1
|
BANQBRE3011122
|
CABLE PARTS = 3 PLT HS-CODE 392690,441520, 854720, DELIVERY NOTE 977 INVOICE NO. 15213
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
SE BORDNETZE POLSKA SP. Z.O.O
|
2016-10-11
|
Germany
|
555 Kgs
|
3 PCS
|
2
|
BANQBRE3001289
|
CABLE PARTS = 3 PLT HS-CODE 392690,441520, 854720, DELIVERY NOTE 976 INVOICE NO., 15005
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
SE BORDNETZE POLSKA SP. Z.O.O
|
2016-09-26
|
Germany
|
507 Kgs
|
3 PCS
|
3
|
BANQBRE2987195
|
CABLE PARTS = 3 PALLETS DELIVERY NOTE 975 HS-CODE 392690,441520, 854720 INVOICE NO. 14725
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
SE BORDNETZE POLSKA SP. Z.O.O
|
2016-09-12
|
Germany
|
514 Kgs
|
3 PCS
|
4
|
BANQBRE2985072
|
CABLE PARTS = 2 PLT DELIVERY NOTE 974 HS-CODE 392690,401693, 441520,854720 INVOICE NO. 14586
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
SE BORDNETZE POLSKA SP. Z.O.O
|
2016-09-12
|
Germany
|
476 Kgs
|
2 PCS
|
5
|
BANQBRE2973534
|
CABLE PARTS = 4 PLT HS-CODE 392690, 441520 731816, 854720 DELIVERY NOTE 973 INVOICE NO., 14444
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
SE BORDNETZE POLSKA SP. Z.O.O
|
2016-08-29
|
Germany
|
860 Kgs
|
4 PCS
|
6
|
BANQBRE2968440
|
CABLE PARTS = 9 PLT DELIVERY NOTE 972 HS-CODE 391729,392690, 441520,854720, INVOICE NO. 14296
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
SE BORDNETZE POLSKA SP. Z.O.O
|
2016-08-22
|
Germany
|
1262 Kgs
|
9 PCS
|
7
|
BANQBRE2962002
|
CABLE PARTS = 1 PLT DELIVERY NOTE 971 HS-CODE 392340,441520, 854449 INVOICE NO. 14116
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
SE BORDNETZE POLSKA SP. Z.O.O
|
2016-08-16
|
Germany
|
185 Kgs
|
1 PCS
|
8
|
BANQBRE2948089
|
CABLE PARTS = 5 PLT HS-CODE 391729,392690, 441520,854720 INVOICE NO.13928 DELIVERY NOTE 970
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
SE BORDNETZE POLSKA SP. Z.O.O
|
2016-08-01
|
Germany
|
715 Kgs
|
5 PCS
|
9
|
BANQBRE2941509
|
CABLE PARTS = 8 PLTS INVOICE NO. PM05590716, 13862 HS-CODE 391729,392690, 441520,854430 ., . .
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
SE BORDNETZE POLSKA SP. Z.O.O
|
2016-07-25
|
Germany
|
796 Kgs
|
8 PCS
|
10
|
BANQBRE2935331
|
CABLE PARTS =2 PLT DELIVERY NOTE 968 INVOICE NO. 13617 HS-CODE 392690,441520, 854720
|
SE BORDNETZE - MEXICO S.A. DE C.V.
|
SE BORDNETZE POLSKA SP. Z.O.O
|
2016-07-18
|
Germany
|
492 Kgs
|
2 PCS
|