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Invoice No. 91750876: Material Description Duty-Code Qty Price Cur Price Unit Value
Invoice No. 91750876: Material Description Duty-Code Qty Price Cur Price Unit Value
91750876
Date
thyssenkrupp Presta de México SA de 13.01.2022
Parque Indust. Ciudad Textil de Pue Reference
Manzana 4 DM/PALJUL
Circuito Esteban de Antunano 1 2099/2099/103277
74160 HUEJOTZINGO, PUEBLA Our Supplier Code No.
MEXIKO 16099
Your Order No./Date
5500033110 / 27.02.2020
Delivery note no./Delivery date
Ship-to address 82709599 / 13.01.2022
thyssenkrupp Presta de México SA de Your tax number
Parque Indust. Ciudad Textil de Pue TPM9809038X0
Circuito Esteban de Antunano 1 Your EORI-Nr.
74160 HUEJOTZINGO, PUEBLA TPM9809038X0
MEXIKO
VAV
Name of Vessel: S/S SEALAND ILLINOIS
Container No.: MEX4 - 13.01.
Arrival: ETA VERACRUZ 11/02/2022
Terms of payment: UPON RECEIPT OF INVOICE NET
Eschen
Andreas Vollweiter
ThyssenKrupp Presta AG Bank: Credit Suisse IBAN Code CHF: CH42 0483 5039 9879 6100 0
Essanestrasse 10 P.O. Box 4879 IBAN Code EUR: CH40 0483 5039 9879 6200 6
9492 Eschen - Liechtenstein CH-8070 Zürich IBAN Code USD: CH08 0483 5039 9879 6200 0
Telefon +423 / 377-22 44 Swift Code: CRESCHZZ80A IBAN Code JPY: CH13 0483 5039 9879 6200 7
Telefax +423 / 377-22 45