EXPRESS WORLDWIDE

2021-07-01 MYDHL+ 1.0 / *30-0821*

WPX
From : Reto Meditech SA de CV Origin:
Ricardo García Ramos
AVE. MEXIQUENSE 492 BODEGA 10
SANTIAGO TEYAHUALCO
MEX
MULTIALMACENES LOGISTICOS DE TULTITLAN
54990 SANTIAGO TEYAHUALCO-TULTEPEC MEXICO
Mexico

To : Block Imaging Contact:

JEFF SCOTT
JEFF SCOTT
1845 Cedar Street

48842 HOLT Michigan

United States of America

. US-DTW-FNT
Day Time
.
C
Pce/Shpt Weight Piece
Ref:
13.7 kg 1 / 1

Contents: Socket group

WAYBILL 44 0231 6951

(2L)US48842+48000001

(J) JD01 4600 0088 4737 2235

*WAYBILL DOC*
Not to be attached to package - Hand to Courier
2021-07-01 MYDHL+ /
WPX
Shipper :
Contact:
Reto Meditech SA de CV
Ricardo García Ramos +525555796822
AVE. MEXIQUENSE 492 BODEGA 10
SANTIAGO TEYAHUALCO
MULTIALMACENES LOGISTICOS DE TULTITLAN
54990 SANTIAGO TEYAHUALCO-TULTEPEC MEXICO
Mexico

Receiver : Contact:
Block Imaging JEFF SCOTT
JEFF SCOTT +15179997091
jeff.scott@blockimaging.com
1845 Cedar Street
48842 HOLT Michigan
United States of America

. MX-MEX-DMX US-DTW-FNT .
Product Details: Features / Services (Service Code)

[P] EXPRESS WORLDWIDE (48) Emergency Situation(CR)

Payer Details Shipment Insurance(II)
Freight A/C: 963571098
Duty A/C: Receiver Will Pay
Taxes A/C: Receiver Will Pay

Shipment Details
Ref:
Custom Val: 10,000.00 MXN
Declared Value for Insurance: 10,000.00 MXN
Cust Decl Shpt Wgt (UOM) / Dim Wgt (UOM): Pieces

13.7 kg 1
Name (in Capital Letters) Signature Date (DD.MM.YYYY)

Contents: Socket
group

WAYBILL 44 0231 6951

License Plates of pieces in shipment
JD014600008847372235

- page 1 of 1 -
 Recibo del envío
Shipment From Shipment To
Reto Meditech SA de CV Block Imaging
Ricardo García Ramos JEFF SCOTT
AVE. MEXIQUENSE 492 BODEGA 10 1845 Cedar Street
SANTIAGO TEYAHUALCO
MULTIALMACENES LOGISTICOS DE TULTITLAN
54990 SANTIAGO TEYAHUALCO-TULTEPEC MEXICO 48842 HOLT Michigan
Mexico United States of America
+525555796822 +15179997091

rgarcia@retomeditech.com

Shipment Details International Information

Shipment Date: 2021-07-02 Declared Value: 10,000.00 MXN
Waybill Number: 4402316951 Duties&taxes acct: Receiver
Service Type: EXPRESS WORLDWIDE Dutiable Status: Dutiable
Packaging Type: Paquete Internacional Estimated Del date: Tuesday, 06 Jul, 2021
Number of Pieces: 1 Promo Code:
Total Weight: 13.70kg
Dimensional: 9.80kg
Chargeable: 14.00kg
Insured Amount: 10,000.00 MXN
Terms of Trade: DAP

Billing Information
Payment Type: DHL Account Number
Billing Account: 963571098
Duties&taxes acct: Receiver Will Pay
Charge Breakdown: 165.07 USD Special Services: Recargo por combustible/
Protección del envío/Duties
and Taxes Unpaid/
Emergency Situation

El cargo es estimado hasta que DHL vuelva a pesar

Reference Information
Reference:
Pickup reference nr: AME210702015704

Description of Contents
Socket group

2019 © Deutsche Post AG - All rights reserved

 Proforma Invoice
Nº de albarán:
4402316951 Fecha: 2021-07-02 Nº de Factura:

ENVÍO DESDE: ENVIAR A:

Reto Meditech SA de CV Block Imaging
Ricardo García Ramos JEFF SCOTT
AVE. MEXIQUENSE 492 BODEGA 10 1845 Cedar Street
SANTIAGO TEYAHUALCO
MULTIALMACENES LOGISTICOS DE TULTITLAN
SANTIAGO TEYAHUALCO-TULTEPEC, 54990 HOLT, 48842
MEXICO Michigan
Mexico United States of America
+525555796822 +15179997091
rgarcia@retomeditech.com jeff.scott@blockimaging.com
Tipo de vendedor:BUSINESS Tipo de vendedor:BUSINESS
CIF: CIF:
EORI: EORI:
IDENTIFICACIÓN FISCAL:

Referencia del envío:

Referencia del destinatario:

Observacion-
es:

A r t - Descripción Código de GST Peso neto/ COO Tipo de referencia Cantid- Valor Valor
la bruto
ículo mercancía pagado e identificación ad unitario subtotal

1 Socket group IB:9018. 13.70 kg GERMANY 1.00 PCS 10,000.00 10,000.00

19.9560 MXN MXN

Total factura: 10,000.00 MXN Nº de líneas de artículos:

1
Importe total de la factura: 10,000.00 MXN Nº de palets: 0
Código de divisa: MXN Total bultos: 1.0
Forma de pago: Marcas del paquete / Otra información:
Incoterms: Delivered at Place
Place of Incoterm:
Motivo de la exportación: Sample
Tipo de exportación: Sample
Peso neto total: 13.70kg CIF/NIF del pagador:
Peso bruto total: Impuestos/Tasas acct: Receiver Will Pay
Requiere Pedimento: No
Servicio de pago de aranceles e impuestos:

Transportista: DHL
Destinatario final:
Licencia Nº:

Por la presente certifico que la información contenida en esta factura es veraz y correcta y el contenido de este envío es el declarado.

Nombre: Firma: Sello de la empresa

Cargo:
Fecha de la firma:
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