MAEU219335348

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS FURNITU RE OF WOOD WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 40123627PBR / SKU NUMBERS 9446343. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VELLANGHTSTNDNSTHMRMTLANTQBRSS PO:40119725WER SKU:9738504 SB NO. 2260432 DT. 21.06.2022 LCL SHIPMENT SHIPPER: SUM ITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD ANTN MIRROR RECTANGLE BRNT WAX PO:40129182WER SKU:1534885 PISMOCONSOLEDESKCOASTALBLACK- FSC MIX PO:40124650PBR SKU: 2268418 ANTN MIRROR RECTANGLE BRNT WAX PO:40121629WER SKU:1534885 BRASS CHANDELIER SHIPPER: C L GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NA GAR, VILL JIV PRINTED WALL ART ON PAPER WITH WOOD FRAME S.B NO: 4020332 S.B DATE: 2022-06-09 INVOICE NUMBER: ALC/052 S.B NO: 402 0332 S.B DATE: 2022-06-09 IN VOICE NUMBER: ALC/052 SHIPPE R: ASSOCIATED LIGHTING CO NO CLG/22/2080 DT 22/06/22 S. BILL NO: FREIGHT COLLECT S .B NO: 2326304 S.B DATE: 2022 -06-23 INVOICE NUMBER: 2080 S.B NO: 2326304 S.B DATE: 20 22-06-23 INVOICE NUMBER: 2080 S.B NO: 2326304 S.B DATE: 2 022-06-23 INVOICE NUMBER: 20 80 SHIPPER: CL GUPTA EXPORT S LTD KM STONE, DELHI ROAD J YOTI BA PHULE NAGAR, VILL JIV IDA SPECIAL ECONOMIC ZONE PHA SE II

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PROLONGACI N VASCO DE QUIROGA 4800 TORRE2 PISO3 COL SANTAFE CUAJIMALPADELEGACI N CUAJIMALPA DE MORELOS