERY - INV.20204110RI+4111RI	HS 481730
2020-06-17	41 CTN	14422KG	STATIONERY - INV.20202114+15+16+17+18+19RI	HS 401110
2020-06-03	40 CTN	22080KG	LIGHTERS - INV.20203728RI	HS 961390
2020-06-03	44 CTN	8140KG	SHAVERS - INV.20203730RI	HS 851010
2020-05-30	12 CTN	4035KG	STATIONERY - INV.20203181RI	HS 481730
2020-05-30	41 CTN	17433KG	STATIONERY - INV.20203178+3179+3180RI	HS 481730
2020-05-30	40 CTN	22080KG	LIGHTERS - INV.20203161RI	HS 961390
2020-05-30	44 CTN	8140KG	STATIONERY - INV.20203162RI	HS 481730
2020-05-30	42 CTN	23184KG	LIGHTERS - INV.20203160RI	HS 961390
2020-05-30	40 CTN	22080KG	LIGHTERS - INV.20203168RI	HS 961390
2020-05-27	20 CTN	20086KG	LIGHTERS - INV.20203560RI	HS 961390
2020-05-27	40 CTN	22080KG	LIGHTERS - INV. 20203532RI	HS 961390
2020-05-27	40 CTN	22080KG	LIGHTERS - INV. 20203523RI	HS 961390
2020-05-27	1400 CTN	22080KG	LIGHTERS - INV.20203571RI	HS 961390
2020-05-15	40 CTN	15409KG	STATIONERY - INV.20203022RI	HS 481730
2020-05-13	6 CTN	2530KG	MONTANE 85 SP NORAMOX 02 SEPISOL FAST BLUE 2BD1 + YELLOW MG F SEPISOL FAST RED GL SEPISOL FAST YELLOW MG F	HS 320417
2020-05-13	40 CTN	22080KG	LIGHTERS - INV.	HS 961390
2020-05-13	23 CTN	24610KG	LIGHTERS - INV.20203021RI	HS 961390
2020-04-24	40 CTN	22080KG	LIGHTERS - INV.20202379RI	HS 961390
2020-04-24	40 CTN	22080KG	LIGHTERS - INV.20202390RI	HS 961390
2020-04-24	1400 CTN	22080KG	LIGHTERS - INV.202002380RI	HS 961390
2020-04-22	36 CTN	12136KG	STATIONERY - INV.20202721RI	HS 481730
2020-04-22	34 CTN	12446KG	STATIONERY - INV.20202725RI	HS 481730
2020-04-22	47 CTN	12337KG	STATIONERY - INV.20202723RI+2722RI	HS 481730
2020-04-22	40 CTN	22080KG	LIGHTERS - INV.20202600RI	HS 961390
2020-04-22	40 CTN	22080KG	LIGHTERS - INV.20202617RI	HS 961390
2020-04-22	40 CTN	22080KG	LIGHTERS - INV.20202615RI	HS 961390
2020-04-22	10 CTN	9456KG	LIGHTERS - INV.20202630RI	HS 961390
2020-04-22	46 CTN	17291KG	STATIONERY - INV.20202631RI+2632RI+2633RI	HS 481730
2020-04-17	40 CTN	13357KG	STATIONERY - INV.20200229RI+227RI+228RISTATIONERY - INV.20200229RI+227RI+228RI	HS 481730
2020-04-17	10 CTN	9993KG	STATIONERY - INV.20202216+17+18+19+20RI	HS 040620
2020-04-17	17 CTN	16026KG	INK	HS 321590
2020-04-03	44 CTN	8140KG	SHAVERS - INV.20201378RI	HS 851010
2020-03-22	48 CTN	20193KG	STATIONERY - INV.20201215RI	HS 481730
2020-03-22	21 CTN	5444KG	STATIONERY - INV.20201225RI+1224RI	HS 481730
2020-03-22	40 CTN	22080KG	LIGHTERS - INV.20201222RI	HS 961390
2020-03-22	40 CTN	22080KG	LIGHTERS - INV.20201226RI	HS 961390
2020-03-22	40 CTN	22080KG	LIGHTERS - INV.20201230RI	HS 961390
2020-03-22	23 CTN	21749KG	LIGHTERS - INV.20201264RI	HS 961390
2020-03-22	23 CTN	21749KG	LIGHTERS - INV.20201275RI	HS 961390
2020-03-22	38 CTN	21005KG	LIGHTERS - INV.20200129RI	HS 961390
2020-03-22	40 CTN	22080KG	LIGHTERS - INV.20200130RI	HS 961390
2020-03-22	22 CTN	4070KG	SHAVERS - INV.20200305RI	HS 851010
2020-03-22	40 CTN	22080KG	LIGHTERS - INV.20200399RI	HS 961390
2020-03-22	40 CTN	22080KG	LIGHTERS - INV.20200427RI	HS 961390
2020-03-22	40 CTN	22080KG	LIGHTERS - INV.20200400RI	HS 961390
2020-03-22	35 CTN	21713KG	INK - SEPISOL FAST BLUE 2DB1 INK - ZELEC+AKYPO+MONTANE INK - SEPISOL BLACK CN 1000 INK - SEPISOL BLUE MBSN LCF INK - SEPISOL VIOLET 3B	HS 321590
2020-03-20	40 CTN	22080KG	LIGHTERS - INV.20201013RI	HS 961390
