
invoice: coffee Nonualco |
| feral trade shipment FER-1397 to FoAM ,
|
|
dispatch information FER-1397
| GOODS: | coffee Nonualco |
| SHIPPING QTY: | 5 units at bag each |
| INVOICE QTY: | 4.0 units |
| FROM: |
HTTP gallery in London, UK |
| TO: |
FoAM in Brussels, Belgium |
| SENDER: | kate rich |
| RECEIVER: | maja kuzmanovic |
| REQUESTED: | 15 May 2008 |
| RECEIVED: | 22/05/08 |
| REMARKS: | restock foam office supply |
| |