|
1
|
GOLA203912278103
|
38 PCS OF NON WOVENS 25-70 GSM PO 17589975 ORDER NO. 2763289 INVOICE NO. 99061733 DN 5
|
KIMBERLY CLARK PARIS
|
N/A
|
2023-06-27
|
Germany
|
17406 Kgs
|
38 PCS
|
|
2
|
GOLA203912288218
|
38 PCS OF NON WOVENS 25-70 GSM PO 17608794 ORDER NO. 2866025 INVOICE NO. 99061118 DN 5
|
KIMBERLY CLARK PARIS
|
N/A
|
2023-06-07
|
Germany
|
36784 Kgs
|
76 PCS
|
|
3
|
GOLA203912269729
|
38 PCS OF NON WOVENS 25-70 GSM PO 17662055 ORDER NO. 2865238 INVOICE NO. 99060237 DN 5
|
KIMBERLY CLARK PARIS
|
N/A
|
2023-06-07
|
Germany
|
35922 Kgs
|
76 PCS
|
|
4
|
GOLA203912257757
|
38 PCS OF NON WOVENS 25-70 GSM PO 17633399 ORDER NO. 2865234 INVOICE NO. 99058775 DN 5
|
KIMBERLY CLARK PARIS
|
N/A
|
2023-06-01
|
Germany
|
36436 Kgs
|
76 PCS
|
|
5
|
CMDUPRG0168145
|
56039290 (HS) 38 PCS OF NON WOVENS 25-70 GSM PO: 17586472 ORDER NO.: 2763290 INVOICE NO.: 99057662 DN: 54932033, HS CODE : 56039290
|
KIMBERLY CLARK PARIS
|
N/A
|
2023-05-19
|
Germany
|
45249 Kgs
|
76 PKG
|
|
6
|
CMDUPRG0168382
|
56039290 (HS) 38 PCS OF NON WOVENS 25-70 GSM PO: 17586471 ORDER NO.: 2763646 INVOICE NO.: 99058309 DN: 54933509, HS CODE : 56039290 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO: CZ684967223EORI NO: NL009535020 FREIGHT COLLECT
|
KIMBERLY CLARK PARIS
|
N/A
|
2023-05-19
|
Germany
|
22492 Kgs
|
38 PKG
|
|
7
|
CMDUPRG0165610
|
56039290 (HS) 38 PCS OF NON WOVENS 25-70 GSM PO: 17457273 ORDER NO.: 2610879 INVOICE NO.: 99044910 ., KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO: CZ684967223 EORI NO: NL009535020 FREIGHT COLLECT
|
KIMBERLY CLARK PARIS
|
N/A
|
2023-01-30
|
Germany
|
22392 Kgs
|
38 PKG
|
|
8
|
CMDUPRG0164598
|
HS CODE 56039290 38 PCS OF NON WOVENS 25-70 GSM PO: 17451296 ORDER NO.: 2604348 INVOICE NO.: 99040404 ., KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO: CZ684967223 EORI NO: NL009535020 FREIGHT COLLECT
|
KIMBERLY CLARK PARIS
|
N/A
|
2022-12-22
|
Germany
|
44965 Kgs
|
76 PCS
|
|
9
|
CMDUPRG0163690
|
56039290 (HS) 38 PCS OF NON WOVENS 25-70 GSM PO: 17428428 ORDER NO.: 2577084 INVOICE NO.: 99036004 ., KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO: CZ684967223 EORI NO: NL009535020
|
KIMBERLY CLARK PARIS
|
N/A
|
2022-11-28
|
Germany
|
44662 Kgs
|
76 PCS
|
|
10
|
CMDUPRG0162547
|
COATED NON WOVENS 56039290 (HS) 39 PCS OF NON WOVENS 25-70 GSM PO: 17405685 ORDER NO.: 2551973 INVOICE NO.: 99031513, . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO: CZ684967223 EORI NO: NL009535020 GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM FREIGHT COLLECT
|
KIMBERLY CLARK PARIS
|
N/A
|
2022-10-29
|
Germany
|
22446 Kgs
|
39 PCS
|