CONVEYOR BELTS OR BELTING REINFORCED ONLY WI CONVEYOR BELT AS PER INVOICE NO INVOICE-NO. AR7240069 ORDER-NO. MAU00493.00 HS40101200 THE INVOICE NO.240402, 90045743, VRG6240311, 24 3260, 24 3237, 24 3264, AR24059022, AR24059023, AR24059010, AR240590015, JACKS NESOI HOISTS USED FOR RAISING VEHICLE MACHINERY PARTS, BUILDING PARTS AND ACCESSORIES AS PER INVOICE NO AR24059022, AR24059023 AR24059010, AR240590015 DELIVERY NOTE LS24061445OF 02.05.2024ORDER AU24024708 ORDER REF. 9000583080 WILLIAM MUMFORD PTS FOR LIFTING HNDLNG LOADING UNLDNG MACH WEAR STRIP DOUBLE, SPRING FOR DIAPHRAGM, SAFETY VALVE, SEALING, AS PER INVOICE NO 90045743 PO NUMBER 9000590553 HS84313900 BUILDING PARTS AND ACCESSORIES PURCHASE ORDER NO. 4511651521 OF 25.01.2024 BY WILLIAM MUMFORD KONTRA ORDER NO. KA 16422 DELIVERY NOTE NO. 497/24 OF 22.04.2024, INVOICE NO. 24 3260 OF 22.04.2024 4511729095 4511847682 PARTS FOR MACHINES OF HEADING 8465 BUILDING PARTS KNIFE RING FLAKER AS PER INVOICE NO 20241126 ORDER NUMBER 4511786468 HS84669280 TRANSMISSION SHAFTS (INC CAM- CRANK-SHAFT) DRIVE TUBE SHAFT AND ACCESSORIES AS PER INVOICE NO. 24001623 YOUR ORDER 4511698825 REF. 3018/3017/3108 DATED 2024.02.13 HS84831095 MACHINERY PARTS NOT CONTAINING ELECTRICAL CM BUILDING PARTS, MACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO 91514339 PURCHASE ORDER NO. 9000603137 HS84879059 BUILDING PARTS AND OTHER MACHINERY ACCESSORIES AS PER INVOICE NO 9533570P PURCHASE ORDER 9000597260 / 19.04.24 HS84879090 CONTROLS ETC W ELECT APPR F ELECT CONT NOV 10 CONDENSATOR BANK CABINETS (3) MDP111.1 (GLUING) 900 KVAR ORDER NUMBER 4510696991 INVOICE NO VRG6240311 HS85371091 WOODEN OFFICE FURNITURE EXCEPT SEATS LABARATORY FURNITURE BASE CABINET LABARATORY FURNITURE FRONT PLATES COUNTER TOP PLATE + PLINTH SUBJECT INVOICENR 240402 ORDERNR. 4511774506 POS.0010 HS94033099
USA