22/May/2024
TAPE AND BANDAGES ON 34 PALLET S REF: 497507 INVOICE NO: 23 047975 / RI JNJ PO NO: 451861 251 CONTRACT NO: US036-11 NET: 1,516.33.- KG HS CODE: 3005.10.00
4284
PKG
2889.8856
17/Jun/2024
TAPE AND BANDAGES ON 40 PALLET S REF: 499354 INVOICE NO: 23 052547 / RI JNJ PO NO: 451865 683 CONTRACT NO: US036-11 NET: 1,783.56.- KG HS CODE: 3005.10.00
5039
PKG
3638.7792
17/Jun/2024
TAPE AND BANDAGES ON 39 PALLET S REF: 499135, 499136, 499137 INVOICE NO: 23052533 / RI, 2 3052534 / RI, 23052535 / RI J NJ PO NO: 451865683, 451865686 , 451865687 CONTRACT NO: US03 6-11 NET: 2,359.1.- KG HS CODE: 3005.10.00
4913
PKG
3771.684
17/Jun/2024
TAPE AND BANDAGES ON 40 PALLET S REF: 499356, 499357, 499358 INVOICE NO: 23052553 / RI, 23052554 / RI, 23052555 / RI JNJ PO NO: 451865680, 45186568 3, 451865686 CONTRACT NO: US0 36-11 NET: 2,184.05 .- KG HS CODE: 3005.10.00
5023
PKG
3593.8728
22/May/2024
TAPE AND BANDAGES ON 35 PALLET S REF: 497503 INVOICE NO: 23 047970 / RI JNJ PO NO: 451861 251 CONTRACT NO: US036-11 NET: 1,559.51.- KG HS CODE: 3005.10.00
4406
PKG
2969.7192
22/May/2024
TAPE AND BANDAGES ON 35 PALLET S REF: 497501 INVOICE NO: 23 047968 / RI JNJ PO NO: 451861 251 CONTRACT NO: US036-11 NET: 1,560.57.- KG HS CODE: 3005.10.00
4409
PKG
2974.7088
17/Jun/2024
TAPE AND BANDAGES ON 40 PALLET S REF: 499156, 499157 INVOIC E NO: 23052538 / RI, 23052539 / RI JNJ PO NO: 451865683, 45 1865690 CONTRACT NO: US036-11 NET: 2,054.51.- KG HS CODE: 3005.10.00
5038
PKG
3617.0064
17/Jun/2024
TAPE AND BANDAGES ON 7 PALLETS REF: 499164 INVOICE NO: 230 52561 / RI JNJ PO NO: 4518656 86 CONTRACT NO: US036-11 NET: 492.86.- KG HS CO DE: 3005.10.00
882
PKG
720.7704