1
|
BANQBRE3011075
|
CABLE PARTS = 2 PALLET HS-CODE 854449 INVOICE 2416000157 DELIVERY NOTE 80205957
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
NKT CABLES S.R.O.
|
2016-10-11
|
Germany
|
600 Kgs
|
2 PCS
|
2
|
BANQBRE3000227
|
CABLE PARTS HS-CODE 854449,441520, 392340,441510 INVOICE 2416000151 DELIVERY NOTE 80205437,80205776
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
NKT CABLES S.R.O.
|
2016-09-26
|
Germany
|
350 Kgs
|
2 PCS
|
3
|
BANQBRE2997403
|
CABLE PARTS = 2 PALLETS DELIVERY NOTE 80205501 INVOICE 2416000148 HS-CODE 854449,441520, 441510,392340
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
NKT CABLES S.R.O.
|
2016-09-26
|
Germany
|
680 Kgs
|
2 PCS
|
4
|
BANQBRE2967309
|
CABLE PARTS =1 PALLET DELIVERY NOTE 80203874 INVOICE 2416000133 HS-CODE 854449,441520, 392340
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
NKT CABLES S.R.O.
|
2016-08-22
|
Germany
|
400 Kgs
|
1 PCS
|
5
|
BANQBRE2956638
|
CABLE PARTS = 1 PALLET HS-CODE 854449,441520, 392340 INVOICE 2416000130 DELIVERY NOTE 80203658
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
NKT CABLES S.R.O.
|
2016-08-09
|
Germany
|
250 Kgs
|
1 PCS
|
6
|
BANQBRE2954574
|
CABLE PARTS = 3 PALLETS HS-CODE 854449,392340, 441520,441510, DELIVERY NOTE 80203302 INVOICE 2416000125
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
NKT CABLES S.R.O.
|
2016-08-09
|
Germany
|
450 Kgs
|
3 PCS
|
7
|
BANQBRE2937818
|
CABLE PARTS = 4 PALLETS HS-CODE 854449, 441520 392340, 441510 INVOICE 2416000120 DELIVERY NOTE 80202737
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
NKT CABLES S.R.O.
|
2016-07-18
|
Germany
|
990 Kgs
|
4 PCS
|
8
|
BANQBRE2931690
|
CABLE PARTS = 2 PALLETS HS-CODE 854449, 441520 392340, 441510 INVOICE 2416000115 DELIVERY NOTE 80202711
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
NKT CABLES S.R.O.
|
2016-07-12
|
Germany
|
530 Kgs
|
2 PCS
|
9
|
BANQBRE2930353
|
CABLE PARTS = 3 PALLETS HS-CODE 854449, 441520 392340, 441510 INVOICE 2416000110 DELIVERY NOTE 80202460
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
NKT CABLES S.R.O.
|
2016-07-12
|
Germany
|
430 Kgs
|
3 PCS
|
10
|
BANQBRE2922674
|
CABLE PARTS = 2 PALLET HS-CODE 854449,441520, 392340,441510, INVOICE 241600107 DELIVERY NOTE 80202193
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
NKT CABLES S.R.O.
|
2016-07-05
|
Germany
|
330 Kgs
|
2 PCS
|