Case File
efta-efta00569664DOJ Data Set 9Otheranglaido cAchicanzau t
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00569664
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
anglaido cAchicanzau t
Gtaziad IJLe
CONFIRMATION ORDER
CUSTOMER
INVOICE ADRESS
SEA or AIR
LOOSE or
PALLET
SEA
PALLET
PAYMENT TEIR4s
Cash in advance
Partita IVA 01578990689
ORDER DATE
04/10/2011
SHIP TO
Brice Gordon
6100 Red Hook Quarters Suite
St Thomas I ISVI 00807
Bank
BANCA DEL CREDITO COOPERATIVO DI CAPPELLE SUL TAVO
Iban
IT 39 H 08434 77340 000000023992
Swift ICRAI FRRC20
PIECES
ITEM N°
03
Wooden beach sun bed with canopy, 0149
SHIPPING COST TO St.Thomas
Total cost of order
04/10/2011
VALUE
. . e
PRICE
205.00
600,00
1215,00
COMPANY LOGO/LETTERHEAD/STAMP
Web site: www.ombrellificioadbamareit E-mail: info4ombrellificioadriamareit
EFTA00569664
Technical Artifacts (4)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
8990689SWIFT/BIC
CAPPELLESWIFT/BIC
COOPERATIVOSWIFT/BIC
SHIPPINGForum Discussions
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