3
|
BANQ1051783752
|
STC PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR DN: 1160231 PO: 17077471-364 INVOICES: 70355, 70354,, 70353 NCM: 3919, 4823, 7607, 8506, 8533, 9013, 9031, 3920, 4901, 7616, 8507, 8534, 8483, 4008, 3921, 4911, 8301, 8517, 8536, 7320, 5603, 3923, 5906, 8310, 8518, 8538,7020, 3903, 3926, 5911, 8414, 8523, 8541, 3917, 4002, 7015, 8443, 8525, 8542, 8501, 4802, 4016, 7318, 8471, 8526, 8544, 4010, 8543, 4202, 7326, 8473, 8529, 8547, 8470, 4819, 7415, 8504, 8531,9030, 8412, 4821, 7508, 8505, 8532, 9612, 8479 WOODEN PACKING: NOT TREATED AND NOT CERTIFIED
|
FLEXTRONICS INTERN TECNOLOGIA LTDA
|
PETRO PAC S DE R L DE C V
|
2023-05-02
|
Mexico
|
918 Kgs
|
108 PKG
|