1
|
SMLU4223484A
|
BAGS CONTAINING TOILET PAPER INVOICE 00013139
|
THE D' ALBENAS AGENCY LTD.
|
KIMBERLY CLARK CENTROAMERICA SA
|
2015-09-23
|
Guatemala
|
4238 Kgs
|
850 CNT
|
2
|
SMLU4213268A
|
BAGS CONTAINING TOILET PAPER INVOICE 00013140
|
THE D' ALBENAS AGENCY LTD.
|
KIMBERLY CLARK CENTROAMERICA SA
|
2015-09-23
|
Guatemala
|
5280 Kgs
|
900 CNT
|
3
|
SMLU4206316A
|
BAGS CONTAINING TOILET PAPER INVOICE 00011722
|
THE D' ALBENAS AGENCY LTD.
|
KIMBERLY CLARK CENTROAMERICA SA
|
2015-08-30
|
Guatemala
|
4563 Kgs
|
660 CNT
|
4
|
CMDUSV1255010
|
FREIGHT PREPAID TOILET PAPPER, MAKE UP CLEANING TISSUE 481810 (HS) TOT PKGS 475 PK FACTURA DE EXPORTACION 02467
|
HSM SARL (HO SHIANG MING)
|
KIMBERLY CLARK CENTROAMERICA, SA
|
2014-05-08
|
Jamaica
|
4483 Kgs
|
475 PCS
|
5
|
CMDUSV1254592
|
TOILET PAPPER INVOICE 05335 FCL/FCL FREIGHT PREPAID.
|
SBI DISTRIBUTION INC.
|
KIMBERLY CLARK CENTROAMERICA, SA
|
2013-08-01
|
Jamaica
|
4876 Kgs
|
420 PCS
|
6
|
CMDUSV1254527
|
TOILET PAPPER INVOICE 04382 481810 (HS) TOT PKGS 1350 BG INVOICE NO.:04382 FREIGHT PREPAID.
|
SPRINGFIELD TRADING LTD.
|
KIMBERLY CLARK CENTROAMERICA, SA
|
2013-06-21
|
Jamaica
|
8998 Kgs
|
1350 PCS
|
7
|
CMDUSV1254442
|
TOILET PAPPER INVOICE 03444 481810 (HS) TOT PKGS 1135 BG INVOICE NO.:03444 FCL/FCL FREIGHT PREPAID.
|
SBI DISTRIBUTION INC.
|
KIMBERLY CLARK CENTROAMERICA, SA
|
2013-05-16
|
Jamaica
|
10158 Kgs
|
1135 PCS
|
8
|
CMDUSV1254357
|
TOILET PAPPER INVOICE 02250 481810 (HS) TOT PKGS 1075 BG INVOICE NO.:02250 FREIGHT PREPAID.
|
SBI DISTRIBUTION INC.
|
KIMBERLY CLARK CENTROAMERICA, SA
|
2013-04-04
|
Jamaica
|
9869 Kgs
|
1075 PCS
|
9
|
CMDUSV1253909
|
TOILET PAPERPAPEL HIGIENICOINVOICE:05658FCL/FCLFREIGHT PREPAID.
|
SBI DISTRIBUTION INC.
|
KIMBERLY CLARK CENTROAMERICA SA
|
2012-07-05
|
Jamaica
|
9964 Kgs
|
1129 PCS
|
10
|
CMDUSV1253723
|
TOILET PAPER(PAPEL HIGIENICO)FCL/FCLFREIGHT PREPAID.
|
BRYDEN & PARTNERS
|
KIMBERLY CLARK CENTROAMERICA SA
|
2012-03-15
|
Jamaica
|
4740 Kgs
|
471 PCS
|