PLTS<br>Array<br>B RUBBER KZ24153 <br>INVOICE NO. 25010231<br>HS  8708801000<br>Array<br>ITS DAP SHIPMENT<br>DELIVERY TO<br>HL MANDO CORPORATION MEXICO<br>BOULEVARD CAMPESTRE  301 PARQUE<br>INDUSTRIAL SERVER ARTEAGA <br>COAHUILA MEXICO C.P.25350 TAX ID <br>MCM150605IW9 MIRIAM IRACHETA<br>Array<br>TOTAL SIX  6  PALLETS ONLY.<br>Array