2020-03-20	40 CTN	22080KG	LIGHTERS - INV.20201007RI	HS 961390
2020-03-20	40 CTN	22080KG	LIGHTERS - INV.20201051RI	HS 961390
2020-03-20	23 CTN	21749KG	LIGHTERS - INV.20201056RI	HS 961390
2020-03-20	40 CTN	22080KG	LIGHTERS - INV.20201088RI	HS 961390
2020-03-20	17 CTN	10174KG	STATIONERY - INV.20201093RI TO 20201097RI	HS 481730
2020-03-20	30 CTN	17113KG	AKYPO RO 20 VG NORAMOX 02 SEPISOL BLUE MBSN LC F SEPISOL FAST BLACK CN 1000 SEPISOL FAST BLUE 2 BD 1 SEPISOL FAST VIOLET 3B	HS 292700
2020-03-20	19 CTN	5678KG	STATIONERY - INV.20201111RI	HS 481730
2020-03-12	39 CTN	13763KG	STATIONERY - INV.20200566RI TO 20200572RI	HS 481730
2020-03-12	39 CTN	21631KG	LIGHTERS - INV.20200600RI	HS 961390
2020-03-12	13 CTN	4990KG	STATIONERY INV.20200603RI+602RI	HS 481730
2020-03-07	40 CTN	22080KG	LIGHTERS - INV.20200874RI	HS 961390
2020-03-05	39 CTN	12246KG	STATIONERY-INV.20201692+1693+1694+1695+1696RI	HS 481730
2020-02-14	38 CTN	21005KG	LIGHTERS - INV.20200129RI	HS 961390
2020-02-14	40 CTN	22080KG	LIGHTERS - INV.20200130RI	HS 961390
2020-01-29	41 CTN	13150KG	STATIONERY - INV.20200011RI+0012RI+0013RI	HS 481730
2020-01-22	40 CTN	22080KG	LIGHTERS - INV.19009782RI	HS 961390
2020-01-22	22 CTN	4070KG	SHAVERS - INV.19009739RI	HS 851010
2020-01-22	18 CTN	6920KG	STATIONERY - INV.19009714+9715+9716RI	HS 481730
2020-01-22	32 CTN	20496KG	LIGHTERS - INV.19009786RI	HS 961390
2020-01-05	17 CTN	5369KG	SEPISOL FAST VIOLET 3B SOLVENT BLACK RCR B	HS 320419
2020-01-05	24 CTN	21187KG	AKYPO RO 20 VG SEPISOL BLUE MBSN LC F SEPISOL FAST BLACK CN 1000	HS 320413
2020-01-05	40 CTN	21812KG	LIGHTERS - INV.19009324RI	HS 961390
2020-01-05	33 CTN	10486KG	STATIONERY - INV.19009375+9376+9377RI	HS 481730
2020-01-03	40 CTN	22080KG	LIGHTERS - INV.19009115RI	HS 961390
2020-01-03	40 CTN	22080KG	LIGHTERS - INV.19009114RI	HS 961390
2020-01-03	44 CTN	8140KG	SHAVERS - INV.19009057RI	HS 851010
2019-12-27	29 CTN	11285KG	STATIONERY - INV.19008971+8972+8973+8974RI	HS 481730
2019-12-27	40 CTN	22080KG	LIGHTERS - INV.19008887RI	HS 961390
2019-12-27	32 CTN	21361KG	LIGHTERS - INV.19008939RI	HS 961390
2019-12-27	40 CTN	22080KG	LIGHTERS - INV.19008945RI	HS 961390
2019-12-20	40 CTN	22080KG	LIGHTERS - INV.19008705RI	HS 961390
2019-12-20	40 CTN	22080KG	LIGHTERS - INV.19008706RI	HS 961390
2019-12-11	40 CTN	22080KG	LIGHTERS - INV.19008522RI	HS 961390
2019-12-11	40 CTN	22080KG	LIGHTERS - INV.19008487RI	HS 961390
2019-12-11	14 CTN	9786KG	INK - SEPISOL FAST BLACK CN 1000 INK - SEPISOL FAST VIOLET 3B	HS 321511
2019-12-11	45 CTN	15739KG	STATIONERY-INV19008605RI+8602RI+8603RI+8604RI	HS 481730
2019-12-05	40 CTN	22080KG	LIGHTERS - INV.19008167RI	HS 961390
2019-12-05	40 CTN	22080KG	LIGHTERS - INV.19008168RI	HS 961390
2019-12-05	40 CTN	22080KG	LIGHTERS - INV.19008193RI	HS 961390
2019-12-05	22 CTN	4070KG	SHAVERS - INV.19008194RI	HS 851010
2019-12-03	40 CTN	22080KG	LIGHTERS - INV.19008347RI	HS 961390
2019-12-03	22 CTN	4070KG	SHAVERS - INV.19008394RI	HS 851010
2019-12-03	44 CTN	8140KG	SHAVERS - INV.19008395RI	HS 851010
2019-11-12	15 CTN	4006KG	STATIONERY-INV.19007891RI+92RI+93RI+94RI+95RI	HS 481730
2019-11-12	40 CTN	22080KG	LIGHTERS - INV.19007881RI	HS 961390
2019-10-30	44 CTN	8140KG	SHAVERS - INV.19007638RI	HS 851010
