1
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MAEU229564451
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1X40' HC FCL 336,550 PCS OF TYPE III EMPTY GLASS BOTTLES OF DIFFERENT SIZES. PURCHAS E ORDER NO.: OCG0009 CONSIG NEE TRN NO. GSM190925AXA H. S. CODE: 7010.9000 DELIVERY TERMS: CIF VERACRUZ SEAPORT, M, EXICO TOTAL PALLETS: 44 TO TAL PIECES: 336,550 PCS NET W T.: 18,769.53 KGS GROSS WT.: 20,089.53 KGS WOODEN PALLETS OF SEA WORTHY EXPORT PACKING INVOICE NO. RGG/643/GSMX DATED 08-08-2023
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GLASS SUPPLY MEXICO SA DE CV
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RAK GHANI GLASS LLC
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2023-10-18
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Spain
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20131 Kgs
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44 PKG
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2
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MAEU228299539
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1X40' HC FCL 211,878 PCS OF TYPE III EMPTY GLASS BOTTLES OF DIFFERENT SIZES. PURCHAS E ORDER NO.: OCG0008 CONSIG NEE TRN NO. GSM190925AXA DE LIVERY TERMS: CIF VERACRUZ SEA PORT, MEXICO TOTAL PALLETS:, 44 TOTAL PIECES: 211,878 PCS NET WT.: 17,953.38 KGS GROS S WT.: 19,413.38 KGS WOODEN P ALLETS OF SEA WORTHY EXPORT PA CKING INVOICE NO. RGG/503/GSM X DATED 14-06-2023
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GLASS SUPPLY MEXICO SA DE CV
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RAK GHANI GLASS LLC
|
2023-08-08
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Spain
|
19454 Kgs
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44 PKG
|
3
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MAEU225762159
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1X40' HC FCL 410,744 PCS OF AMBER AND FLINT TYPE III EMPT Y GLASS BOTTLES OF DIFFERENT S IZES. PURCHASE ORDER NO.: O CG0007 CONSIGNEE TRN NO. GS M190925AXA DELIVERY TERMS: CIF VERACRUZ SEAPORT, MEXICO, TOTAL PALLETS: 44 TOTAL PIE CES: 410,744 PCS NET WT.: 21, 873.82 KGS GROSS WT.: 23,413. 82 KGS WOODEN PALLETS OF SEA WORTHY EXPORT PACKING INVOICE NO. RGG/255/GSMX DATED 22-03- 2023 --CONTACT PERSON: OSCA R DEL RIVERO TEL: +52 55 54149840 E-MAIL: COMERCIAL@GSMEX. COM.MX
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GLASS SUPPLY MEXICO SA DE CV
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RAK GHANI GLASS LLC
|
2023-05-24
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Spain
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23463 Kgs
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44 PKG
|
4
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MAEU913774250
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1X40'HC NOR FCL 324,590 PCS OF AMBER TYPE III EMPTY GLASS BOTTLES OF DIFFERENT SIZES. PURCHASE ORDER NO.: OCG0006 CONSIGNEE TRN NO. GSM190925 AXA DELIVERY TERMS: CIF VER ACRUZ SEAPORT, MEXICO. TOTA, L PALLETS: 40 TOTAL PIECES: 3 24,590 PCS NET WT.: 18,147.83 KGS GROSS WT.: 19,547.83 KGS WOODEN PALLETS OF SEA WORTHY EXPORT PACKING INVOICE NO. R GG/096/GSMX DATED 18-02-2022 APPLICABLE FREE TIME 7 DAY S COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) AT VERACR UZ SEAPORT, MEXICO.
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GLASS SUPPLY MEXICO SA DE CV
|
RAK GHANI GLASS LLC
|
2022-04-10
|
Spain
|
19589 Kgs
|
40 SKD
|
5
|
MAEU912856129
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1 X 40' HC NOR FCL 619,598 PCS OF AMBER TYPE III EMPTY GL ASS BOTTLES OF DIFFERENT SIZES . PURCHASE ORDER NO.: OCG00 04 CONSIGNEE TRN NO. GSM19092 5AXA DELIVERY TERMS: CIF VE RACRUZ SEAPORT, MEXICO TOTA, L PALLETS: 40 TOTAL PIECES: 6 19,598 PCS NET WT.: 21,744.86 KGS GROSS WT.: 23,144.86 KGS WOODEN PALLETS OF SEA WORTHY EXPORT PACKING INVOICE NO. R GG/463/GSMX DATED 09-09-2021 7 DAYS FREETIME AT VERACRU Z SEAPORT, MEXICO.
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GLASS SUPPLY MEXICO SA DE CV
|
RAK GHANI GLASS LLC
|
2021-11-01
|
Spain
|
23193 Kgs
|
40 PKG
|
6
|
MAEU912601575
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1X40'HC NOR FCL 581,602 PCS OF AMBER TYPE III EMPTY GLASS BOTTLES OF DIFFERENT SIZES. PURCHASE ORDER NO.: OCG0003 CONSIGNEE TRN NO. GSM190925AX A DELIVERY TERMS: CIF VERA CRUZ SEAPORT, MEXICO TOTAL, PALLETS: 40 TOTAL PIECES: 581 ,602 PCS NET WT.: 21,383.50 K GS GROSS WT.: 22,783.50 KGS WOODEN PALLETS OF SEA WORTHY E XPORT PACKING INVOICE NO. RGG /333/GSMX DATED 27-06-2021 7 DAYS FREE TIME AT VERACRUZ S EAPORT, MEXICO.
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GLASS SUPPLY MEXICO SA DE CV
|
RAK GHANI GLASS LLC
|
2021-08-06
|
Spain
|
22831 Kgs
|
40 CTN
|
7
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CMDUDXB0530467
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1 X 40' HC FCL 569,814 PCS OF AMBER TYPE III EMPTY GLASS BOTOF DIFFERENT SIZES. PURCHASE ORDER NO.: OCG0003 CONSIGNEE TRN NO. GSM190925AXA DELIVERY TERMS: CIF VERACRUZ SEAPORT, MEXICO AS DECLARED BY SHIPPER, CONTACT PERSON: OSCAR DEL RIVERO TEL: +52 55 54149840 E-MAIL: COMERCIAL GSMEX.COM.MX
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GLASS SUPPLY MEXICO SA DE CV
|
RAK GHANI GLASS LLC
|
2021-01-14
|
Netherlands
|
28324 Kgs
|
44 PCS
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