Consignee
ED FORWARDING, SAPI DE CV
AV INSURGENTES 1602
PISO 7 OFICINA 702 BIS
COL. CREDITO CONSTRUCTOR
Contact Details: 03940 DEL BENITO JUAREZ, MEXICO [Telephone Number]
Shipper
BDP INTERNATIONAL GMBH
HOLSTEINISCHER KAMP 1
22081 HAMBURG
GERMANY
Notify Party
HARMAN DE MEXICO S. DE R.L. DE CV
AV INDUSTRIA MINERA 502
PARQUE INDUSTRIAL QUERETARO
C.P. 76220 SANTA ROSA JAUREGUI
Contact Details: 76220 QUERETARO CITY, MEXICO [Telephone Number]
APHU7049647 | | HARMAN DE MEXICO INVOICE: 3829884
DELIVERY NOTE: 3829884 / 100 3829886 / 70
3830260 / 50 3830329 / 70 PO: 5500108865 |
APHU7049647 | | 5500111364 5500118240
5500121886 HARMAN DE MEXICO INVOICE NO:
R2000163 DELIVERY NOTE: L2000278 |
APHU7049647 | | 5500115892 262043100058
HARMAN DE MEXICO INVOICE NO: 250420517
DELIVERY NOTE: 73545496 PO: 5500105595 |
APHU7049647 | | 264075048936
|
APHU7049647 | | HARMAN DE MEXICO INVOICE: 3829884
DELIVERY NOTE: 3829884 / 100 3829886 / 70
3830260 / 50 3830329 / 70 PO: 5500108865 |
APHU7049647 | | 5500111364 5500118240
5500121886 HARMAN DE MEXICO INVOICE NO:
R2000163 DELIVERY NOTE: L2000278 |
APHU7049647 | | 5500115892 262043100058
HARMAN DE MEXICO INVOICE NO: 250420517
DELIVERY NOTE: 73545496 PO: 5500105595 |
APHU7049647 | | 264075048936
|
BEAU4670733 | | HARMAN DE MEXICO INVOICE: 426295
DELIVERY NOTE: 325677 5500106260,
5500111967, 5500106485 263653045932 |
BEAU4670733 | | HARMAN DE MEXICO INVOICE: 406978
DELIVERY NOTE: 314859 5500116068
264013756302 |
BEAU4670733 | | HARMAN DE MEXICO INVOICE: 426295
DELIVERY NOTE: 325677 5500106260,
5500111967, 5500106485 263653045932 |
BEAU4670733 | | HARMAN DE MEXICO INVOICE: 406978
DELIVERY NOTE: 314859 5500116068
264013756302 |
TCNU4775455 | | HARMAN DE MEXICO INVOICE NO:
000211/2020 DELIVERY NOTE: 000109/2020
5500122882 262025216066 HARMAN DE MEXICO |
TCNU4775455 | | INVOICE: 23341812,
23341813, 23341814, 23341815,
23341816 PO: 5500109689, 5500085664, |
TCNU4775455 | | 5500085665, 5500115689,
5500126519 262733743052 HARMAN DE MEXICO
INVOICE: SPUZ/0003/03/2020 , |
TCNU4775455 | | SPUZ/0004/03/2020 DELIVERY NOTE:
013/027/2020, 014/027/2020 264320353644
|
TCNU4775455 | | HARMAN DE MEXICO INVOICE NO:
000211/2020 DELIVERY NOTE: 000109/2020
5500122882 262025216066 HARMAN DE MEXICO |
TCNU4775455 | | INVOICE: 23341812,
23341813, 23341814, 23341815,
23341816 PO: 5500109689, 5500085664, |
TCNU4775455 | | 5500085665, 5500115689,
5500126519 262733743052 HARMAN DE MEXICO
INVOICE: SPUZ/0003/03/2020 , |
TCNU4775455 | | SPUZ/0004/03/2020 DELIVERY NOTE:
013/027/2020, 014/027/2020 264320353644
|