MAEU231865146

100% COTTON WOVEN MENS L/S S HIRTS KA-EB-23-24-1416 DT: 16.09.2023 98% COTTON 2% ELAS TEN WOVEN MENS L/S SHIRTS K A-EB-23-24-1431 DT: 19.09.20 23 100% COTTON WOVEN MENS L/S SHIRTS KA-EB-23-24-1489 D T: 25.09.2023 FREIGHT: COLLE CT ......... INVOICE NO.KA-EB -23-24-1489 P.O.NO.6800638231 STYLE:J30J324612 QNTY :316 0 HS CODE:6205200 SB NO SB/ DATE 4176926 25-09-2023 WEI GHT. 1680.920 KGS CBM:7.583 -PHONE: 5000 3200 EXT. 3630 E MAIL: REVALIDACIONES.VERACRUZ @GFH.C OM.MX RFC: FHI870427 7E9 100% COTTON KNITTED MENS TROUSERS 100% COTTON KNITTED MENS PULLOVER 100% ORGANIC COTTON KNITTED MENS PULLOVER S 100% ORGANIC COTTON KNITTED LADIES PULLOVERS GST INVOI CE# 229102315620,229102315619 ,2291 02315626,229102315639 DT:22-09-2023 INVOICE# 102302 1837,1023021831 CARGO RECEIV ED DATE : 25/09/2023 INVOICE # 1023014422,1023014199 CARGO RECEIVED DATE : 26/09/2023 FREIGHT: COLLECT ......... I NVOICE NO. 1023021837 DT:08-0 9-2023 1023021831 DT:08-09-20 23 1023014422 DT:02-08-2023 1023014199 DT:01-08-2023 P.O .NO. 6800647388 6800647391 6800647387 6800647397 STYLE ZM0ZM02758 ZM0ZM02782 ZM0Z M02757 ZW0ZW02530 QNTY :315 5 HS CODE: 61034200 6110200 0 S.BILL NO. DATE 4114146 2 2-09-2023 4114472 22-09-2023 4177055 25-09-2023 4177059 2 5-09-2023 WEIGHT.1716.828 KG S CBM:9.451 INVOICE NO. KA- EB-23-24-1416 P.O.NO.68006438 24 STYLE:MW0MW33881 QNTY:78 HS CODE:6205200 SB NO SB/D ATE 4023426 19-09-2023 WEIG HT. 24.400 KGS CBM:0.306 -TE L. 52-55-3000-5100 FAX:52-55- 3000-5101 NTY: MR. JOSE MANUE L RAMIREZ 98% COTTON 2% ELAS TANE WOVEN BOYS TROUSERS 98% COTTON 2% ELASTANE WOVEN LA DIES OVERSHIRT GST INVOICE# 2 29102316219 DT:26-09-2023,22 9102315697 DT:22-09-2023 INV OICE# 1023012775 CARGO RECEVE D DATE : 27/09/2023 INVOICE# 1023017386 CARGO RECEVED DAT E : 26/09/2023 FREIGHT: COLLE CT ......... INVOICE NO. 102 3012775 DT:28-07-2023 1023017 386 DT:18-08-2023 P.O.NO. 6 800645750 6800639316 STYLE KB0KB08699 J20J223241 QNTY: 46 PCS HS CODE: 62034290 62 114299 S.BILL NO. DATE 4212 860 27-09-2023 4182754 26-09- 2023 WEIGHT. 34.966 KGS CBM: 0.229 INVOICE NO. KA-EB-23- 24-1431 P.O.NO.6800638605 ST YLE:K10K112266 QNTY:154 HS CODE:6205200 SB NO SB/DATE 4034459 19-09-2023 WEIGHT. 36 .610 KGS CBM:0.296 -TEL. 52 -55-3000-5100 FAX 52-55-3000- 5101 NTY: MR. JOSE MANUEL RAM IREZ 26 CARTON KNITTED READY MADE GARMENTS 95% COTTON 5% ELASTHANE KNITTED LADIES T-S HIRTS PO # 4100016715 INVOI CE NO : UI - 596 / 23-24 DT : 28.09.2023 SHIPPING BILL NO : 4258304 / 28.09.2023 PTS # 299175390622 TOTAL QTY : 880 PCS NT WEIGHT : 127. 900 KGS CBM:1.070 WEIGHT. 159.100 KGS

Fernandez Hinojosa Y Cia S C

XICOTENCATL 596 FRACCIONAMIENTO FAROS VERACRUZ VERACRUZ C P 9170 CONTACT: CARLOS FELIPE ZENDEJAS