MAEU233255926

100% COTTON WOVEN GIRLS BLOUS ES KA-EB-23-24-1920 DT: 02. 11.2023 FREIGHT: COLLECT .... ..... INVOICE NO. KA-EB-23- 24-1920 P.O.NO.6800651783 ST YLE:IG0IG02462 QUANTITY.121 P CS HS CODE:62063000 S.BILL NO. DATE 5093933 02-11-2023 NT.WT.21.470 KGS GROSS WEIGHT . 23.270 KGS CBM:0.100 -PHO NE: 5000 3200 EXT. 3630 EMAIL : REVALIDACIONES.VERACRUZ@GFH .C OM.MX RFC: FHI8704277E9 INVOICE NO.1023031443 DT:02- 11-2023 P.O.NO. 6800652272 S TYLE:K10K112956 QUANTITY.50 PCS HS CODE:61102000 S.BILL NO. DATE 5094540 02-11-2023 GROSS WEIGHT:28.390 -MEXICO, R.F.C.BAS0108275N9 INVOICE NO . 1023032232 DT:04-11-2023 P .O.NO.6800647390 STYLE:ZM0ZM0 2772 QUANTITY.705 PCS HS CO DE:61091000 S.BILL NO. DATE 5196829 07-11-2023 GROSS WEIG HT. 122.085 KGS CBM:0.713 - MEXICO,R.F.C.BAS0108275N9 80% COTTON 18% POLYESTER 2% ELAS TANE WOVEN MENS TROUSERS GST INVOICE# 229102320757,229102 320758,2291 02320759,22910232 0760,22910232 0761 DT:05-11-2 023 CARGO RECEICED DATE : 08 /11/2023 FREIGHT: COLLECT .. ....... 89% COTTON 11% ELASTA NE KNITTED LADIES POLO SHIRTS 100% COTTON KNITTED LADIES T-SHIRTS GST INVOICE# 22937 2300348,229372300349 DT:05-11 -2023 INVOICE# 3723000969 CAR GO RECEIVED DATE : 08/11/2023 INVOICE# 3723000973 CARGO RECEIVED DATE : 09/11/2023 IN VOICE NO. 1023031809 DT:03-11 -2023 1023031820 DT:03-11-202 3 1023031821 DT:03-11-2023 1023031841 DT:03-11-2023 1023 031846 DT:03-11-2023 37230009 69 DT:04-11-2023 3723000973 D T:04-11-2023 1023025226 DT:2 7-09-2023 P.O.NO. STYLE 6800 658011 MW0MW34696 6800658019 MW0MW34697 6800658024 MW0MW34 698 6800658032 MW0MW34699 6 800658039 MW0MW35850 68006559 89 DW0DW17220 6800661265 DW0D W17830 6800659161 MW0MW10839 QUANTITY.9357 PCS HS CODE:6 2034290,61061000 S.BILL NO. D ATE 5184977 07-11-2023 51849 77 07-11-2023 5184977 07-11- 2023 5184981 07-11-2023 5184 981 07-11-2023 5184976 07-11- 2023 5184988 07-11-2023 521 4480 08-11-2023 GROSS WEIGHT. 4199.415 KGS CBM:24.725 -ME XICO,R.F.C.BAS0108275N9 100% COTTON KNITTED MENS T-SHIRTS 100% COTTON KNITTED MENS PU LLOVER GST INVOICE# 22910232 0376,229102320404 DT:02-11-2 023,229102320600,229 10232069 6 DT:04-11-2023 INVOICE# 1023 024831,1023031443 CARGO RECEI VED DATE : 03/11/2023 INVOI CE# 1023025226,1023032232 CAR GO RECEIVED DATE : 08/11/2023 FREIGHT: COLLECT ......... INVOICE NO.1023024831 DT:26- 09-2023 P.O.NO.6800658063 ST YLE:MW0MW36035 QUANTITY.2517 PCS HS CODE:61091000 S.BILL NO. DATE 5094539 02-11-2023 GROSS WEIGHT. 542.655 KGS -M EXICO,R.F.C.BAS0108275N9

Fernandez Hinojosa Y Cia S C

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