2021-08-24
|
38
PKG
|
40799KG
|
BOPP FILM - BOPP FILM H.S.CODE: 392020 20BOPP FILM - 2 X 40 H.C. CONTAINER TOTA L 38 PALLETS 203 ROLLS ON 38 PALLETS (TWO HUNDRED TH REE ROLLS ON THIRTY EIGHT PALLETS) 203 ROLLS OF BOPP FILM AS PER BUYER ORDER N O: 72858 DTD: 23.03.2021 H .S.CODE: 39202020 INVOICE NO: E0485 DTD: 11.06.2021 ; E0487 DTD: 12.06.2021 TO TAL NET WT: 37937.600 KGS SB NO. 23801 01 DTD. 12.06. 2021 SB NO. 2399709 DTD. 14.0 6.2021 FREIGHT PREPAID ===EDUARDO.BACA=WELLDEX-G LOBAL.COM TAX ID : DAM0612 19NM0 DOOR D ELIVERY ADDR ESS : PELICULAS PLASTICAS SA DE CV LOT 1, MZA 3, FIR ST SECTION, INDUSTRIAL PAR K, ATLACOMULCO, C.P. 50450 , STATE OF MEXICO, MEXICO. RFC: PPL8012295V2
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HS 392020
|
2020-07-17
|
114
PKG
|
145023KG
|
BOPP FILM - BOPP FILM.BOPP FILM - BOPP FILM.BOPP FILM - BOPP FILM.BOPP FILM - BOPP FILM.BOPP FILM - BOPP FILM.BOPP FILM - BOPP FILM.BOPP FILM - 114 PALLETS(ONE HUNDRED FO RTEEN PALLETS) 642 ROLLS ( SIX HUNDRED FORTY TWO ROLL
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HS 392020
|
2016-09-19
|
116
PCS
|
87960KG
|
BOPP FILM 4 X 40 H.C. CONTAINER TOTAL 374 ROLLS ON 116 PALLETS (THREE HUNDRED SEVENT FOUR ROLLS ON ONE HUNDRED SIXTEEN PALLETS ) 374 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 INVOICE NO E0492 DATED 31.07.2016 INVOICE NO E0496 DATED 31.07.2016 INVOICE NO E0497 DATED 31.07.2016 INVOICE NO E0498 DATED 31.07.2016 S.B.NO.9185453 DATED 01.08.2016 S.B.NO.9211154 DATED 02.08.2016 S.B.NO.9211141 DATED 02.08.2016 S.B.NO.9218281 DATED 02.08.2016 XE-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COM TOTAL GROSS WT.87959.660 KGS TOTAL NET WT.78789.960 KGS FREIGHT PREPAIDBOPP FILM 4 X 40 H.C. CONTAINER TOTAL 374 ROLLS ON 116 PALLETS (THREE HUNDRED SEVENT FOUR ROLLS ON ONE HUNDRED SIXTEEN PALLETS ) 374 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 INVOICE NO E0492 DATED 31.07.2016 INVOICE NO E0496 DATED 31.07.2016 INVOICE NO E0497 DATED 31.07.2016 INVOICE NO E0498 DATED 31.07.2016 S.B.NO.9185453 DATED 01.08.2016 S.B.NO.9211154 DATED 02.08.2016 S.B.NO.9211141 DATED 02.08.2016 S.B.NO.9218281 DATED 02.08.2016 XE-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COM TOTAL GROSS WT.87959.660 KGS TOTAL NET WT.78789.960 KGS FREIGHT PREPAIDBOPP FILM 4 X 40 H.C. CONTAINER TOTAL 374 ROLLS ON 116 PALLETS (THREE HUNDRED SEVENT FOUR ROLLS ON ONE HUNDRED SIXTEEN PALLETS ) 374 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 INVOICE NO E0492 DATED 31.07.2016 INVOICE NO E0496 DATED 31.07.2016 INVOICE NO E0497 DATED 31.07.2016 INVOICE NO E0498 DATED 31.07.2016 S.B.NO.9185453 DATED 01.08.2016 S.B.NO.9211154 DATED 02.08.2016 S.B.NO.9211141 DATED 02.08.2016 S.B.NO.9218281 DATED 02.08.2016 XE-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COM TOTAL GROSS WT.87959.660 KGS TOTAL NET WT.78789.960 KGS FREIGHT PREPAIDBOPP FILM 4 X 40 H.C. CONTAINER TOTAL 374 ROLLS ON 116 PALLETS (THREE HUNDRED SEVENT FOUR ROLLS ON ONE HUNDRED SIXTEEN PALLETS ) 374 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 INVOICE NO E0492 DATED 31.07.2016 INVOICE NO E0496 DATED 31.07.2016 INVOICE NO E0497 DATED 31.07.2016 INVOICE NO E0498 DATED 31.07.2016 S.B.NO.9185453 DATED 01.08.2016 S.B.NO.9211154 DATED 02.08.2016 S.B.NO.9211141 DATED 02.08.2016 S.B.NO.9218281 DATED 02.08.2016 XE-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COM TOTAL GROSS WT.87959.660 KGS TOTAL NET WT.78789.960 KGS FREIGHT PREPAID
|
HS 392020
|
2016-09-19
|
121
PCS
|
89295KG
|
