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              1
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              SMLU4574036A
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              BXS CONT. DEPARTMENT STORE MERCHANDISE EXPORT REFERENCES . SUPPLIER BARCELO & CO., C.POR A. RNC. 1-01-00056-2 INVOICE # 955, CANTIDAD 336 BOXES 4,233.6 KG . SUPPLIER DISTRIBUIDORA ML, S.R.L. RNC. 1-31-20953-1 INVOICE # 180001 CANTIDAD 116 BOXES 405.6 KG . SUPPLIER HEALTHY FLOW, AGROINDUSTRIAL, SRL RNC. 1-30-95951-1 INVOICE # A010010010200000033, A010010010200000036, A010010010200000037 CANTIDAD 306 BOXES 808.4 KG . SUPPLIER LA FABRIL, C. POR A., RNC. 1-02-61428-8 INVOICE # FE000102 CANTIDAD 5 BOXES 35.6 KG . SUPPLIER PROMOIS, SRL RNC. 1-30-85925-6 INVOICE 20245 CANTIDAD 126 BOXES 1,485.40 KG
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                JOSMAY MARKETING INC
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                  BARCELO & COMPANIA C POR A
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              2016-08-16
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              Dominican Republic
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              7157 Kgs
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              889 BOX
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