1
|
MEDURI192176
|
ARTICLES OF STONE OR OF OTHER MINERAL SUBSTANCES ( - PEAT MOSS PRODUCTS DSM 05 W R0670 XL BUYERS REF: KC00020 SELLERS ORDER: KSO012694 INVOICE NUMBER: 36023517
|
INVECO CENTRO SA DE CV
|
KEKKILA OY
|
2021-09-28
|
Germany
|
27000 Kgs
|
528 PKG
|
2
|
MEDURI192887
|
ARTICLES OF STONE OR OF OTHER MINERAL SUBSTANCES ( - OPM 015 W L1 R6020 XL PEAT MOSS INVOICE 36021543 BUYER'S REF: KS00023 SELLER'S ORDER : KSO032410
|
INVECO CENTRO SA DE CV
|
KEKKILA OY
|
2021-09-19
|
Belgium
|
80370 Kgs
|
1584 PKG
|
3
|
HLCUTLL210611089
|
PEAT PRODUCTS DSM 05 W R0670 XL PEAT MOSS BUYERS REFERENCE KC00019 SELLER ORDER KSO012685 INVOICE 36017933
|
INVECO CENTRO SA DE CV
|
KEKKILA OY
|
2021-07-19
|
Germany
|
26484 Kgs
|
528 PCS
|
4
|
CMDUTLN0117410
|
OPM 015 W L1 R6020 XL
|
INVECO CENTRO S.A. DE C.V.
|
KEKKILA OYJ
|
2021-01-09
|
Germany
|
123610 Kgs
|
2112 PCS
|
5
|
CMDUTLN0117157
|
PEAT MOSS INVOICE 23026513 BUYER S REF: KC0015 SELLER S REF: SO213407 FREIGHT PREPAID DSM 05 W R0670 XL
|
INVECO CENTRO SA DE CV
|
KEKKILA OY
|
2020-11-25
|
Netherlands
|
59490 Kgs
|
1056 PCS
|
6
|
CMDUTLN0116866
|
OPM 015 W L1 R6020 XL INJERTO PEAT MOSS INVOICE 23025962 BUYER S REF: KC0014 SELLER S REF: SO210801 FREIGHT PREPAID
|
INVECO CENTRO S.A. DE C.V.
|
KEKKILA OY
|
2020-09-22
|
Netherlands
|
64160 Kgs
|
1056 PCS
|
7
|
CMDUTLN0114414
|
FREIGHT PREPAID DSM 05 W R0670 XL OPM 015 W L1 R6020 XL PEAT INVOICE 23021649 KC0011
|
INVECO CENTRO SA DE CV
|
KEKKILA OY
|
2019-09-24
|
Netherlands
|
31140 Kgs
|
528 PCS
|
8
|
MEDUCD176896
|
COKE AND SEMI-COKE OF COAL, OF LIGNITE OR OF PEAT, - SUSTRATO SUSTRABERRY ARANDANO PREMIUM MB TIERRA/MUSGO PARA SEMILLEROS Y/O ALMACIGO DE USO PARA SIEMBRA DE HORTALIZAS EN INVERNADEROS HIDROPONICOS 21 DIAS LIBRES EN DESTINO FREIGHT PREPAID HS CODE:270300
|
INVECO CENTRO SA DE CV
|
COMERCIAL PROJAR, S.A
|
2019-09-20
|
Spain
|
122880 Kgs
|
120 BOX
|
9
|
CMDUTLN0114243
|
OPM 015 W L1 R6020 XL-INJERTO
|
INVECO CENTRO SA DE CV
|
KEKKILA OY
|
2019-08-28
|
Netherlands
|
62740 Kgs
|
1056 PCS
|
10
|
MEDUCD138342
|
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - AIR ROOT BRP 360 392690 TOTAL NET WEIGHT: 6.143 KGS 21 FREE DAYS AT DESTINATION FREIGHT PREPAID
|
INVECO CENTRO SA DE CV
|
COMERCIAL PROJAR, S.A
|
2019-06-15
|
Spain
|
6443 Kgs
|
20 BOX
|