1
|
SMLU8698972A
|
PCS CONTAINING COTTON MOP YARN ------------------------------------ PURCHASE ORDER NUMBER ( ) INVOICE NUMBER F E B - BED- DCD-AED -E D E C
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2025-09-02
|
Guatemala
|
18253 Kgs
|
44 PCS
|
2
|
SMLU8688404A
|
PCS CONTAINING COTTON MOP YARN . PURCHASE ORDER NUMBER ( ) INVOICE NUMBER F A- - A-AC -A CE C F F
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2025-08-31
|
Guatemala
|
17843 Kgs
|
44 PCS
|
3
|
SMLU8672126A
|
PCS CONTAINING 34 PCS COTTON RAYON BLEND MOP YARN 11 PCS COTTON MOP YARN (BLUE) . PURCHASE ORDER NUMBER 122302 INVOICE 764257EA-2C2D-49B2-907E-937A237C0533
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2025-08-05
|
Guatemala
|
20610 Kgs
|
45 PCS
|
4
|
SMLU8672125A
|
PCS CONTAINING COTTON MOP YARN . PURCHASE ORDER NUMBER 122029 (9) INVOICE NUMBER BA029744-88EA-43DF-9356-51AFD84E4A7D
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2025-08-05
|
Guatemala
|
16913 Kgs
|
44 PCS
|
5
|
SMLU8652000A
|
PCS CONTAINING COTTON MOP YARN PURCHASE ORDER NUMBER 122029 (8) INVOICE NUMBER 7062AB68-5943-4441-8B0A-AD10A1A8DDED
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2025-07-22
|
Guatemala
|
18008 Kgs
|
44 PCS
|
6
|
SMLU8652001A
|
PCS CONTAINING 29 PCS COTTON RAYON BLEND MOP YARN 16 PCS COTTON MOP YARN (BLUE) PURCHASE ORDER NUMBER 122275 INVOICE 0734A4FC-0221-48AA-B668-53 5082CA32AA
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2025-07-22
|
Guatemala
|
20522 Kgs
|
45 PCS
|
7
|
SMLU8634146A
|
PCS CONTAINING COTTON MOP YARN . . PURCHASE ORDER NUMBER 122029 (7) INVOICE NUMBER 45F55C13-FE68-4516-977C-0C2ACC8EA9BF
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2025-07-08
|
Guatemala
|
18072 Kgs
|
44 PCS
|
8
|
SMLU8634148A
|
PCS CONTAINING 40 PCS COTTON RAYON BLEND MOP YARN 6 PCS COTTON MOP YARN (BLUE) . PURCHASE ORDER NUMBER 122221 INVOICE 33076243-669B-4B30-93F1-C7680E0B1B58
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2025-07-08
|
Guatemala
|
19949 Kgs
|
46 PCS
|
9
|
SMLU8624062A
|
PCS CONTAINING 28 PCS COTTON RAYON BLEND MOP YARN 18 PCS COTTON MOP YARN (BLUE) ------------------------------------ INVOICE, 856ABFE1-B5EF-4F29-B666-E8369227EEC3 PURCHASE ORDER NUMBER 122194
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2025-07-01
|
Guatemala
|
20652 Kgs
|
46 PCS
|
10
|
SMLU8613665A
|
PCS CONTAINING 39 PCS COTTON RAYON BLEND MOP YARN 5 PCS COTTON MOP YARN (BLUE) . PURCHASE ORDER NUMBER 122172 INVOICE 6074B739-B3C6-45BF-904B-F6CA1A627FBE
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2025-06-24
|
Guatemala
|
19289 Kgs
|
44 PCS
|