|
1
|
CMDUMX1260146
|
44 PK WITH 4281 CARTON BOXES WITH SENZITIZED PHOTOGRAPHIC FILM WITHOUT PROCESSING IN ROLLS INVOICES 158730262 44 PK WITH 3607 CARTON BOXES WITH SENZITIZED PHOTOGRAPHIC FILM WITHOUT PROCESSING IN ROLLS INVOICES 158730263 44 PK WITH 6232 CARTON BOXES WITH SENZITIZED PHOTOGRAPHIC FILM WITHOUT PROCESSING IN ROLLS INVOICES 158730302 44 PK WITH 6948 CARTON BOXES WITH SENZITIZED PHOTOGRAPHIC FILM WITHOUT PROCESSING IN ROLLS INVOICES 158730335 44 PK WITH 7564 CARTON BOXES WITH SENZITIZED PHOTOGRAPHIC FILM WITHOUT PROCESSING IN ROLLS INVOICES 158730390 44 PK WITH 3782 CARTON BOXES WITH SENZITIZED PHOTOGRAPHIC FILM WITHOUT PROCESSING IN ROLLS INVOICES 158730292 44 PK WITH 4730 CARTON BOXES WITH SENZITIZED PHOTOGRAPHIC FILM WITHOUT PROCESSING IN ROLLS INVOICES 158730338 FREIGHT PREPAID
|
SCHENKER SA LE HAVRE DB LOGIST
|
KODAK EXPORT DE MEXICO IN CARE OF:
|
2007-03-10
|
|
118083 Kgs
|
308 PCS
|
|
2
|
CMDUMX1260141
|
44 PK WITH 2236 CARTON BOXES WITH SENZITIZED PHOTOGRAPHIC FILM WITHOUT PROCESSING IN ROLLS INVOICES 158730299,158730298,158730340,158730 158730392 44 PK WITH 1923 CARTON BOXES WITH SENZITIZED PHOTOGRAPHIC FILM WITHOUT PROCESSING IN ROLLS INVOICES 158730235,158730236,158730206,158730 158730233,158730234 44 PK WITH 1222 CARTON BOXES WITH SENZITIZED PHOTOGRAPHIC FILM WITHOUT PROCESSING IN ROLLS INVOICES 158730208,158730209,158730321,158730 9 PK WITH 207 CARTON BOXES WITH SENZITIZED PHOTOGRAPHIC FILM WITHOUT PROCESSING IN ROLLS INVOICES 158730297,158730296 44 PK WITH 2424 CARTON BOXES WITH SENZITIZED PHOTOGRAPHIC FILM WITHOUT PROCESSING IN ROLLS INVOICES 158730228,158730229,158730230,158730 158730211,158730226,158730227 FREIGHT PREPAID
|
SCHENKER SA LE HAVRE DB LOGIST
|
KODAK EXPORT DE MEXICO IN CARE OF:
|
2007-03-10
|
|
78353 Kgs
|
185 PCS
|
|
3
|
CMDUMX1259842
|
GENERAL CONTRACTOR
|
SCHENKER SA LE HAVRE DB LOGIST
|
KODAK EXPORT DE MEXICO IN CARE OF:
|
2007-03-03
|
|
154364 Kgs
|
396 PCS
|
|
4
|
CMDUMX1259347
|
9 PK WITH 176 CARTON BOXES WITH SENZITIZED PHOTOGRAPHIC FILM WITHOUT PROCESSING IN ROLLSINVOICES 158728886, 158729229 9 PK WITH 189 CARTON BOXES WITH SENZITIZED PHOTOGRAPHIC FILM WITHOUT PROCESSING IN ROLLSINVOICES 158729214, 158729145 44 PK WITH 1897 CARTON BOXES WITH SENZITIZED PHOTOGRAPHIC FILM WITHOUT PROCESSING IN ROLLSINVOICES 158729132, 158729131, 158729180, 158729179, 158729178, 158729177
|
SCHENKER SA LE HAVRE DB LOGIST
|
KODAK EXPORT DE MEXICO IN CARE OF:
|
2007-02-15
|
Mexico
|
28311 Kgs
|
106 PCS
|