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    Sol
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    Invoice

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    © All Rights Reserved
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    20 views3 pages

    8083413660

    Uploaded by

    Sol
    Invoice

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    FROM : Account Nr DHL: 301918002 PRODUCT: Reproduction

    CELPAX S.L.U
    Rebecca Lundin
    C. Mendez Nunez 4. 3-2
    WPX
    BARCELONA 08003
    SPAIN DESTINATION:
    ES
    Phone : +34626745172
    Shipp. VAT: ESB65439200
    Reference : tomas.lalanne@solucionesorion.com
    SCL *BCNSCLP*
    TO :
    Soluciones Orion
    Tomas Lalanne
    Alonso de Cordova 5900
    Piso 8
    AIR WAYBILL:
    (Non-Negotiable) 8083413660
    CP 7560830
    SANTIAGO
    CHILE
    CL
    Rec. VAT:
    Phone : +56226403900
    *8083413660*
    DESCRIPTION: DATE: 2018-09-20
    Boton verde/rojo con smileys p website : http://www.dhl.com 1 OF 1
    VALUE: 16.00 USD WEIGHT: 1.50 KG Origin: BCN

    Additional Info : Pick-up time + route : 15:47 2018-09-20 553XA- Extra charges
    Bill to account : 301918002 Dimensions (cm) : L: 31.0 W: 22.0 H: 12.0
    DHL Service : Volumetric weight : KG

    SPS Core 3 1/6/2005


    Reason for export : Customer weight : 1.50 KG
    Insurance value : Actual weight :
    Duty and Tax account :

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