1
|
APLU078290134
|
TOTAL 2020 CARTONS OF AUTN COIL LAVENDER CA 60X5DC ; PO# 4501279787 INVOICE # 14843999 ; ---FREIGHT COLLECT---
|
DISTRIBUIDORA ZABLAH S.A.
|
PT. JOHNSON HOME HYGIENE PRODUCTS
|
2015-03-12
|
Singapore
|
17190 Kgs
|
2020 CTN
|
2
|
APLU078289302
|
TOTAL - 4040 CARTONS OF 2020 AUTN COIL LAVENDER CA 60X5DC CR 2020 AUTN COIL EF CA 60X5 DC CR ; PO#4501279789, 4501279787 INVOICE# 14664388, 14664387
|
DISTRIBUIDORA ZABLAH S.A.
|
PT. JOHNSON HOME HYGIENE PRODUCTS
|
2015-01-26
|
Singapore
|
34380 Kgs
|
4040 CTN
|
3
|
HLCUSU1121202285
|
AUTN COIL EF CA OF AUTN COIL EF CA 60X5 DC CR ORDER195921119 INVOICE NO. 35699519 NETT WEIGHT 16,604.39 KG SERVICE CONTRACT NO 3753214 XATTN GABRIELA RAMIREZ
|
DISTRIBUIDORA ZABLAH S.A.
|
PT. JOHNSON HOME HYGIENE PRODUCTS
|
2013-01-22
|
China
|
17190 Kgs
|
2020 PCS
|
4
|
HLCUSU1121101240
|
INSECTICIDE / MOSQUITO COIL 8,080 CARTONS OF MOSQUITO COIL -AUTN COIL LAVENDER CA 60X5DC CR -AUTN COIL EF CA 60X5DC CR ORDER 195818629 INVOICE NO 35490374 N/W 66,417.55 KG
|
DISTRIBUIDORA ZABLAH S.A.
|
PT. JOHNSON HOME HYGIENE PRODUCTS
|
2012-12-18
|
China
|
68761 Kgs
|
8080 PCS
|
5
|
HLCUSU1120800480
|
INSECTICIDE (MOSQUITO COIL)OF MOSQUITO COIL -2,020 CTNSAUTN COIL LAVENDER CA 60X5 DCCR AND -2,020 CTNS AUTN COILEF CA 60X10 DC CR ORDER 195346619INVOICE NO. 34882691N/W 33,208.78 KGS/C 3753214 & R.A. PARTY JOHNSO402X ATTN GABRIELA RAMIREZINSECTICIDE (MOSQUITO COIL)OF MOSQUITO COIL -2,020 CTNSAUTN COIL LAVENDER CA 60X5 DCCR AND -2,020 CTNS AUTN COILEF CA 60X10 DC CR ORDER 195346619INVOICE NO. 34882691N/W 33,208.78 KGS/C 3753214 & R.A. PARTY JOHNSO402X ATTN GABRIELA RAMIREZ
|
DISTRIBUIDORA ZABLAH S.A.
|
PT. JOHNSON HOME HYGIENE PRODUCTS
|
2012-09-18
|
China Taiwan
|
35714 Kgs
|
4040 PCS
|