PLTSbrbrB RUBBER?KZ21115?brINVOICE NO.  24010342brHS  8708801000brbrIT S DAP SHIPMENTbrDELIVERY TObrHL MANDO CORPORATION MEXICO S.A.brDE C.V BLVD INSIGNIA  LOTE  5brPARQUE INDUSTRIAL 360   CARRETERAbrSALTILLO MONTERREY KM19.5  RAMOSbrARIZPE  COAHUILA ATTN MICHELLbrFERRINObrFABIOLA.SAUCEDO HLCOMPANY.COMbrMICHELL.FERRINO HLCOMPANY.COMbrISA.QUIROZ HLCOMPANY.COMbrALEJANDRA.NARRO HLCOMPANY.COM M 52br844 174 1230  TAX ID MCM150605IW9brbrbrTOTAL FIVE  5  PALLETS ONLY.brbr FABIOLA.SAUCEDO HLCOMPANY.COMbrMICHELL.FERRINO HLCOMPANY.COMbrISA.QUIROZ HLCOMPANY.COMbrALEJANDRA.NARRO HLCOMPANY.COMbrM 52 844 174 1230brTAX ID MCM150605IW9brbr