Order #407439
CompletedArrival2026-05-09
PortRotterdam
ConsigneeEverest Fresh B.V.
ShipperTAL S.A.
VesselHood Island
| Invoice # | Date | Debtor | Status | Amount | Actions |
|---|---|---|---|---|---|
| F-2026-00318 | 10 May 2026 | Everest Fresh B.V. | Sent | €1,340.00 | |
| F-2026-00321 | 11 May 2026 | Everest Fresh B.V. | Draft | €220.00 |