2019-10-30	40 CTN	22080KG	LIGHTERS - INV.19007636RI	HS 961390
2019-10-30	40 CTN	22080KG	LIGHTERS - INV.19007637RI	HS 961390
2019-10-30	40 CTN	22080KG	LIGHTERS - INV.19007659RI	HS 961390
2019-10-30	3 CTN	2610KG	CARTRIDGE MACHINE CONVOYOR ELECTRICAL CABINET	HS 853610
2019-10-29	1400 CTN	22080KG	LIGHTERS - INV.19007508RI	HS 961390
2019-10-29	40 CTN	22080KG	LIGHTERS - INV.19007510RI	HS 961390
2019-10-29	40 CTN	22080KG	LIGHTERS - INV.19007407RI	HS 961390
2019-10-29	40 CTN	22080KG	LIGHTERS - INV.19007408RI	HS 961390
2019-10-29	14 CTN	4803KG	STATIONERY - INV.19007469/7470/7467/7468RI	HS 481730
2019-10-22	22 CTN	4070KG	SHAVERS - INV.19007245RI	HS 851010
2019-10-22	40 CTN	22080KG	LIGHTERS - INV.19007260RI	HS 961390
2019-10-22	40 CTN	21528KG	LIGHTERS - INV.19007259RI	HS 961390
2019-10-22	40 CTN	22080KG	LIGHTERS - INV.19007307RI	HS 961390
2019-10-15	11 CTN	4651KG	STATIONERY - INV.19007125+7126+7127+7128RI	HS 481730
2019-10-08	21 CTN	7287KG	STATIONERY - INV. 19006984RI+85RI+86RI+87RI	HS 481730
2019-10-08	40 CTN	22080KG	LIGHTERS INV.19006914RI	HS 961390
2019-10-08	40 CTN	22080KG	LIGHTERS INV.19006913RI	HS 961390
2019-10-01	40 CTN	22080KG	LIGHTERS - INV.19006729RI	HS 961390
2019-10-01	40 CTN	22080KG	LIGHTERS INV.19006725RI	HS 961390
2019-10-01	40 CTN	22080KG	LIGHTERS - INV.19006768RI	HS 961390
2019-10-01	8 CTN	7421KG	LIGHTERS - INV.19006816RI	HS 961390
2019-09-10	1400 CTN	22080KG	LIGHTERS - INV.19006298RI	HS 961390
2019-09-10	40 CTN	22080KG	LIGHTERS - INV. 19006329RI	HS 961390
2019-09-10	25 CTN	12920KG	STATIONARY INV. 19006381RI	HS 840682
2019-09-10	25 CTN	8546KG	STATIONARY INV.19006393-6394-6395-6396-6397RI	HS 840682
2019-09-03	22 CTN	20603KG	LIGHTERS - INV.19006167RI	HS 961390
2019-09-03	40 CTN	22080KG	LIGHTERS - INV.19006174RI	HS 961390
2019-07-16	18 CTN	6561KG	STATIONERY INV.19004722+4723+472+4725RII	HS 481730
2019-07-09	36 CTN	19328KG	INK - AKYPO RO 20 VG + 2BD1 INK - BLUE MBSN LCF INK - NEPTUNE BASE ROUGE 546 INK - NORAMOX 02 INK - SEPISOL FAST BLACK CN 1000 INK - SEPISOL V3B	HS 321590
2019-07-09	29 CTN	8226KG	STATIONERY INV19004500RI+4501RI+4502RI+4503RI	HS 481730
2019-06-20	22 CTN	4070KG	SHAVERS - INV.19004216RI	HS 851010
2019-06-20	18 CTN	6405KG	STATIONERY - INV.19004263RI+19004264RI	HS 481730
2019-06-18	40 CTN	22080KG	LIGHTERS - INV.19003814RI	HS 961390
2019-06-18	54 CTN	16833KG	STATIONERY - INV.19003906+07+08+09+10+3911RISTATIONERY - INV.19003906+07+08+09+10+3911RI	HS 481730
2019-06-11	36 CTN	18985KG	INK - SEPISOL BLUE MBSN LC F INK - SEPISOL FAST BLACK CN 1000 INK - SEPISOL FAST VIOLET 3B INK - SEPISOL RED G L	HS 321590
2019-06-11	30 CTN	21740KG	LIGHTERS - INV.19003582RI	HS 961390
2019-06-11	23 CTN	21427KG	LIGHTERS - INV.19003584RI	HS 961390
2019-06-11	40 CTN	22080KG	LIGHTERS - INV.19003579RI	HS 961390
2019-06-11	40 CTN	22080KG	LIGHTERS - INV.19003580RI	HS 961390
2019-06-11	101 CTN	27401KG	STATIONERY - INV.19003673RISTATIONERY - INV.19003672RISTATIONERY - INV.19003673RI	HS 481730
2019-06-11	69 CTN	21464KG	STATIONERY - INV.19003660RI+19003661RIINV.19003660RI+19003661RI	HS
2019-06-11	22 CTN	4070KG	SHAVERS - INV.19003610RI	HS 851010
2019-05-21	14 CTN	3289KG	STATIONERY INV.	HS 481730
2019-05-21	74 CTN	20596KG	STATIONERY - INV.19003182RISTATIONERY - INV.19003182RI	HS 481730
