2021-04-06 |
MAEU208959240 |
IMPORTADORA GLOBASTIC S A DE C V |
20180.21 kg |
701399
|
3-40 HIGH CONTAINER 375 CARTO NS (THREE HUNDRED SEVENTY FIV E CARTONS) FURNITURE & HANDIR AFT WOODEN INDIAN FURNITURE I TEMS HTS # 7013999000 PO NO. INVOICE NO. & DATE SHIPPI NG BILL NO & DATE 40075717WER EXP/0756/2020-21, 30/01/2021 8291248, 30/01/2021 40075717W ER EXP/0756/2020-21, 30/01/202 1 8291248, 30/01/2021 4007571 7WER EXP/0756/2020-21, 30/01/2 021 8291248, 30/01/2021 40075 717WER EXP/0756/2020-21, 30/01 /2021 8291248, 30/01/2021 400 75717WER EXP/0756/2020-21, 30/ 01/2021 8291248, 30/01/2021 4 0082920WER EXP/0754/2020-21, 3 0/01/2021 8288534, 30/01/2021 40082920WER EXP/0754/2020-21, 30/01/2021 8288534, 30/01/202 1 40082921WER EXP/0754/2020-2 1, 30/01/2021 8288534, 30/01/2 021 40083650WER EXP/0754/2020 -21, 30/01/2021 8288534, 30/01 /2021 40076989WER EXP/0754/20 20-21, 30/01/2021 8288534, 30/ 01/2021 40076989WER EXP/0754/ 2020-21, 30/01/2021 8288534, 3 0/01/2021 40076989WER EXP/075 4/2020-21, 30/01/2021 8288534, 30/01/2021 40078732WER EXP/0 755/2020-21, 30/01/2021 829125 1, 30/01/2021 40078732WER EXP /0755/2020-21, 30/01/2021 8291 251, 30/01/2021 40079984WER E XP/0755/2020-21, 30/01/2021 82 91251, 30/01/2021 40079984WER EXP/0755/2020-21, 30/01/2021 8291251, 30/01/2021 40079984W ER EXP/0755/2020-21, 30/01/202 1 8291251, 30/01/2021 4007998 4WER EXP/0755/2020-21, 30/01/2 021 8291251, 30/01/2021 3-40 HIGH CONTAINER 375 CARTO NS (THREE HUNDRED SEVENTY FIV E CARTONS) FURNITURE & HANDIR AFT WOODEN INDIAN FURNITURE I TEMS HTS # 7013999000 PO NO. INVOICE NO. & DATE SHIPPI NG BILL NO & DATE 40075717WER EXP/0756/2020-21, 30/01/2021 8291248, 30/01/2021 40075717W ER EXP/0756/2020-21, 30/01/202 1 8291248, 30/01/2021 4007571 7WER EXP/0756/2020-21, 30/01/2 021 8291248, 30/01/2021 40075 717WER EXP/0756/2020-21, 30/01 /2021 8291248, 30/01/2021 400 75717WER EXP/0756/2020-21, 30/ 01/2021 8291248, 30/01/2021 4 0082920WER EXP/0754/2020-21, 3 0/01/2021 8288534, 30/01/2021 40082920WER EXP/0754/2020-21, 30/01/2021 8288534, 30/01/202 1 40082921WER EXP/0754/2020-2 1, 30/01/2021 8288534, 30/01/2 021 40083650WER EXP/0754/2020 -21, 30/01/2021 8288534, 30/01 /2021 40076989WER EXP/0754/20 20-21, 30/01/2021 8288534, 30/ 01/2021 40076989WER EXP/0754/ 2020-21, 30/01/2021 8288534, 3 0/01/2021 40076989WER EXP/075 4/2020-21, 30/01/2021 8288534, 30/01/2021 40078732WER EXP/0 755/2020-21, 30/01/2021 829125 1, 30/01/2021 40078732WER EXP /0755/2020-21, 30/01/2021 8291 251, 30/01/2021 40079984WER E XP/0755/2020-21, 30/01/2021 82 91251, 30/01/2021 40079984WER EXP/0755/2020-21, 30/01/2021 8291251, 30/01/2021 40079984W ER EXP/0755/2020-21, 30/01/202 1 8291251, 30/01/2021 4007998 4WER EXP/0755/2020-21, 30/01/2 021 8291251, 30/01/2021 3-40 HIGH CONTAINER 375 CARTO NS (THREE HUNDRED SEVENTY FIV E CARTONS) FURNITURE & HANDIR AFT WOODEN INDIAN FURNITURE I TEMS HTS # 7013999000 PO NO. INVOICE NO. & DATE SHIPPI NG BILL NO & DATE 40075717WER EXP/0756/2020-21, 30/01/2021 8291248, 30/01/2021 40075717W ER EXP/0756/2020-21, 30/01/202 1 8291248, 30/01/2021 4007571 7WER EXP/0756/2020-21, 30/01/2 021 8291248, 30/01/2021 40075 717WER EXP/0756/2020-21, 30/01 /2021 8291248, 30/01/2021 400 75717WER EXP/0756/2020-21, 30/ 01/2021 8291248, 30/01/2021 4 0082920WER EXP/0754/2020-21, 3 0/01/2021 8288534, 30/01/2021 40082920WER EXP/0754/2020-21, 30/01/2021 8288534, 30/01/202 1 40082921WER EXP/0754/2020-2 1, 30/01/2021 8288534, 30/01/2 021 40083650WER EXP/0754/2020 -21, 30/01/2021 8288534, 30/01 /2021 40076989WER EXP/0754/20 20-21, 30/01/2021 8288534, 30/ 01/2021 40076989WER EXP/0754/ 2020-21, 30/01/2021 8288534, 3 0/01/2021 40076989WER EXP/075 4/2020-21, 30/01/2021 8288534, 30/01/2021 40078732WER EXP/0 755/2020-21, 30/01/2021 829125 1, 30/01/2021 40078732WER EXP /0755/2020-21, 30/01/2021 8291 251, 30/01/2021 40079984WER E XP/0755/2020-21, 30/01/2021 82 91251, 30/01/2021 40079984WER EXP/0755/2020-21, 30/01/2021 8291251, 30/01/2021 40079984W ER EXP/0755/2020-21, 30/01/202 1 8291251, 30/01/2021 4007998 4WER EXP/0755/2020-21, 30/01/2 021 8291251, 30/01/2021 |