Order #407451
CreatedDraftArrival2026-05-15
PortRotterdam
ConsigneeCarl Gottmann's Handelmaatschappij B.V.
ShipperFresca Andina
| 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 |