Document dDMDRvkRDb6J11rnLm0Q9pN0e
Troic: TELEXCTR--WHVX To: MULLIGSS--ISCDCVM3
Date and time
05/14/92 08:18:03
From: TELEXCTR--WMVX Subj: TELEX
A1::TELEXCTR
From: To:
NAME: ISD TELEX CENTER
FUNC: ISD-C&NS
TEL: 774-4131
cTELEXCTR AT A1 AT WMVX>
NAME: Sandra S Mulligan <MULLIGSS AT ISCDCVM3>
From: NAME: E I DUPONT DE NEMOURS
<E I DUPONT DE N
EMOURS0671732501OTH AND MARKET STREETS@ISD NG5010WILMINGTON, DE0DUPONT 6
717 325@MCI_GATEWAY>
Date: 14-May-1992
Posted-date: 14-May-1992
Precedence: 1
To: NAME: Telex Center <TELEXCTR@A1>
INBOUND MESSAGE RECEIVED ON MAY 14 AT 06:56 |ASSIGNED// CATD3813| ' 1136
MA 14,92
ATTN; SANDI MULLIGAN (302) 773 - 1744 MLS/B14C09
FROM: R.MOHAN/lNDMAG/BY.
RE : PLASTICHEMIX
- INDENT 4324 - JBMM
ORIGINAL DOCS NOT RECD BY CUSTOMER'S BANKERS TILL DATE. PLS ADVISE WHEN SENT.
- INDENT 4327 - JBMM
N+N DOCS NOT YET RECD, PLS CHECK N ADVISE WHEREABOUTS. THANKS.
REGARDS MOHAN. 1184374 IMAG IN
1184374 IMAG IN
to: CDCIL1::ISCDCVM3::MULLIGSS
N36394
SPS03
SHIPMENT DETAILS CSD)
t>:33:08
L0C: CDM1I077
DUPONT ORDER NBR: JBKM31346Ann FORWARDER: BDP-PHTT
n(mrir, CURRENT STATUS: -NOT FOUND
mm
-SS sg;- * -
---sz rj/14'9'
gg^"8s{J5f
GULpPORrf MS
B/L POINT: NEW ORI.FANTq PORT OF EXIT: SAN
INVOICE NBR: L730425026 TOT,,,n PD? BOMBAY INLAND DEST:
CUSTOMER: PLASTICIIEMIX INDUSTRIES
"IS; <S= -- HOUSE-HOUSE DEPT: C&P
HBOAHD. : 05/01/92 SPA's?fLS?E! 04/20/92
FLAG; PEE RATE-
USA
VOYAGE NBR: 77
* DUE; 04/30/52
S: 05/12/02
04/20/92 OSA: 05/07/92
06/11/92
7
i4Ma
FREIGHT TERMS: PPD FAS VATllv
AOTO SEDl y
STAT^MD:'
NEXT: RS 4B
>
FO2R--W-s-A--RvsD-nEfRliibCbH' ARGE
3RD PARTY CHARGE
2276.00 3.00
INSURANCE CHARGE:
"
t o t *a l
Sc h a r ig se .*
92.00 SCREEN2371.00
0-001
DUP050039379
SPS03
15:32:OS XT Ob/14/92 SHIPMENT DETAILS (SD)
LOC: CDM1I077
*5SS "4l 3A0 "T STATOSr^% E; sj SSs ; 7
OCEAN CttWIER: AMS! PEES LINES
INVOICE NBR: L730424662
DOMESTIC CARRIER:
auTp POINT: GULFPORT, MS p,L POINT: NEW ORL3ANS
PORT OF EXIT: SAN PEDRO TVPE OF MOVE: *r-W/ * *
VESSEL: PRESIDENT MONROE ISS/o^lS/sf-ACE -L^Ee:
POD; BOMBAY INLSsTOHffi: PLASTICHEMIX INDUSTRIES
HETHOD! H00SE" =
DEPT: C&P USA VOYAGE NBR:
90
04/16/92 OSA: 04/30/92 06/04/92
-FSS; 04/23/92 BILLING PENT: 05/06/92 *",
FRT DUE. U /
FORWARDER CHARGE:
2276.00 3-00
NBR CONTAINERS: ^TOTAL WEIGHT:
nt9T^mt> <T,'FrRMS* FREIGSt 0^d ;
1 CUFT.
34990
.g32
ppD FAS VALUE* 2J. Y STAT IN^sAgE:
3RD PARTY CHARGE: INSURANCE CHARGE.
t o t a l CHARGEpRESS e n t e r FOR PREVIOUS
92-00 2371.00 _ SCREEN
0-001
NEXT: RS 4B
%
DUP050039380