2019-05-15	1387 CTN	21854KG	LIGHTERS - INV.19002818RI	HS 961390
2019-05-15	1400 CTN	22080KG	LIGHTERS - INV.19002778RI	HS 961390
2019-05-07	31 CTN	10513KG	STATIONERY - INV.19002653RI	HS 481730
2019-05-07	41 CTN	13660KG	STATIONERY - INV.19002531RI+19002530RI	HS 481730
2019-05-07	44 CTN	8140KG	SHAVERS - INV.19002542RI+19002543RI	HS 851010
2019-05-07	18 CTN	5806KG	STATIONERY - INV.19002612RI	HS 481730
2019-05-07	27 CTN	9134KG	STATIONERY - INV.19002501RI	HS 481730
2019-05-07	46 CTN	15293KG	STATIONERY - INV.19002496RI	HS 481730
2019-05-07	37 CTN	21978KG	LIGHTERS - INV.19002514RI	HS 961390
2019-05-07	40 CTN	21812KG	LIGHTERS - INV.19002311RI	HS 961390
2019-05-07	40 CTN	22080KG	LIGHTERS - INV.19002312RI	HS 961390
2019-05-07	66 CTN	17915KG	STATIONERY - INV.19002568RISTATIONERY - INV.19002568RI	HS 481730
2019-05-07	18 CTN	5831KG	SEPISOL FAST VIOLET 3B	HS 292700
2019-05-07	28 CTN	19905KG	AKYPO RO 20 VG SEPISOL BLUE MBSN LC F SEPISOL FAST BLACK CN 1000 SEPISOL FAST BLUE 2 BD I SEPISOL FAST VIOLET 3B	HS 293500
2019-05-07	80 CTN	26910KG	STATIONERY - INV.19002649RISTATIONERY - INV.19002649RI	HS 481730
2019-04-21	28 CTN	23788KG	INK - BLACK CN 1000 JAL INK - BLUE MBSN LCF	HS 321511
2019-04-21	72 CTN	30347KG	STATIONERY - INV.19001999RI+19002000RISTATIONERY - INV.19001999RI+19002000RI	HS 481730
2019-04-21	25 CTN	9168KG	STATIONERY - INV.19002040+41+42+43+44RI	HS 520852
2019-04-21	37 CTN	14399KG	STATIONERY - INV.19002037+2038RI	HS 481730
2019-04-21	141 CTN	39410KG	STATIONERY - INV.19002069RISTATIONERY - INV.19002069RISTATIONERY - INV.19002069RI	HS 481730
2019-04-21	40 CTN	22080KG	LIGHTERS - INV.19001915RI	HS 961390
2019-04-21	38 CTN	21608KG	LIGHTERS - INV.19001916RI	HS 961390
2019-04-21	40 CTN	22080KG	LIGHTERS - INV.19001891RI	HS 961390
2019-04-21	40 CTN	21843KG	LIGHTERS - INV.19001917RI	HS 961390
2019-04-21	17 CTN	5927KG	INK - AKYPO RO 20 VG INK - ATLAS G-1086 INK - RHODAMINE B BASE SR 49 INK - SEPISOL FAST BLUE 2 BD 1 INK - SEPISOL FAST RED GL INK - SEPISOL FAST VIOLET 3B INK - ZELEC A081	HS 321590
2019-04-17	5 CTN	5902KG	ASSEMBLAGE MINI POCKET MOUSE - INV.19002184RI	HS 851992
2019-03-29	41 CTN	16696KG	STATIONERY - INV.19001460RI+19001461RI	HS 481730
2019-03-29	47 CTN	18985KG	STATIONERY - INV.19001484RI	HS 481730
2019-03-29	40 CTN	22080KG	LIGHTERS - INV.19001324RI	HS 961390
2019-03-29	40 CTN	22080KG	LIGHTERS - INV.19001323RI	HS 961390
2019-03-29	40 CTN	22080KG	LIGHTERS - INV.19001358RI	HS 961390
2019-03-29	7 CTN	3978KG	GREEN EASY GLIDE INK EG G 06 INK ATLAS G1086 INK BLACK EASY GLIDE EGN01S PEARLSTRICK 5715BE+PB03	HS 321511
2019-03-19	40 CTN	22080KG	LIGHTERS - INV.19001125RI	HS 961390
2019-03-19	40 CTN	22080KG	LIGHTERS - INV.19001171RI	HS 961390
2019-03-19	40 CTN	22080KG	LIGHTERS - INV.19001170RI	HS 961390
2019-03-19	21 CTN	20385KG	LIGHTERS - INV.19001214RI	HS 961390
2019-03-19	32 CTN	21440KG	INK SEPISOL BLUE MBSN LC F INK SEPISOL FAST BLACK CN 1000 INK SEPISOL FAST BLUE 2 BD I INK SEPISOL FAST VIOLET 3B INK AKYPO RO 20 VG	HS 321590
2019-03-19	1610 CTN	14851KG	STATIONERY - INV.19001234RI	HS 481730
2019-03-19	13 CTN	6117KG	STATIONERY - INV.19001240RI+1239RI+1241RI	HS 481730
2019-03-10	6 CTN	8535KG	POLYPROPYLENE INJECTION - INV.19000800RI	HS 390210
2019-03-10	12 CTN	5227KG	STATIONERY - INV.19000720RI+721RI	HS 481730
