Nord - Abhishek

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PROFORMA INVOICE NO INVOICE DATE PO NO. CUST.

PART MATERIAL DESC QUANTITY

45 2023110113 2324103046 9/29/2023 4508487611 84279110 FG-3986 OUTPUT GEAR 842-7911-3 1834

47 2023110114 2324103047 9/29/2023 4508465135 51579000 FG-3984 DRIVE GEAR 515-7900-1 369

48 2023110114 2324103047 9/29/2023 4508487611 84279110 FG-3986 OUTPUT GEAR 842-7911-3 1665

54 2023110115 2324103275 9/30/2023 4508465138 83279110 FG-3985 OUTPUT GEAR 832-7911-2 3248

55 2023110116 2324103251 9/30/2023 4508487611 84279110 FG-3986 OUTPUT GEAR 842-7911-3 1200

56 2023110116 2324103251 9/30/2023 4508465138 83279110 FG-3985 OUTPUT GEAR 832-7911-2 1120
CONTAINER INCOTERMS CUSTOMER CITY
FBIU0467987 CIF HAMBURG Poland
UACU4044426 CIF HAMBURG Poland
UACU4044426 CIF HAMBURG Poland
GESU1451528 CIF HAMBURG Poland
UACU4010468 CIF HAMBURG Poland
UACU4010468 CIF HAMBURG Poland
2324101883 TCLU3573914
2324102192 UETU2703107
2324102192 UETU2703107
2324102196 CXDU1427235
2324103046 FBIU0467987
2324103047 UACU4044426
2324103047 UACU4044426
2324103251 UACU4010468
2324103251 UACU4010468
2324103275 GESU1451528
ALFJN
2023110113
2023110114
2023110114
2023110115
2023110116
2023110116

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