2023-06-07 |
CMDUAMC2048047 |
AMARILLO WHSE CO |
121438.0 kg |
701912
|
05 X 40 HC CONTAINERS : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001049800 , EX0001049801 EX0001049807 , EX0001049820 EX0001049821. INVOICE NOS.: 931664722 , 931664723 , 9316647931664742 931664743. PURCHASE ORDER NO.: 4515458814 , 4515458808 ,4515458807 , 4515458804 4515458796. S/BILL NOS.: 8591713 , 8591714 , 8591788 , 858591879 DT.19/03/2023. FREIGHT PREPAID 05 X 40 HC CONTAINERS : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001049800 , EX0001049801 EX0001049807 , EX0001049820 EX0001049821. INVOICE NOS.: 931664722 , 931664723 , 9316647931664742 931664743. PURCHASE ORDER NO.: 4515458814 , 4515458808 ,4515458807 , 4515458804 4515458796. S/BILL NOS.: 8591713 , 8591714 , 8591788 , 858591879 DT.19/03/2023. FREIGHT PREPAID 05 X 40 HC CONTAINERS : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001049800 , EX0001049801 EX0001049807 , EX0001049820 EX0001049821. INVOICE NOS.: 931664722 , 931664723 , 9316647931664742 931664743. PURCHASE ORDER NO.: 4515458814 , 4515458808 ,4515458807 , 4515458804 4515458796. S/BILL NOS.: 8591713 , 8591714 , 8591788 , 858591879 DT.19/03/2023. FREIGHT PREPAID 05 X 40 HC CONTAINERS : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001049800 , EX0001049801 EX0001049807 , EX0001049820 EX0001049821. INVOICE NOS.: 931664722 , 931664723 , 9316647931664742 931664743. PURCHASE ORDER NO.: 4515458814 , 4515458808 ,4515458807 , 4515458804 4515458796. S/BILL NOS.: 8591713 , 8591714 , 8591788 , 858591879 DT.19/03/2023. FREIGHT PREPAID 05 X 40 HC CONTAINERS : 90 PALLETS GLASS FIBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX BP4H TL PRODUCT CODE NO.1309775 H.S.CODE NOS.70191200 GST INVOICE NOS.: EX0001049800 , EX0001049801 EX0001049807 , EX0001049820 EX0001049821. INVOICE NOS.: 931664722 , 931664723 , 9316647931664742 931664743. PURCHASE ORDER NO.: 4515458814 , 4515458808 ,4515458807 , 4515458804 4515458796. S/BILL NOS.: 8591713 , 8591714 , 8591788 , 858591879 DT.19/03/2023. FREIGHT PREPAID |