2
Total Mentions
2
Documents
0
Connected Entities
Organization referenced in documents
EFTA00525506
IRAN SWIFT PAYMENT TERMS Cash in advance ORDER DATE 08/11/2012 SHIP TO Brice Gordon 6100 Red Hook Quarters Suite B-3 St Thomas. USVI 00802 BANCA DEL CREDITO COOPERATIVO CAPPELLE SUL TAVO IT 39 H 08434 77340 000000023992 ICRAITRRC20 PIECES ITEM N° VALUE PRICE 06 WOODEN BEACH BED,0149 WITH SUNSHADE
EFTA00556818
CUSTOMER PAYMENT TERMS ORDER DATE Cash in advance 08/11/2012 INVOICE ADRESS SHIP TO Sea or Air SEA Loose or pallet PALLET BANK BAN SWIFT BANCA DEL CREDITO COOPERATIVO CAPPELLE SUL TAVO IT 39 H 08434 77340 000000023992 ICRAITRRC20 PIECES ITEM N" VALUE PRICE 06 WOODEN BEACH BED,0149 WITH SUNSHADE
No connected entities