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CALI BAJA AMBIENTAL PRE-Factura

S DE RL DE CV Invoice # 2268-A
TERCERA No. 350 Int: 3 Col . ZONA CENTRO Invoice Date 04/08/20
CP 22800, ENSENADA, B.C., MEXICO Currency US Dollar
RFC: CBA130301KY3

Customer: Ship To:


SA RECYCLING, 15615 ARROW BLVD SA RECYCLING, 15615 ARROW BLVD 92335,
92335, FONTANA, CA FONTANA, CA

Internal:
Item Name Net Price Total
RADIADOR CHICO BRONCE (CHATARRA) 4,231 KILO $1.9841 KILO $8,394.7271
BRASS RADIATOR SCRAP

COBRE (CHATARRA) 8,618 KILO $3.7478 KILO $32,298.5404


COOPER SCRAP

SCAC PCHE
CONTAINER
SEAL
Bundles:
Customer PO #:

Notes:
WE DECLARE THAT THIS SHIPMENT DOES NOT CONTAIN HAZARDOUS MATERIALS

I CERTIFY THAT CHEMICALS SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS
UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY
APPLICABLE RULE OR ORDER THEREUNDER.

Subtotal: 40,693.2675 USD


IVA 0%: 0 USD
Total: 40,693.2675 USD
Valor agregado 0.00 USD

Prepared By 08/04/2020
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