2019-03-10	40 CTN	22080KG	LIGHTERS - INV.19000707RI	HS 961390
2019-03-10	38 CTN	21068KG	LIGHTERS - INV.19000851RI	HS 961390
2019-02-27	40 CTN	21922KG	LIGHTERS - INV.19000917RI	HS 961390
2019-02-27	40 CTN	22080KG	LIGHTERS - INV.19000960RI	HS 961390
2019-02-27	35 CTN	21910KG	LIGHTERS - INV.19000961RI	HS 961390
2019-02-19	23 CTN	12903KG	LIGHTERS - INV.19000390RI	HS 961390
2019-02-19	23 CTN	12903KG	LIGHTERS - INV.19000389RI	HS 961390
2019-02-19	40 CTN	22080KG	LIGHTERS - INV.19000391RI	HS 961390
2019-02-19	40 CTN	22080KG	LIGHTERS - INV.19000392RI	HS 961390
2019-02-08	34 CTN	18642KG	INK AKYPO RO 20G INK SEPISOL BLUE MBSN LC F INK SEPISOL FAST BLACK CN 1000 INK SEPISOL FAST BLUE 2 BD 1 INK SEPISOL FAST VIOLET 3B INK SEPISOL RED G L INK SOLVENT RED 49	HS 321590
2019-02-08	22 CTN	4070KG	SHAVERS - INV.19000168RI	HS 851010
2019-02-08	23 CTN	12903KG	LIGHTERS - INV.19000199RI	HS 961390
2019-02-08	40 CTN	22080KG	LIGHTERS - INV.19000167RI	HS 961390
2019-02-08	40 CTN	22080KG	LIGHTERS - INV.19000197RI	HS 961390
2019-02-08	40 CTN	22080KG	LIGHTERS - INV.19000198RI	HS 961390
2019-02-08	23 CTN	12903KG	LIGHTERS - INV.19000250RI	HS 961390
2019-01-21	23 CTN	12903KG	LIGHTERS - INV.18009552RI	HS 961390
2019-01-21	23 CTN	12903KG	LIGHTERS - INV.18009553RI	HS 961390
2019-01-21	23 CTN	12903KG	LIGHTERS - INV.18009554RI	HS 961390
2019-01-21	27 CTN	19142KG	LIGHTERS - INV.18009555RI	HS 961390
2019-01-21	23 CTN	12903KG	LIGHTERS - INV.18009665RI	HS 961390
2019-01-21	23 CTN	12903KG	LIGHTERS - INV.18009649RI	HS 961390
2019-01-21	28 CTN	7567KG	STATIONERY - INV.19000005RI+6RI-7RI+8RI	HS 481730
2019-01-18	4 PKG	2425KG	STATIONER	HS
2019-01-12	23 CTN	12903KG	LIGHTERS - INV.18009252RI	HS 961390
2019-01-12	23 CTN	12903KG	LIGHTERS - INV.18009253RI	HS 961390
2019-01-12	44 CTN	8140KG	SHAVERS - INV.18009184RI	HS 851010
2019-01-12	14 CTN	4135KG	INK - SEPISOL BLUE MBSN LC F INK - SEPISOL FAST BLUE 2 BD I INK - SEPISOL FAST VIOLET 2B INK - SOLVENT RED 49 INK - ZELEC A081 + ATLAS G1086	HS 321590
2019-01-12	31 CTN	24854KG	INK - SEPISOL FAST BLACK CN 1000 INK - SEPISOL FAST VIOLET 3B	HS 321511
2019-01-12	23 CTN	21749KG	LIGHTERS - INV.18009250RI	HS 961390
2019-01-12	23 CTN	12903KG	LIGHTERS - INV.18009251RI	HS 961390
2019-01-12	36 CTN	20504KG	LIGHTERS - INV.18009334RI	HS 961390
2019-01-12	40 CTN	22080KG	LIGHTERS - INV.18009335RI	HS 961390
2019-01-12	23 CTN	12903KG	LIGHTERS - INV.18009188RI	HS 961390
2019-01-12	23 CTN	7814KG	STATIONERY - INV.18009300RI	HS 481730
2019-01-12	40 CTN	22080KG	LIGHTERS - INV.18009189RI	HS 961390
2019-01-12	40 CTN	22080KG	LIGHTERS - INV.18009336RI	HS 961390
2019-01-09	50 CTN	14119KG	STATIONERY - INV.18009441RI	HS 481730
2019-01-09	23 CTN	12903KG	LIGHTERS - INV.18009187RI	HS 961390
2019-01-09	37 CTN	21232KG	LIGHTERS - INV.18009491RI	HS 961390
2019-01-01	507 CTN	5592KG	STATIONERY - INV.18008909RI+18008910RI	HS 481730
2019-01-01	40 CTN	22080KG	LIGHTERS - INV.18008927RI	HS 961390
2019-01-01	23 CTN	12903KG	LIGHTERS - INV.18008924RI	HS 961390
2019-01-01	23 CTN	12903KG	LIGHTERS - INV.18008828RI	HS 961390
2019-01-01	23 CTN	12903KG	LIGHTERS - INV.18008829RI	HS 961390
2019-01-01	46 CTN	15732KG	STATIONERY - INV.18008982RI	HS 481730
2019-01-01	33 CTN	21024KG	LIGHTERS - INV.18008983RI	HS 961390

