1 results for "8175162190"

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EFTA00545769.pdf
OCR Confidence: 85%  •  408.6 KB
...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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