1
|
CMDUHBG0911997
|
CONFIRMED BY TEAM INCORRECT BILL TYPE FOR REAL CUSTMERS 168 PIECES SANITARY WARES ON 10 PALLETS HS CODE: 69101000, CONTACT: SABIHA GRANT / PHONE: +1 (305) 357 FAX: 528186255021
|
ARTEXA MEXICO, S.A. DE C.V.
|
LAUFEN BATHROOMS NORTH AMERICA
|
2013-05-21
|
Germany
|
5203 Kgs
|
168 PCS
|
2
|
CMDUHBG0905583
|
763 PACKAGES ON 25 PALLETS SANITARY WARES AS PER INVOICE NO: POM2514-2, POM2525-2, POM03230-1, POM03231-1 HS CODE: 39222000,
|
ARTEXA MEXICO, S.A. DE C.V.
|
LAUFEN BATHROOMS NORTH AMERICA
|
2013-04-02
|
Germany
|
16468 Kgs
|
1237 PCS
|
3
|
CMDUDE1832809
|
340 PACKAGESTOWED ON 9 PALLETSSANITARY WARES AS PERINVOICE POM02247-1 +POM002248-3HS CODE: 69101000,39221000, 94037040TOT PKGS 1013 PACKAGECONTACT: SABIHA GRANT / PHONE: +1 (305) 357EXPRESS BILL OF LADINGNO ORIGINAL B/L ISSUEDFREIGHT PREPAIDGENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM673 PACKAGESTOWED ON 23 PALLETSSANITARY WARES AS PERINVOICE POM02247-1 +POM002248-3HS CODE: 69101000,39221000, 94037040
|
ARTEXA MEXICO, S.A. DE C.V.
|
LAUFEN BATHROOMS NORTH AMERICA
|
2012-05-21
|
Germany
|
14608 Kgs
|
1013 PCS
|