2
RELIANCE IND…
18 trades
BENZENE, ALKYLATE, FABRIC

2023-03-31	60 BAL	24886.76KG	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	HS 550320
2022-08-03	136 BAL	49771.26KG	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. 06.2022136 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	HS 550320
2022-07-26	136 BAL	50106.02KG	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 PREPAID136 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	HS 550320
2022-07-26	136 BAL	50106.02KG	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 PREPAID136 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	HS 550320
2022-06-24	180 BAL	73996.68KG	(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	HS 550320
2022-06-24	61 BAL	25038.27KG	(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	HS 550320
2022-05-26	904 BAL	371358.69KG	(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	HS 550320
2022-05-09	298 BAL	122669.32KG	(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	HS 550320
2022-05-04	274 BAL	99282.15KG	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 5933274 (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 5933274 (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 5933274 (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	HS 550320
2022-05-04	66 BAL	23628.48KG	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	HS 550320
2022-04-19	61 BAL	22435.06KG	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	HS 550320
2022-04-10	68 BAL	24983.38KG	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	HS 550320
2022-04-10	68 BAL	24983.38KG	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	HS 550320
2022-03-18	68 BAL	25057.77KG	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	HS 550320
2022-03-02	300 BAL	123680.84KG	(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	HS 292145
2022-01-20	961 BLE	395435KG	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 4347POLYESTER 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 4347POLYESTER 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 4347POLYESTER 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 4347POLYESTER 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 4347POLYESTER 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 4347POLYESTER 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 4347POLYESTER 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 4347POLYESTER 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 4347POLYESTER 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 4347POLYESTER 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 4347POLYESTER 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 4347POLYESTER 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 4347POLYESTER 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 4347POLYESTER 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 4347POLYESTER 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	HS 550320
2021-12-30	421 BAL	172961.76KG	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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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	HS 550320
2021-12-30	363 BAL	149268.87KG	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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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	HS 550320
2021-12-17	361 BAL	148438.33KG	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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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	HS 550320
2021-12-17	361 BAL	148312.23KG	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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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	HS 550320
2021-12-14	61 BAL	24944.82KG	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	HS 550320
2021-12-14	195 BAL	74575.47KG	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 5933TOTAL 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 5933TOTAL 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	HS 550320
2021-12-14	65 BAL	24958.43KG	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	HS 550320
2021-11-21	320 BAL	122053.78KG	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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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	HS 550320
2021-11-21	180 BAL	74269.74KG	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 5933TOTAL 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 5933TOTAL 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	HS 550320
2021-11-21	240 BAL	99646.39KG	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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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	HS 550320
2021-11-21	181 BAL	74463.43KG	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 5933TOTAL 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 5933TOTAL 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	HS 550320
2021-11-12	65 BAL	24884.5KG	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	HS 550320
2021-11-10	258 BAL	99467.68KG	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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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	HS 550320
2021-10-22	120 BAL	49593.45KG	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 5933TOTAL 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	HS 550320
2021-10-22	360 BAL	148283.2KG	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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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 5933TOTAL 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	HS 550320
2021-10-22	539 BAL	223195.24KG	(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	HS 550320
2021-10-09	387 BAL	149264.79KG	(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	HS 550320
2021-10-09	130 BAL	49520.42KG	(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	HS 550320

