Professional Documents
Culture Documents
Page 1 of 2
Work Order
Work Order: 500952192 Item: 1 Update: 1 Date Issue: Apr 17, 2020
Remarks
==================== SHIPMENT: 57500323 ====================
LETICIA.ROMPICH@SANJUANAGROEXPORT.COM.GT;LETICIA.ROMPICH@SJAGROEXPORT.
NET;DORA.LINARES@SJAGROEXPORT.NET;DORA.LINARES@SANJUANAGROEXPORT.COM.G
T
24 HOUR CONTACT: LETICIA ROMPICH - 48655261
AGEXPORT - JOSUE MORALES - CEL. 47697651
==================== SHIPMENT: 57500323 ====================
FRESH SNOW PEAS / ROYAL PRODUCE - SAN JUAN AGROEXPORT
En caso de rechazo del contenedor por el cliente, favor avisar de
inmediato a su contacto local de Transport Dispatch/ Customer Service.
This Work Order is valid for 180 days from the day of issue; we will
appreciate you to present your invoice for this service before that
period so we can process payment
SOME CONTAINERS ON THIS WORK ORDER ARE TEMPERATURE CONTROLLED
CONTAINERS. PLEASE CONFIRM TEMPERATURE SETTING
Page 2 of 2
Routing-Information
Pick up
SERVICIOS Y TERMINALES, S.A.
KM 98 CARRETERA A PTO. QUETZAL
ESCUINTLA, PARCELA #39
PUERTO QUETZAL
GUATEMALA
Phone: 502--66409700
Container-Information
Container Type Container No. Height First Cargo Depot Handover Ref. Set Temp
Shipment Cont. Gross Length Special Cargo Info Contr. Party
Seal-No. Width FOB-Forwarder Pickup
40'X9'6" REEFER CONTAINE FRESH SNOW PEAS 57500323 +1.0 C
57500323-001 14600.00 KGM VGM:N