Schedule #5600

Login or Register to track this claim.
Debtor
Sherwood Food Distributors, L.L.C.
Creditor
IRE BEEF SA DE CV
Creditor Address

D/B/A IRE BEEF
CALLE LIMONES 129
COL JARDINES DE SAN JOSE
81028 GUASAVE, SIN
Mexico

Claim Type
Goods Sold/Services Performed (Trade)
Nature
General Unsecured
Schedule Amount
$772,815.07