3
BIC SA
3 trades
STATIONERY, STATIONNERY, LIGHTERS

2021-07-29	42 PKG	23184KG	LIGHTERS	HS 961390
2021-07-29	41 PKG	22963KG	LIGHTERS	HS 961390
2021-07-29	42 PKG	23184KG	LIGHTERS	HS 961390
2020-10-17	40 CTN	22080KG	LIGHTERS - INV. 20206503RI	HS 961390
2020-08-07	19 CTN	7247KG	STATIONNERY - INV.20205305+5306+5304RI	HS
2020-05-13	30 CTN	21812KG	AKYPO RO 20 VG SEPISOL FAST BLACK CN 1000 SEPISOL FAST VIOLET 3B	HS 292700
2020-03-07	19 CTN	7951KG	STATIONERY - INV.20200845RI	HS 481730
2019-10-30	15 CTN	10009KG	INK SEPISOL FAST BLACK CN 1000 INK SEPISOL FAST VIOLET 3B	HS 321511
2019-09-10	40 CTN	22080KG	LIGHTERS - INV. 19006345RI	HS 961390
2019-08-27	33 CTN	17484KG	AKYPO RO 20 VG+ SEPISOL BAST BLUE 2BD1 BASIC RED 1 PF RHODAMINE B BASE SEPISOL BLUE MBSN LC F SEPISOL FAST BLACK CN 1000 SEPISOL FAST VIOLET 3B SEPISOL FAST YELLOW MG F	HS 320417
2019-08-20	14 CTN	4249KG	STATIONERY - INV.19005891+5892+5893+5894RI	HS 481730
2019-08-20	22 CTN	8063KG	STATIONERY INV.19005881+5882+5883+5884+5885RI	HS 481730
2019-05-21	20 CTN	18547KG	LIGHTERS - INV. 19003036RI	HS 961390
2019-05-15	22 CTN	6670KG	STATIONERY - INV.19002897RI+19002896RI	HS 481730
2019-05-15	1183 CTN	10344KG	STATIONERY INV. 19/2890RI+2891RI+2888RI+2889R	HS 481730
2019-01-21	23 CTN	21749KG	LIGHTERS - INV.1809492RI	HS 961390
2017-12-22	21 CTN	21924KG	LIGHTERS CL 2.1 UN 1057 INV 17008916RI	HS 290512
2017-12-22	21 CTN	21924KG	LIGHTERS CL 2.1 UN 1057 INV17008917RI	HS 290512
2017-12-22	21 CTN	21924KG	LIGHTERS CL 2.1 UN 1057 INV 17008915RI	HS 290512
2017-12-22	1413 CTN	25263KG	STATIONERY INV17009046RISTATIONERY INV 17009046RI	HS 481730
2017-12-16	21 CTN	21924KG	LIGHTERS CL2.1UN1057 INV 17008734RI	HS 961390
2017-12-16	45 CTN	17470KG	STATIONERY INV 17008813RI, 8814RI	HS 481730
2017-12-16	47 CTN	14767KG	STATIONERY INV 17008818RI, 8819RI	HS 481730
2017-12-16	21 CTN	21924KG	LIGHTERS CL2.1UN1057 INV17008733RI	HS 961390
2017-12-08	21 CTN	21924KG	LIGHTERS CL 2.1 UN1057 INV17008606RI	HS 290512
2017-12-08	47 CTN	13933KG	STATIONERY INV17008617RI	HS 481730
2017-12-08	64 CTN	23085KG	STATIONERYSTATIONERY	HS 481730
2017-12-02	33 CTN	17846KG	INK HAZARDOUS INV 17008367RI	HS 321590
2017-12-02	46 CTN	17365KG	STATIONERY INV 17008420RI	HS 481730
2017-12-02	21 CTN	21924KG	LIGHTERS CL2.1UN 1057	HS 961390
2017-12-02	21 CTN	21924KG	LIGHTERS CL 2.1 UN 1057 INV 17008388RI	HS 290512
2017-11-26	1470 CTN	21924KG	LIGHTERS CL 2.1 UN 1057 INV 17008253RI	HS 290512
2017-11-26	21 CTN	21924KG	LIGHTERS CL 2.1UN 1057 INV17008255RI	HS 961390
2017-11-26	21 CTN	21924KG	LIGHTERS CL 2.1 UN1057INV	HS 290512
2017-11-17	5 CTN	5290KG	MEHANICAL PARTS INV17008076, 8077	HS 851490
2017-11-17	12 CTN	3837KG	STATIONERY INV 17008115RI	HS 481730
2017-11-10	21 CTN	21924KG	LIGHTERS INV 17007852RI	HS 961390
2017-11-10	21 CTN	21924KG	LIGHTERS INV 17007851RI	HS 961390
2017-11-10	34 CTN	12926KG	STATIONERY INV 17007905RI	HS 481730
2017-11-10	20 CTN	7821KG	STATIONERY INV17007920RI	HS 481730
2017-11-10	21 CTN	21924KG	LIGHTER INV 17007894RI	HS
2017-11-04	21 CTN	21924KG	LIGHTERS INV 17007622RI	HS 961390
2017-11-04	17 CTN	5332KG	INK CL 6.1 UN 62811 & INK NON HAZARDOUS INV17007600RI	HS 321590
2017-11-04	46 CTN	14367KG	STATIONERY	HS 481730
2017-11-04	40 CTN	15571KG	STATIONERY INV 17007740RI	HS 481730
2017-11-04	21 CTN	21924KG	LIGHTERS INV17007699RI	HS 961390
2017-11-04	10 CTN	4163KG	STATIONERY INV17007752RI	HS 481730
2017-10-25	44 CTN	8140KG	SHAVERS	HS 851010
2017-10-25	26 CTN	10657KG	STATIONERY	HS 481730
2017-10-24	42 CTN	43237KG	LIGHTERS DGX - INV 17007098RILIGHTERS DGX - INV 17007099RI	HS 961390
2017-10-24	18 CTN	6718KG	DRUMS OF INK DGX - INV 17006978RI PENS INV 17007124RI + 17007143RI	HS 960831
2017-10-17	44 CTN	8140KG	SHAVERS - INV 17006928RI	HS 851010
2017-10-17	21 CTN	3885KG	SHAVERS - INV 17006931RI	HS 851010
2017-10-17	44 CTN	8140KG	SHAVERS - INV 17006927RI	HS 851010
2017-10-17	48 CTN	15547KG	STATIONERY	HS 481730
2017-10-17	42 CTN	43848KG	LIGHTERS CL 2.1 UN 1057LIGHTERS CL 2.1 UN 1057	HS 290512
2017-10-06	42 CTN	43848KG	LIGHTERS DGX - INV 17006903RILIGHTERS DGX - INV 17006926RI	HS 961390
2017-10-02	26 CTN	23158KG	DRUMS OF INK CL 9 UN 3082 - INV 17006702RI	HS 321590
2017-10-02	21 CTN	21924KG	LIGHTERS - INV 17006710RI	HS 961390
2017-09-23	12 CTN	3737KG	STATIONERY STATIONERY	HS 481730
2017-09-04	20 CTN	6568KG	PENCILS INV 17006144RI	HS 960990
2017-08-18	46 CTN	13925KG	STATIONERY	HS 481730
2017-08-18	44 CTN	13925KG	SHAVERS INV17006074RI	HS 851010

