|
1
|
SMLU9132266A
|
PCS COTTON YARN PURCHASE ORDER NUMBER XXXXXX (23) INVOICE NUMBER XXXXXXXXXXXXXX44D7-8C93-C92F476809A4
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2026-07-21
|
Guatemala
|
17138 Kgs
|
44 PCS
|
|
2
|
SMLU9132269A
|
PCS COTTON YARN PURCHASE ORDER NUMBER XXXXXX INVOICE NUMBER XXXXXXXXXXXXXX47AF-9FF2-E45398F34F3F
|
M2 PROFESSIONAL CLEANING PRODUCTS
|
HILADOS ROTORTEX SA DE CV
|
2026-07-18
|
Guatemala
|
16423 Kgs
|
40 PCS
|
|
3
|
SMLU9116063A
|
PCS CONTAINING 36 PCS COTTON YARN (WHITE) 4 PCS COTTON YARN (BLUE) 6 PCS COTTON YARN ------------------------------------ PURCHASE ORDER NUMBER XXXXXX, INVOICE NUMBER XXXXXXXXXXXXXX4957-B0B7-1B36C65F2A22
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2026-07-14
|
Guatemala
|
20714 Kgs
|
46 PCS
|
|
4
|
SMLU9128657A
|
PCS CONTAINING 26 PCS COTTON YARN (WHITE) 5 PCS COTTON YARN (BLUE) 15 PCS COTTON YARN ------------------------------------ PURCHASE ORDER NUMBER XXXXXX, INVOICE NUMBER XXXXXXXXXXXXXX43C3-9BD6-E366FECAB564
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2026-07-14
|
Guatemala
|
19471 Kgs
|
46 PCS
|
|
5
|
SMLU9107524A
|
PCS CONTAINING COTTON YARN PURCHASE ORDER NUMBER XXXXXX (21) INVOICE NUMBER XXXXXXXXXXXXXX4E13-9626-86651410B009
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2026-06-30
|
Guatemala
|
17637 Kgs
|
44 PCS
|
|
6
|
SMLU9107525A
|
PCS CONTAINING COTTON YARN PURCHASE ORDER NUMBER XXXXXX (22) INVOICE NUMBER XXXXXXXXXXXXXX4F24-973F-9805BB7E2200
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2026-06-30
|
Guatemala
|
17344 Kgs
|
44 PCS
|
|
7
|
SMLU9102498A
|
PCS COTTON YARN PURCHASE ORDER NUMBER XXXXXX (20) INVOICE NUMBER XXXXXXXXXXXXXX4725-B71B-26BA5CF97D93
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2026-06-23
|
Guatemala
|
17595 Kgs
|
44 PCS
|
|
8
|
SMLU9085081A
|
PCS CONTAINING 38 PCS COTTON YARN (WHITE) 6 PCS COTTON YARN (BLUE) - PURCHASE ORDER NUMBER XXXXXX INVOICE XXXXXXXXXXXXXX488E-B3BD-DF1FD98B85AB
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2026-06-11
|
Guatemala
|
18517 Kgs
|
44 PCS
|
|
9
|
SMLU9083192A
|
PCS CONTAINING COTTON YARN PURCHASE ORDER NUMBER XXXXXX (18) INVOICE NUMBER XXXXXXXXXXXXXX412C-A8CD-6B0B32C31F6 F
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2026-06-11
|
Guatemala
|
17123 Kgs
|
44 PCS
|
|
10
|
SMLU9083194A
|
PCS CONTAINING COTTON YARN PURCHASE ORDER NUMBER XXXXXX (19) INVOICE NUMBER XXXXXXXXXXXXXX4360-8A5D-443F78FF5646
|
THE O'DELL CORPORATION,
|
HILADOS ROTORTEX SA DE CV
|
2026-06-11
|
Guatemala
|
17576 Kgs
|
44 PCS
|