BOPP FILM TOTAL 385 ROLLS ON 121 PALLETS (THREE HUNDRED EIGHTY FIVE ROLLS ON ONE HUNDRED TWENTY ONE PALLETS ) 385 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 TRUCK MODE TO ATLACOMULCO DE FABELA, MEX INVOICE NO E0463 DATED 26.07.2016 E0464 DATED 27.07.2016 E0465 DATED 27.07.2016 E0466 DATED 27.07.2016 SHIPPING BILL NO 9091263 DATED 27.07.2016 9124566 DATED 28.07.2016 9124560 DATED 28.07.2016 9124562 DATED 28.07.2016 NET WT. - 79948.210 KGS XX TEL. (314) 33 20080 / 20350 / 20342 ATN. RODOLFO LINARES CASTILLO E-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COMBOPP FILM TOTAL 385 ROLLS ON 121 PALLETS (THREE HUNDRED EIGHTY FIVE ROLLS ON ONE HUNDRED TWENTY ONE PALLETS ) 385 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 TRUCK MODE TO ATLACOMULCO DE FABELA, MEX INVOICE NO E0463 DATED 26.07.2016 E0464 DATED 27.07.2016 E0465 DATED 27.07.2016 E0466 DATED 27.07.2016 SHIPPING BILL NO 9091263 DATED 27.07.2016 9124566 DATED 28.07.2016 9124560 DATED 28.07.2016 9124562 DATED 28.07.2016 NET WT. - 79948.210 KGS XX TEL. (314) 33 20080 / 20350 / 20342 ATN. RODOLFO LINARES CASTILLO E-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COMBOPP FILM TOTAL 385 ROLLS ON 121 PALLETS (THREE HUNDRED EIGHTY FIVE ROLLS ON ONE HUNDRED TWENTY ONE PALLETS ) 385 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 TRUCK MODE TO ATLACOMULCO DE FABELA, MEX INVOICE NO E0463 DATED 26.07.2016 E0464 DATED 27.07.2016 E0465 DATED 27.07.2016 E0466 DATED 27.07.2016 SHIPPING BILL NO 9091263 DATED 27.07.2016 9124566 DATED 28.07.2016 9124560 DATED 28.07.2016 9124562 DATED 28.07.2016 NET WT. - 79948.210 KGS XX TEL. (314) 33 20080 / 20350 / 20342 ATN. RODOLFO LINARES CASTILLO E-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COMBOPP FILM TOTAL 385 ROLLS ON 121 PALLETS (THREE HUNDRED EIGHTY FIVE ROLLS ON ONE HUNDRED TWENTY ONE PALLETS ) 385 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 TRUCK MODE TO ATLACOMULCO DE FABELA, MEX INVOICE NO E0463 DATED 26.07.2016 E0464 DATED 27.07.2016 E0465 DATED 27.07.2016 E0466 DATED 27.07.2016 SHIPPING BILL NO 9091263 DATED 27.07.2016 9124566 DATED 28.07.2016 9124560 DATED 28.07.2016 9124562 DATED 28.07.2016 NET WT. - 79948.210 KGS XX TEL. (314) 33 20080 / 20350 / 20342 ATN. RODOLFO LINARES CASTILLO E-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COM
|
HS 392020
|
2016-09-04
|
58
PCS
|
44580KG
|
BOPP FILM TOTAL 180 ROLLS ON 58 PALLETS (ONE HUNDRED EIGHTY ROLLS ON FIFTY EIGHT PALLETS ) 180 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 INVOICE NO E0435 DATED 21.07.2016 E0436 DATED 21.07.2016 SHIPPING BILL NO 8991772 DATED 21.07.2016 8991778 DATED 21.07.2016 NET WT. - 40221.930 KGSBOPP FILM TOTAL 180 ROLLS ON 58 PALLETS (ONE HUNDRED EIGHTY ROLLS ON FIFTY EIGHT PALLETS ) 180 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 INVOICE NO E0435 DATED 21.07.2016 E0436 DATED 21.07.2016 SHIPPING BILL NO 8991772 DATED 21.07.2016 8991778 DATED 21.07.2016 NET WT. - 40221.930 KGS
|
HS 392020
|
2016-09-04
|
59
PCS
|
44916KG
|
BOPP FILM TOTAL 186 ROLLS ON 59 PALLETS (ONE HUNDRED EIGHTY SIX ROLLS ON FIFTY NINE PALLETS ) 186 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 INVOICE NO E0443 DATED 23.07.2016 E0444 DATED 23. 07.2016 SHIPPING BILL NO 9046504 DATED 25.07.2016 9046500 DATED 25.07.2016 NET WT. - 40517.950 KGS XX TEL. (314) 33 20080 / 20350 / 20342 ATN. RODOLFO LINARES CASTILLO E-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COMBOPP FILM TOTAL 186 ROLLS ON 59 PALLETS (ONE HUNDRED EIGHTY SIX ROLLS ON FIFTY NINE PALLETS ) 186 ROLLS OF BOPP FILM AS PER BUYER ORDER NO 47861 DATED 17.06.2016 , DAP ATLACOMULCO, MEXICO H.S.CODE 39202020 INVOICE NO E0443 DATED 23.07.2016 E0444 DATED 23. 07.2016 SHIPPING BILL NO 9046504 DATED 25.07.2016 9046500 DATED 25.07.2016 NET WT. - 40517.950 KGS XX TEL. (314) 33 20080 / 20350 / 20342 ATN. RODOLFO LINARES CASTILLO E-MAIL RLINARESVILLASANA.ORG VILLASANAMZOGMAIL.COM
|
HS 392020
|