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2 mentions1 same-page
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SJ/St.Thomas Tro ical Shi in Ship To: Same INVOICE NO: 2062 DATE: July 3, 2012 SALESPERSON P.O. NUMBER SHIPPED VIA F.O.B. POINT TERMS LM Air Niugini QTY DESCRIPTION EA AMOUNT 40 Kwoma Tribe Painted Bark Panels 150 6000 SUBTOTAL Commercial Invoice PNG National Museum Permit No: 6000 US
IA F.O.B. POINT TERMS LM Air Niugini QTY DESCRIPTION EA AMOUNT 40 Kwoma Tribe Painted Bark Panels 150 6000 SUBTOTAL Commercial Invoice PNG National Museum Permit No: 6000 US$6000 EFTA00549905
2 mentions1 same-page
Page ?Same page
W 108th Ave. Medley, FL 33178 Ship To: Same INVOICE NO: 2062 DATE: July 3, 2012 SALESPERSON P.O. NUMBER SHIPPED VIA F.O.B. POINT TERMS LM Air Niugini QTY DESCRIPTION EA AMOUNT 40 Kwoma Tribe Painted Bark Panels 150 6000 SUBTOTAL Prepayment Commercial Invoice PNG National Museum Permit N
OINT TERMS LM Air Niugini QTY DESCRIPTION EA AMOUNT 40 Kwoma Tribe Painted Bark Panels 150 6000 SUBTOTAL Prepayment Commercial Invoice PNG National Museum Permit No: 6000 1000 US$5000 EFTA00523784
2 mentions1 same-page
Page ?Same page
W 108th Ave. Medley, FL 33178 Ship To: Same INVOICE NO: 2062 DATE: July 3, 2012 SALESPERSON P.O. NUMBER SHIPPED VIA F.O.B. POINT TERMS LM Air Niugini QTY DESCRIPTION EA AMOUNT 40 Kwoma Tribe Painted Bark Panels 150 6000 SUBTOTAL Commercial Invoice PNG National Museum Permit No: 6000 US
IA F.O.B. POINT TERMS LM Air Niugini QTY DESCRIPTION EA AMOUNT 40 Kwoma Tribe Painted Bark Panels 150 6000 SUBTOTAL Commercial Invoice PNG National Museum Permit No: 6000 US$6000 EFTA00523785
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Entities connected to both Air Niugini and PNG National Museum Permit
