1 results for "8175162190"
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EFTA00545769.pdf
...PRO NUMBER 8175162190
CUSTOMER INVOICE NO. GLOBAL INVOICE DATED
. MAY 14, 2012
CUSTOMER PO NO. 54192.31
CLAUSES:
4 CARTON(S) RECEIVED CRUSHED.
CARRIER'S CUBE.
SHIPPER'S WEIGHT.
AES X20120607001318
SHIPPER DULLES GLASS &
MIRROR
SHIPMENT NO 4197778
I
BANDED SKID'S) .1CRYLIC MIRROR
311
141
29.0
0.821...
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John Smith