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  • Especies Valoradas

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    David Solorzano Guerra
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    This document is a delivery receipt from LAN CARGO S.A. to FlowerCargo SA for 60 items. It lists 30 air waybill numbers from 145-08216040 to 145-08216633. Ney Guachamin is requested to sign and return the receipt via fax to confirm delivery.

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    Especies_Valoradas (12)

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    This document is a delivery receipt from LAN CARGO S.A. to FlowerCargo SA for 60 items. It lists 30 air waybill numbers from 145-08216040 to 145-08216633. Ney Guachamin is requested to sign and return the receipt via fax to confirm delivery.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views4 pages

    Especies Valoradas

    Uploaded by

    David Solorzano Guerra
    This document is a delivery receipt from LAN CARGO S.A. to FlowerCargo SA for 60 items. It lists 30 air waybill numbers from 145-08216040 to 145-08216633. Ney Guachamin is requested to sign and return the receipt via fax to confirm delivery.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    LAN CARGO S.A.

    QUITO - ZIP:
    PHONE FAX

    DELIVERY RECEIPT

    FLOWERCARGO SA IATA # : 79100190002


    CAPITAN YEPEZ S/N Y 10 DE AGOSTO QUITO
    QUITO- ZIP: AGENT # : 75845-UIO
    PHONE 593-- FAX 593--0 HOLDING : 200280361-1
    DATE : 17/04/2021
    CONTROL # : 36071172

    ATTN : NEY GUACHAMIN

    AIR WAYBILL

    FROM AWB TO AWB QUANTITY


    145-08216040 145-08216633 60

    Please fax signed receipt to:


    LAN CARGO S.A.
    PHONE FAX
    Keep copy for your records.

    NAME : SIGNATURE :

    TITLE : DATE :

    APPROVED BY : 79100190002
    LAN CARGO S.A.

    QUITO - ZIP:
    PHONE FAX

    DELIVERY RECEIPT

    FLOWERCARGO SA IATA # : 79100190002


    CAPITAN YEPEZ S/N Y 10 DE AGOSTO QUITO
    QUITO- ZIP: AGENT # : 75845-UIO
    PHONE 593-- FAX 593--0 HOLDING : 200280361-1
    DATE : 17/04/2021
    CONTROL # : 36071172

    ATTN : NEY GUACHAMIN

    AIR WAYBILL

    Quantity 60

    LINE Nro. Folio


    145-08216040
    145-08216051
    145-08216062
    145-08216073
    145-08216084
    145-08216095
    145-08216106
    145-08216110
    145-08216121
    145-08216132
    145-08216143
    145-08216154
    145-08216165
    145-08216176
    145-08216180
    145-08216191
    145-08216202
    145-08216213
    145-08216224
    145-08216235
    145-08216246
    145-08216250
    145-08216261
    145-08216272
    145-08216283
    145-08216294
    145-08216305
    145-08216316
    145-08216320
    145-08216331
    LAN CARGO S.A.

    QUITO - ZIP:
    PHONE FAX

    DELIVERY RECEIPT

    FLOWERCARGO SA IATA # : 79100190002


    CAPITAN YEPEZ S/N Y 10 DE AGOSTO QUITO
    QUITO- ZIP: AGENT # : 75845-UIO
    PHONE 593-- FAX 593--0 HOLDING : 200280361-1
    DATE : 17/04/2021
    CONTROL # : 36071172

    ATTN : NEY GUACHAMIN

    AIR WAYBILL

    145-08216342
    145-08216353
    145-08216364
    145-08216375
    145-08216386
    145-08216390
    145-08216401
    145-08216412
    145-08216423
    145-08216434
    145-08216445
    145-08216456
    145-08216460
    145-08216471
    145-08216482
    145-08216493
    145-08216504
    145-08216515
    145-08216526
    145-08216530
    145-08216541
    145-08216552
    145-08216563
    145-08216574
    145-08216585
    145-08216596
    145-08216600
    145-08216611
    145-08216622
    145-08216633
    LAN CARGO S.A.

    QUITO - ZIP:
    PHONE FAX

    DELIVERY RECEIPT

    FLOWERCARGO SA IATA # : 79100190002


    CAPITAN YEPEZ S/N Y 10 DE AGOSTO QUITO
    QUITO- ZIP: AGENT # : 75845-UIO
    PHONE 593-- FAX 593--0 HOLDING : 200280361-1
    DATE : 17/04/2021
    CONTROL # : 36071172

    ATTN : NEY GUACHAMIN

    AIR WAYBILL

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