Service:STANDARD

Tracking:0019-50032810

*001950032810* Date:9/11/2023 10:23:51 AM

Station : SAP Telephone : +504 25584893 Account Number : INALMA

FROM: SAP TO : PAX (PO BOXES ARE NOT DELIVERABLE)

NAME: DAVID FLORES NAME: ROMAIN LEGROS

COMPANY NAME: INALMA, S.A. COMPANY NAME: LPO SOGENA LOGISTIQUE PORTE OCEANE

ADDRESS: KM. 5 AUTOPISTA A PUERTO CORTES CODE:

CORTES ADDRESS: 300 BOULEVARD JULES DURAN

COUNTRY: HONDURAS
CITY: San Pedro Sula RUC/DNI/ID:
EMAIL: skynetsap@sulanet.net COUNTRY: FRANCE
ZIP CODE: 504 CITY: LE HAVRE
TELEPHONE: 504- 3192-6346 EMAIL: r.legros@lposogena.com
FAX: ZIP CODE: 76600
REFERENCE: TELEPHONE: 33 2 32 72 74 86
CUSTOMER ACCOUNTING CODE: FAX:
CONTRACT. NAME:
CONTRACT. REF.:
CONDITIONS OF CARRIAGE: BY TENDERING GOODS
FOR TRANSPORTATION BY
SKYNET THE CONSIGNOR AGREES TO BE
ALL CUSTOM'S DUTIES
BOUND BY SKYNET'S TERMS AND CONDITIONS. CHARGED TO CONSIGNEE
NON-NEGOTIABLE CONSIGMENT NOTE SUBJECT TO STANDARD TRADING SERVICE TERMS AND CONDITIONS
AVAILABLE AT WWW.SKYNET.NET

DESCRIPTION PROFORMA INVOICE REQUIRED FOR ALL NON-DOCS

Commodity: Documents ( Others ) Declared Value: USD 0.00 Free Domicilie: NO

Description: Documents ( Others ), Total Weight: 0.50 Lbs Insurance: NO
Vol Weight: 0.35 Lbs Signature Required: NO
OPPU: NO
Special Price: NO

PIECES

PieceId Quantity Lenght Width Height Weight Vol weight

1 1 12 8 0.5 0.5 0.35
PRODUCTS

Piece Commodity Description Qty Dcl Val Harmonized Code

1 Documents ( Others ) Documents ( Others ) 1 0.00 48172000