NON WOVENS 38 PCS OF NON WOVENS 25-70 GSM PO 17036460 ORDER NO. 2156356 INVOICE NO. 98973760 HS-CODE 56039290 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO CZ684967223 EORI NO NL009535020<BR/>
NON WOVENS 38 PCS OF NON WOVENS 25-70 GSM PO 17036460 ORDER NO. 2156356 INVOICE NO. 98973760 HS-CODE 56039290 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO CZ684967223 EORI NO NL009535020<BR/>
38 PCS OF NON WOVENS 25-70 GSM PO 17167254 ORDER NO. 2297170 INVOICE NO. 98995025 HS-CODE 56039290 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO CZ684967223 EORI NO NL009535020<BR/>
38 PCS OF NON WOVENS 25-70 GSM PO 17167254 ORDER NO. 2297170 INVOICE NO. 98995025 HS-CODE 56039290 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO CZ684967223 EORI NO NL009535020<BR/>
02-August-2021
560392
NON WOVENS OF NON WOVENS 25-70 GSM PO 17082695 ORDER NO. 2203400 INVOICE NO. 98973059 HS-CODE 56039290 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO CZ684967223 EORI NO NL009535020<BR/>NON WOVENS OF NON WOVENS 25-70 GSM PO
NON WOVENS OF NON WOVENS 25-70 GSM PO 17082695 ORDER NO. 2203400 INVOICE NO. 98973059 HS-CODE 56039290 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO CZ684967223 EORI NO NL009535020<BR/>NON WOVENS OF NON WOVENS 25-70 GSM PO
28-October-2021
560392
WOVENS 38 PCS OF NON WOVENS 25-70 GSM PO 17082702 ORDER NO. 2203188 INVOICE NO. 98987416 HS-CODE 56039290 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO CZ684967223 EORI NO NL009535020<BR/>
WOVENS 38 PCS OF NON WOVENS 25-70 GSM PO 17082702 ORDER NO. 2203188 INVOICE NO. 98987416 HS-CODE 56039290 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO CZ684967223 EORI NO NL009535020<BR/>
17-September-2021
560392
NON WOVENS 38 PCS OF NON WOVENS 25-70 GSM PO 17073147 ORDER NO. 2190578 INVOICE NO. 98973864 HS-CODE 56039290 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO CZ684967223 EORI NO NL009535020<BR/>
NON WOVENS 38 PCS OF NON WOVENS 25-70 GSM PO 17073147 ORDER NO. 2190578 INVOICE NO. 98973864 HS-CODE 56039290 . KIMBERLY CLARK B.V. NLCOM COPERNICUSLAAN / 35 6716 BM EDE NETHERLANDS VAT NO CZ684967223 EORI NO NL009535020<BR/>