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  • 24PLRTP2418

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    6 vues7 pages

    24PLRTP2418

    Transféré par

    José Eduardo Herrera
    Sa

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
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    STRAIGHT BILL OF LADING - SHORT FORI, ononst-nornesonneee HWY 287 AND FM 2160 LATEXO, TX 75849 ‘ON COLLECT ON DELIVERY SHIPHENTS, THE LETTERS “COD” MUST APPEAR BEFORE (CoWSIGNEE'S name ~ OR AB OTMERWiCE PROVIDED I TEM 400, S661 RIP COMPANY DE MEXICO C/O OMCRO GROUP LLC 11922 CONLY RD. EL PORTAL INDUSTRIAL PARK consones BePPERS No. ep f7B_ sig canner S Sciam w aoe GILTNER LocIsTre: ioe Groene INITIALS ONO. |_MAREDO 7x 78065 mene. Se aes [os [Sls Sea ! = OCTOBROE - “42 720-5 fssmomecs™ | PE 42000 BK MB | | [enw rennet] t | | lnc Stoneteetaege "| | | | HIRD PARTY i ai P/O NOMBERT OOO000OTES { | [Sn sere sates - + | RIP COMPANY | reneomre_| 1 580 E PRONT STREET 7 _ 1 ! WINONA MN 55987 i] _ [oem Lf I | a ; + | | | — _ _ \ _| ‘SUBJECT TO VERIFY CONTENT AND i i CONDITION OF MERCHANDISE t i De ‘ON THs FREIGHT BILL EEE rf 4 oare OF FOS} t i | ~ TF Cneoen— > lan lav lunovaTive Commute - | / Vhawue: Op | | | | | Sp Tera. 13 Y¢e | | ' i a TOTAL PIECES moran wr. | 42720.0 SS | ere ei epee SS Een ee ee ES [oe ter Movaronerars teu soe neta eee actee aseetin eg NS | | practic mavens, reer CORRGHT TERESA poems] SMa | — kL [ {Soa SSS | Tint Gaby “Eenwrse waNnsen sey nll tcss tga he CORPORATE OFFICES PACKING LIST DATE SHIPPED: 04/27/18 SHIP NO: 751716 ORDER NO: A48721 ITEM NO PACKAGE MATERIAL DESCRIPTION NET GRoss BCS TYPE IE: WEIGHT ooya8) ocTOBox LOT#_O1sx7272N v eeess. LB 4eeeer LB PE 42000 BK MB 49,600. 18 A bayicen O€ Tico le = WH t0° “8 = Hubob a de 4x00, = = 2Si5 00 4 u 2p pxcs: (24) HLeco 3 ) CORPORATE OFFICES 580 EAST FRONT ST. PO BOX 0439 WINONA, MINNESOTA 55987-0439 (S07) 454-6900 FAX (507) 454-2089 RPP COMPANY DE MEXICO C/O OMCRO GROUP LLC 1922 CONLY RD. EL PORTAL INDUSTRIAL PARK LAREDO TX 78045 CERTIFICATE OF ANALYSIS 18009283 (CUSTOMER NO] RTP ORDERNUNBER | SHIPOATE | 990752 | A48721-001 |04/27/18) | ‘CUSTOMER ITEM NUMBER N/A 04/27/16 ‘THIS IS TO CERTIFY THAT THE PRODUCT LISTED BELOW CONFORMS TO ALL BATCH ACCEPTANCE REQUIREMENTS OF RTP COMPANY FORMULATION ‘AND QUALITY CONTROL. ToT ROWER] DESCRIPTION [BUS TOMER GROER NuMBER” (CreTaTan BS E2005 BE ES 000000748 | f | | | Property Carbon Content (3) Moisture Content (3) Pellet Count (pel/g) Rng:30 ~ 50 Wore Patrick D. McCamley, Q A. Manager 1A CORPORATE OFFICES See VOICE ‘580 EAST FRONT ST, PO BOX 0499 No: 037710 WINONA, MINNESOTA 65987-0438 (607) 454-6900 FAX (507) 484-2089 “magincering Plastics * PAGE 1 Document Date: 04/27/18 Date Shipped: 04/27/18 Ship RIP COMPANY DE MEXICO Our Order:A48721 To C/O OMCRO GROUP LLC Order Date:04/24/18 11922 CONLY RD. Customer