|
1
|
MAEU967412345
|
NEW RUBBER TIRES INVOICE: 38 60
|
BRIDGESTONE OF CANADA - OSHAWA
|
BRIDGESTONE DE COSTA RICA SA
|
2019-01-07
|
Costa Rica
|
9886 Kgs
|
1109 PKG
|
|
2
|
MAEU967412349
|
NEW RUBBER TIRES INVOICE: 00 003861
|
BRIDGESTONE OF CANADA - OSHAWA
|
BRIDGESTONE DE COSTA RICA SA
|
2019-01-07
|
Costa Rica
|
11391 Kgs
|
1047 PKG
|
|
3
|
MAEU967412340
|
NEW RUBBER TIRES INVOICES: 0 0003858-00003859
|
BRIDGESTONE OF CANADA - OSHAWA
|
BRIDGESTONE DE COSTA RICA SA
|
2019-01-07
|
Costa Rica
|
9927 Kgs
|
1049 PKG
|
|
4
|
MAEU967254699
|
NEW RUBBER TIRES INVOICE: 00 003271
|
BRIDGESTONE OF CANADA - OSHAWA
|
BRIDGESTONE DE COSTA RICA SA
|
2018-12-26
|
Costa Rica
|
12920 Kgs
|
2400 CTN
|
|
5
|
MAEU579536484
|
NEW RUBBER TIRES INVOICE: 000 02386 / 00002387 / 00002388
|
BRIDGESTONE OF CANADA - OSHAWA
|
BRIDGESTONE DE COSTA RICA SA
|
2018-12-10
|
Costa Rica
|
12922 Kgs
|
2400 CTN
|