1
|
BANQ1066228252
|
MACHINERY PARTS AS PER INVOICE NO: VIT-25 1000606 PPURCHASE ORDER NO: 9000665490 DTD 29 01 2025 AS PER INVOICE NO: VIT-25 1000608, PURCHASE ORDER NO: 9000675803 DTD 10 03 2025
|
EGGER WOOD PRODUCTS LLC
|
IMAL S.R.L.
|
2025-04-29
|
Germany
|
185 Kgs
|
2 PKG
|
2
|
BANQ1065785703
|
REFACCIONES PARA MAQUINARIA INVOICE NO.VIT-25 1000556
|
ARAUCO INDUSTRIA DE MEXICO SA DE
|
IMAL S.R.L.
|
2025-04-25
|
Italy
|
126 Kgs
|
1 PCS
|
3
|
BANQ1065532186
|
MACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO: VIT-25 1000433 PURCHASE ORDER NO: 9000663666 DTD 22 01 2025
|
EGGER WOOD PRODUCTS LLC
|
IMAL S.R.L.
|
2025-04-14
|
Germany
|
113 Kgs
|
1 PKG
|
4
|
BANQ1064922041
|
MACHINERY PARTS AND ACCESSORIES AS PER INVOICE: VIT-24 1002445 PURCHASE NO: 4512324900 DTD 21 11 2024
|
EGGER WOOD PRODUCTS LLC
|
IMAL S.R.L.
|
2025-02-25
|
Germany
|
90 Kgs
|
1 PKG
|
5
|
BANQ1064212691
|
STATOR FOR PUMP AS PER INVOICE NO:VIT-24 1002396 PURCHASE ORDER: OC-24-03229 OF.16 10 2024 9000639195 DTD 09 10 2024 AS PER INVOICE, NO:VIT-24 1002445 PURCHASE ORDER:OC-24-03661 OF.26 11 2024 4512324900 DTD 21 11 2024
|
EGGER WOOD PRODUCTS LLC
|
IMAL S.R.L.
|
2025-01-17
|
Germany
|
345 Kgs
|
1 PKG
|
6
|
BANQ1063654254
|
PUMP, AS PER INVOICE NO VIT-24 1002194 AND PO NUMBER. 9000634049 HS CODE 84136070
|
EGGER WOOD PRODUCTS LLC
|
IMAL S.R.L.
|
2024-12-19
|
Germany
|
107 Kgs
|
1 PKG
|
7
|
EGET203016324
|
ELECTRO VALVE, 4-WAY VALVE
|
KRONOSPAN LLC
|
IMAL S.R.L
|
2024-11-10
|
Belgium
|
131 Kgs
|
1 PKG
|
8
|
BANQ1062844294
|
MACHINERY PARTS AND
|
EGGER WOOD PRODUCTS LLC
|
IMAL S.R.L.
|
2024-11-08
|
Germany
|
143 Kgs
|
1 PKG
|
9
|
EGET203012324
|
PLATE WITH WHEEL, HOPPER TRANSFER SHAFT WITH GEARS, AC MOTOR
|
KRONOSPAN SIMSBORO LLC
|
IMAL S.R.L
|
2024-10-30
|
Belgium
|
279 Kgs
|
1 PKG
|
10
|
BANQ1062258649
|
MACHINERY PARTS AND
|
EGGER WOOD PRODUCTS LLC
|
IMAL S.R.L.
|
2024-10-21
|
Germany
|
192 Kgs
|
2 PKG
|