P.o. :0000000748 EL PORTAL INDUSTRIAL PARK Sales:01 HOUSE - DOMESTIC US LAREDO TX 78045 PPD/COLL/Delivered:? Sold RIP COMPANY DE MEXICO Routing:GILTNER Fo RIP USA 41-0413230 Terms: NET 60 DAYS CALLE SEGUNDA OTE 305 Freight:** SHIPPING POINT APODACA, NL 66603 MEXICO Customer No.:990752 Shipment No: 751716 KS PAVABLE TO ABOVE oF! NOT RESPONSIBLE FOR OR MONEY PAID TO AGENTS. Description Amount | S34517.22. aay | Unit Price 78506, 9KG 1.8651 fice eaten ne ee meres cnctnce we stance nines clSecontsTmeaucarw | aveice | USD FUNDS ator Slndore Acs as amensos and reguton and eau atthe US Cupane abo nact nde: Secu Se eee ‘Total $34517 22 Instructions E COMMERICAL INVOICES & EXPORT DECS i REQUIRED. ‘These gcods / commodities are shipped for ultimate I CERTIFY THE ABOVE TO BE TRUE AND CORRECT. Gestation, Diversion contrary to US laws and = Fequlations are prohisites. e AUTHORIZED SIGNATURE ‘et SL aetna a eterna, yin arama ae say feed sri ‘remtgnton fr te, seed upon RTe: Corey oar saiamarsxptence RP Conpamy mates tovaranies sepesead pied eoeaman he ee eee PIES 20sec purpose tha renponebily ote cierto cntrne act rosusl@ see ews ed waiicalyaecke e e se Irsmaton heres ota boone epee under ora heamranesions Oke ai nto COMMERCIAL I ICE CORPORATE OFFICES NVO! es 880 EAST FRONT ST. PO BOX 0429 NO: 037720 WINONA, MINNESOTA 55967-0439 (607) 454-6900 FAX (607) 454.2080 magineering Plastics * PAGE 1 Document Date: 04/27/18 Date Shipped: 04/27/18 Ship RTP COMPANY DE MEXICO our Order :A48721 To C/O OMCRO GROUP LLC Order Date:04/24/18 11922 CONLY RD. Custoter P.0. :0000000748 EL PORTAL INDUSTRIAL PARK Sales:01 HOUSE - DOMESTIC US LAREDO TX 78045 PPD/COLL/Delivered:T Sold RTP COMPANY DE MEXICO Routing :GILTNER To RIP USA 41-0413230 Terms: NET 60 DAYS CALLE SEGUNDA OTE 305 Freightit* SHIPPING POINT APODACA, NL 66603 MEXICO Customer No. :990752 Shipment No: 751716 ALL CHECKS FAYABLE TO ABOVE OFPICE. NOT RESPONSIBLE FOR OR MONEY PAID TO AGENTS. ‘ti Quantity | a Quantity | | Description Ordered | _UnitPrice | Shiney Amount (BE 42000 aK up fi ox | $1, 865ikG| 18506, oKG | S34517.92 COLOR PiGMENT CONCENTRATE sosoun | S.aaens |" 4oasons | CH B#3206.19, 0000 i fs - i TT | | [ithe cay tats or perenne in ape eguenens cadens janiewtarw| Taveice | USD FUNDS fot Sitco Acs as anaes and oguaton and tous lhe US Deparnar Lab ans anda Satin a cor ‘Total $34517.22 Instructions COMMERICAL INVOICES & EXPORT DECS REQUIRED. ‘These goods / commosiies are shipped for utimate I CERTIFY THE ABOVE TO BE TRUE AND CORRECT. estination. Diversion contrary 10 US laws and ao regulations are prohitited. AUTHORIZED SIGNATURE ‘No ntomaton suppl by RTP Camzany costes a waranty epains pret patamancs or se. Ay ifoxmaton regs peromence 6 uted sony oeted es suggestion ‘evasgaton roe Eas pen AT Cancany oct curaar exptence. RiP Conpamy nates rowarantn expends pies eovesrag ts GuUSENE Reet ET ‘Poel any pac purpose. Hw tre esponsbity of ie cosoner wcierrine ‘he the rc! safe ent an tecncaly sublet Rlasdedne Toe dacbswece ‘oman hein gota eee pete unde ora eeommendston te ange ory pate COMMERCIAL INVOICE CORPORATE OFFICES 580 EAST FRONT ST. 29 80x 0439 NO: 037719 WINONA, MINNESOTA 55087-0420 (607) 454.6900 FAX (607) 454-2089 “Tmagineering Plastics ® PAGE 1 Document Date: 04/27/18 Date Shipped: 02/27/18 Ship RTP COMPANY DE MEXICO Our Order:A48721 To C/O OMCRO GROUP LLC Order Date:04/24/18 11922 CONLY RD. Customer P.O, :0000000748 EL PORTAL INDUSTRIAL PARK Sales:01 HOUSE - DOMESTIC US LAREDO TX 78045 PPD/COLL/Delivered:T Sold RTP COMPANY DE MEXICO Routing:GILTNER To RTP USA 41-0413230 Terms: NET 60 DAYS CALLE SEGUNDA OTE 305 Freight:** SHIPPING POINT APODACA, NL 66603 MEXICO Customer No. :990752 Shipment No: 751716 ‘FALL CHECKS PAYABLE TO ABOVE OFSICE. NOT RESPONSIBLE FOR OR MONEY PAID TO AGENTS. 1 Quantity | a “Quantity Description | Ordered UnitPrice | Shipped Amount 09 BK MB 18506, 9kG | si R65ixe|iaso6, oKG | $34537.29 PIGMENT CONCENTRATE 40800LB fT 6LBi 4060013 cH_-RE3206.19-0000 : i ‘bere ct hat hae gout ee sian croteea wan peal entamars of Sec, 7apsszumrou | Tavoice | USD FUNDS {bor Steer Aes as ern, ana ragulstor and abso the US. Capen Labor inses unde Sector ve aco” wotar | $3457.22 Instructions COMMERICAL INVOICES & EXPORT DECS REQUIRED. ‘These goods / commodities are shipped for utimate I CERTIFY THE ABOVE TO BE TRUE AND CORRECT. castinalion. Diversion contrary te UE laws anid ‘ef 7 ‘regulations are prohibited AUTHORIZED SIGNATURE COMMERCIAL II CORPORATE OFFICES, ° IE el 1980 EAST FRONT ST. PO BOX 0439 No: WINONA, MINNESOTA 85987-0429, (607) 454-6900 FAX (607) 454-2089 37720 Tmagineering Plastics * PAGE 1 Document Date: 04/27/18 Date Shipped: 04/27/18 Ship RIP COMPANY DB MEXICO our order :A18722 To C/O OMCRO GROUP LLC Order Date:04/24/18 11922 CONLY RD. Customer P.0. :0090000748 BL PORTAL INDUSTRIAL PARE Sales:01 HOUSE - DOMESTIC US LAREDO TX 78045 PPD/COLL/Delivered:T Sold RIP COMPANY DE MEXICO Routing:GILTNER To RIP USA 41-0413230 ems: NET 60 DAYS CALLE SEGUNDA OTE 305 Freight:** SHIPPING POINT APODACA, NL 66603 MEXICO Customer No. :990752 Shipment No: 751716 ALL CHECKS PAYABLE TO ADOVE OFFICE. NOT RESPONSISUE FOR OR MONEY PAID TO AG! 78 = | Quantity : ‘Quantity | | Description | ordered | UnitPrice | Shiiped | Amount /PE_42000 BK MB. T8506. 9K¢ $1 f6sixe| esas, oxG | Ssa5i7.22. [conor PIGMENT CONCENTRATE O800LB $.84618/ 20ad0rn | SCH B#3206.19.0000 L E — — | ~ : | Pererrans oa ote we pectin commen alwcereutenee feacina 7anieamara| Zavoice | USD FUNDS | ESSAI neRSiciamnae emanates | RES | Sa ae | Taeteactions I COMMERICAL INVOICES & EXPORT DECS t REQUIRED. ‘These goods / commodies are shipped for utimate I CERTIFY THE ABOVE TO BE TRUE AND CORRECT. |

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