4
BIC ECRITURE
1 trades

2021-03-19

42 CTN

23184KG

LIGHTERS - INV.21002139RI

HS 961390

total import quantity of NAD GLOBAL

Imports in 2021
3344289 KG
10258 CTNS
93 orders

Imports / year in kg

NAD GLOBAL supplier cooperation insights

SOCIETE BIC

search factory

#1 supplier
NAD GLOBAL

societe bic is the major supplier of nad global

societe bic support from france. Their major products are STATIONERY . nad global gets its LIGHTERS, INK from societe bic.

Address:

14 rue jeanne d asnieres

We don't have this supplier's contact information.
You might find it on Google.

Summary of nad global and societe bic's cooperation.

Between 2014 and 2017, nad global ordered 71 shipments from societe bic.

In 2014, nad global made up 0% of societe bic's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nad global made up 0% of societe bic’s sales to USA

societe bic products

1.STATIONERY

nad global ordered

1.LIGHTERS
2.INK

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	152	114	71	0	0	0	0

RELIANCE INDUSTRIES LIMITED

search factory

#2 supplier
NAD GLOBAL

reliance industries limited is the major supplier of nad global

reliance industries limited support from spain. Their major products are BENZENE, ALKYLATE, FABRIC . nad global gets its from reliance industries limited.

Address:

fibres marketing division reliance corporate park building no-8 1st floor b-wing

We don't have this supplier's contact information.
You might find it on Google.

Summary of nad global and reliance industries limited's cooperation.

Between 2014 and 2017, nad global ordered 18 shipments from reliance industries limited.

In 2014, nad global made up 0% of reliance industries limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nad global made up 0% of reliance industries limited’s sales to USA

reliance industries limited products

1.BENZENE
2.ALKYLATE
3.FABRIC
4.PARAXYLENE
5.FABRICS

nad global ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	18	15	1	0	0

BIC SA

search factory

#3 supplier
NAD GLOBAL

bic sa is the major supplier of nad global

bic sa support from france. Their major products are STATIONERY, STATIONNERY, LIGHTERS . nad global gets its STATIONERY, LIGHTERS, SHAVERS from bic sa.

Address:

14 rue jeanne d asnieres

We don't have this supplier's contact information.
You might find it on Google.

Summary of nad global and bic sa's cooperation.

Between 2014 and 2017, nad global ordered 3 shipments from bic sa.

In 2014, nad global made up 0% of bic sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nad global made up 94% of bic sa’s sales to USA

bic sa products

1.STATIONERY
2.STATIONNERY
3.LIGHTERS
4.SHAVERS

nad global ordered

1.STATIONERY
2.LIGHTERS
3.SHAVERS

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	47	0	9	4	3	0	0	0	0

BIC ECRITURE

search factory

#4 supplier
NAD GLOBAL

bic ecriture is the major supplier of nad global

bic ecriture support from france. Their major products are . nad global gets its from bic ecriture.

Address:

2000 11 rue edouard buffard

We don't have this supplier's contact information.
You might find it on Google.

Summary of nad global and bic ecriture's cooperation.

Between 2014 and 2017, nad global ordered 1 shipments from bic ecriture.

In 2014, nad global made up 0% of bic ecriture's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nad global made up 0% of bic ecriture’s sales to USA

bic ecriture products

nad global ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	1	0	0	0	0

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Who are the manufacturers of NAD GLOBAL?

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Select years of NAD GLOBAL data: