MAEU232771005

LEATHER WALLETS MADE OUT OF G OAT, COWHIDE AND SHEEP LEATHE R TOTAL CTNS : 126 INVOICE N O: 231676, DATE : 23.09.2023 TOTAL PCS : 4818 SB.NO: 492 6968, DATE : 27.10.2023 PO N O: NJ4724, NJ4725, NJ4727 TO LEATHER WALLETS MADE OUT OF C OW, BUFF AND GOAT LEATHER TO TAL CTNS : 455 INVOICE NO: 23 1697, DATE : 29.09.2023 TOT AL PCS : 21475 SB.NO: 4926946 DATE : 27.10.2023 PO NO: N J4908 TO NJ4915 HS CODE : 4 LEATHER WALLETS/WALLET W/KEYC HAIN/WALLET W/KEYFOB MADE OUT OF COW, BUFF AND GOAT LEATHE R TOTAL CTNS : 148 INVOICE NO: 231708, DATE : 03.10.2023 TOTAL PCS : 6669 SB.NO: 493 4553 DATE : 27.10.2023 PO HS CODE:61102000 HS CODE:61102000 99% COTTON 1% ELASTANE WOVEN LADIES TROUSERS GST INVOICE# 229102319773 DT:26-10-2023 C ARGO RECEIVED DATE : 27/10/2 023 FREIGHT: COLLECT ........ . INVOICE NO. 1023029718 DT: 20-10-2023 P.O.NO.: 680065699 100% COTTON KNITTED MENS T-SH IRTS 60% COTTON 40% POLYESTER KNITTED MENS POLO SHIRTS 70 % COTTON 30% POLYESTER KNITT ED MENS PULLOVERS GST INVOICE # 229102319370,229102319368 DT:20-10-2023,229102320171,229 NJ4733 HS CODE : 42023120 N ET WEIGHT : 814.11 INVOICE N O. 231676 P.O.NO. STYLE 4000179599 31CK E13013 4000179600 31CK E13010 4000179602 31CK E22001 4000179603 31KA E22001 4000179603 31K AE22001 4000179604 31K AE13001 4000179605 31K AE22002 4000179606 31K AE11001 4000179607 31K AE22002 4000179608 31 KAE13002 4000179608 31 KAE13002 4000179608 31 KAE13002 QNTY 405 453 385 453 453 385 300 300 38 5 433 433 433 HS CODE 42 023120 S.BILL NO. DATE 49269 68 27.10.2023 2023120 NET WEIGHT : 2974.1 9 INVOICE NO. 231697 P.O.NO . STYLE 4000181269 31TLE1X025 4000181270 31TLE1X027 4000181270 31TLE1X027 4000181271 31TLE1X028 4000181271 31TLE1X028 4000181272 31TLE3X044 400018127 2 31TLE3X044 400018127 3 31TLE4X030 400018127 3 31TLE4X030 400018127 4 31TLE4X031 400018127 5 31TLE4X033 40001812 75 31TLE4X033 40001812 76 31TLE4X032 QNTY 21 4 4665 2315 2405 659 326 0 256 1163 467 114 2132 2648 1177 HS CODE 4202312 0 S.BILL NO. DATE 492 6946 27.10.2023 NO: NJ4864, NJ4865, NJ4869 TO NJ4874 HS CODE : 42023120 N ET WEIGHT : 950.6 INVOICE NO . 231708 P.O.NO. STYLE 4000182216 31TLE 13043 4000182216 31TLE 13043 4000182217 31TLE 13084 4000182221 31TL E13086 4000182221 31TL E13086 4000182222 31TL E22062 4000182426 31TL E40010 4000182223 31TL E33040 4000182224 31T LE33039 4000182427 31T LE30014 4000182427 31T LE30014 QNTY 494 1988 478 477 467 446 461 447 44 1 494 476 HS CODE 4202312 0 S.BILL NO. DATE 493455 3 27.10.2023 2 STYLE DW0DW17766 QNTY 25 HS CODE 62046290 102320232 DT:31-10-2023 IN VOICE# 1023025219,1023025225 CARGO RECEICED DT: 27/10/2023 INVOICE# 1023012684,102301601 8 CARGO RECEICED DT: 01/11/20 23 FREIGHT: COLLECT ......... INVOICE NO. 1023025219 DT: 27-09-2023 1023025225 DT:27-0 9-2023 1023012684 DT:28-07-20 23 1023016018 DT:09-08-2023 P.O.NO. STYLE 6800 657951 MW0MW10838 6800 657957 MW0MW10839 4100 017361 78J2653 6800647 772 XM0XM02810 QNTY 4474 122 5712 169 488 22 1 000 50 HS CODE 61 091000 S.BILL NO. DAT E 4908797 2023-10- 26 4908804 2023-10 -26 5040760 2023- 11-01 5040770 2023 -11-01

Fernandez Hinojosa Y Cia S C

XICOTENCATL 596 FRACCIONAMIENTO FAROS VERACRUZ VERACRUZ C P 91709 CONTACT: CARLOS FELIPE