|
1
|
BANQ1074460137
|
BOTTLES SODAS 1,200 PIECES ORDER: 781613 INVOICE: JI-3127 HS CODE: 2202100100
|
FRONT LINE MAGYARORSZAG KTF.
|
EMBOTELLADORAS NOVAMEX S.A DE C.V.
|
2026-06-05
|
Mexico
|
18136 Kgs
|
20 PKG
|
|
2
|
BANQ1072339374
|
REFRESCOS BOTTLES SODAS PIECES ORDER: INVOICE:JI- HS CODE:
|
FRONT LINE MAGYARORSZAG KTF.
|
EMBOTELLADORAS NOVAMEX S.A DE C.V.
|
2026-02-27
|
Mexico
|
18136 Kgs
|
20 PKG
|
|
3
|
BANQ1068632061
|
REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 747924 INVOICE: JI-2754 HS CODE: 2202100100
|
FRONT LINE MAGYARORSZAG KTF.
|
EMBOTELLADORAS NOVAMEX S.A DE C.V.
|
2025-08-19
|
Mexico
|
18136 Kgs
|
20 PKG
|
|
4
|
BANQ1067285183
|
REFRESCOS BOTTLES SODAS 1200 PIECES ORDER: 739919 INVOICE: JI-2676 HS CODE: 2202100100
|
FRONT LINE MAGYARORSZAG KTF.
|
EMBOTELLADORAS NOVAMEX S.A DE C.V.
|
2025-06-08
|
Mexico
|
18136 Kgs
|
20 PKG
|
|
5
|
BANQ1066580755
|
REFRESCOS BOTTLES SODAS ORDER: 736394 INVOICE: JI-2609 HS CODE: 2202100100
|
FRONT LINE MAGYARORSZAG KTF.
|
EMBOTELLADORAS NOVAMEX S.A DE C.V.
|
2025-05-28
|
Mexico
|
18136 Kgs
|
1200 PCS
|