FR23-002&FR23-010-2
FR23-002&FR23-010-2
FR23-002&FR23-010-2
SHIPPER: MAG GENERAL BUSINESS INVOICE NO.: PE170123RV001 ORDER NO.: FR23-002
CUSTOMER: FIORELLA REPRESENTACIONES SAC CERTIFICATE NO.:GS2304301-1 PAGE NO.: 2/2
CERTIFICATE ACCORDING TO EN10204-3.1 ISSUE DATE: 2023.04.23