1
|
8576153320
|
DO 32002102 FACTURA 7670892725 2020/1/14 DIVISION DEBULTOS AUTO NUMERO 003059 DEL 11 MARZO
|
AU BRAVO JONATHAN
|
FEI REN CARGO(GUANGZHOU)COMPANY
|
2020-04-17
|
CHINA
|
0.59 Kgs
|
1.00 U
|
2
|
8576153320
|
DO 32002102 FACTURA 7670892725 2020/1/14 DIVISION DE BULTOS AUTO NUMERO 003059 DEL 11 MARZ
|
AU BRAVO JONATHAN
|
FEI REN CARGO(GUANGZHOU)COMPANY
|
2020-04-17
|
CHINA
|
0.57 Kgs
|
1.00 U
|
3
|
8576153320
|
DO 32002102 FACTURA 7670892725 2020/1/14 DIVISION DEBULTOS AUTO NUMERO 003059 DEL 11 MARZO
|
AU BRAVO JONATHAN
|
FEI REN CARGO(GUANGZHOU)COMPANY
|
2020-04-14
|
CHINA
|
0.02 Kgs
|
2.00 U
|
4
|
8576153320
|
DO 32002102 FACTURAS 7670892725 2020/1/14 DIVISION DEBULTOS AUTO NUMERO 003059 DEL 11 MARZ
|
AU BRAVO JONATHAN
|
FEI REN CARGO(GUANGZHOU)COMPANY
|
2020-04-14
|
CHINA
|
0.09 Kgs
|
3.00 U
|
5
|
8576153320
|
DO 32002102 FACTURA 7670892725 2020/1/14 DIVISION DEBULTOS AUTO NUMERO 003059 DEL 11 MARZO
|
AU BRAVO JONATHAN
|
FEI REN CARGO(GUANGZHOU)COMPANY
|
2020-04-14
|
CHINA
|
0.01 Kgs
|
0.01 KG
|
6
|
8576153320
|
DO 32002102 FACTURA 7670892725 2020/1/14 DIVISION DE BULTOS AUTO NUMERO 003059 DEL 11 MARZ
|
AU BRAVO JONATHAN
|
FEI REN CARGO(GUANGZHOU)COMPANY
|
2020-04-14
|
CHINA
|
0.01 Kgs
|
2.00 U
|
7
|
8576153320
|
DO 32002102 FACTURA 7670892725 2020/1/14 DIVISION DE BULTOS AUTO NUMERO 003059 DEL 11 MARZ
|
AU BRAVO JONATHAN
|
FEI REN CARGO(GUANGZHOU)COMPANY
|
2020-04-14
|
CHINA
|
0.01 Kgs
|
1.00 U
|
8
|
8576153320
|
DO 32002102 FACTURA 7670892725 2020/1/14 DIVISION DE BULTOS AUTO NUMERO 003059 DEL 11 MARZ
|
AU BRAVO JONATHAN
|
FEI REN CARGO(GUANGZHOU)COMPANY
|
2020-04-14
|
CHINA
|
0.01 Kgs
|
1.00 U
|