| 2023-03-26 |
MAEU224711027 |
DAMCO NETHERLANDS BV |
17142.0 kg |
283920
|
ELECTRONICS AND PARTS SCHN202 2222 LOADED ON 24 PALLETS COMMERCIAL INVOICE #: 16962544 6-149701630 SALES ORDER: 9031 21381,903121558,903121534,9031 21527,903119402,903121875,9031 21578,903121414 CUSTOMER PURC HASE ORDER: 3325792, 3326238, 3326160, 3326147, 3317802, 332 7366, 3326327, 3325927 SCHN 2022223 LOADED ON 26 PAL LETS COMMERCIAL INVOICE #: 170643532-150220633 SALES ORD ER: 903120235, 903119634, 9031 21527, 903121414, 903120651, 9 03121514, 903121558, 903121526 , 903119556, 903121857, 903115 363, 903121659, 903121557 CU STOMER PURCHASE ORDER: 3321570 , 3319070, 3326147, 3325927, 3 323221, 3326094, 3326238, 3326 135, 3318707, 3327326, 3297456 , 3326621, 3326237 ELECTRONICS AND PARTS SCHN202 2222 LOADED ON 24 PALLETS COMMERCIAL INVOICE #: 16962544 6-149701630 SALES ORDER: 9031 21381,903121558,903121534,9031 21527,903119402,903121875,9031 21578,903121414 CUSTOMER PURC HASE ORDER: 3325792, 3326238, 3326160, 3326147, 3317802, 332 7366, 3326327, 3325927 SCHN 2022223 LOADED ON 26 PAL LETS COMMERCIAL INVOICE #: 170643532-150220633 SALES ORD ER: 903120235, 903119634, 9031 21527, 903121414, 903120651, 9 03121514, 903121558, 903121526 , 903119556, 903121857, 903115 363, 903121659, 903121557 CU STOMER PURCHASE ORDER: 3321570 , 3319070, 3326147, 3325927, 3 323221, 3326094, 3326238, 3326 135, 3318707, 3327326, 3297456 , 3326621, 3326237 |