1
|
SE2409014
|
DO 19190-24 PEDIDO TRAMITE: SE2409014 DECLARACION 2 DE 9. MERCANCIA NUEVA.. FACTURA: IPAD NEW 8312 FECHA: 2024-09-18 (IT
|
DESIGN SOURCING SOLUTIONS S.A.S
|
VIVET, INC.
|
2025-01-23
|
VIET NAM
|
2161 Kgs
|
40 U
|
2
|
SE2409014
|
DO 19190-24 PEDIDO TRAMITE: SE2409014 DECLARACION 9 DE 9. MERCANCIA NUEVA.. FACTURA: IPAD NEW 8312 FECHA: 2024-09-18 (IT
|
DESIGN SOURCING SOLUTIONS S.A.S
|
VIVET, INC.
|
2025-01-23
|
VIET NAM
|
418 Kgs
|
4 U
|
3
|
SE2409014
|
DO 19190-24 PEDIDO TRAMITE: SE2409014 DECLARACION 8 DE 9. MERCANCIA NUEVA.. FACTURA: IPAD NEW 8312 FECHA: 2024-09-18 (IT
|
DESIGN SOURCING SOLUTIONS S.A.S
|
VIVET, INC.
|
2025-01-23
|
VIET NAM
|
641 Kgs
|
17 U
|
4
|
SE2409014
|
DO 19190-24 PEDIDO TRAMITE: SE2409014 DECLARACION 5 DE 9. MERCANCIA NUEVA.. FACTURA: IPAD NEW 8312 FECHA: 2024-09-18 (IT
|
DESIGN SOURCING SOLUTIONS S.A.S
|
VIVET, INC.
|
2025-01-23
|
VIET NAM
|
407 Kgs
|
9 U
|
5
|
SE2409014
|
DO 19190-24 PEDIDO TRAMITE: SE2409014 DECLARACION 3 DE 9. MERCANCIA NUEVA.. FACTURA: IPAD NEW 8312 FECHA: 2024-09-18 (IT
|
DESIGN SOURCING SOLUTIONS S.A.S
|
VIVET, INC.
|
2025-01-23
|
VIET NAM
|
409 Kgs
|
11 U
|
6
|
SE2409014
|
DO 19190-24 PEDIDO TRAMITE: SE2409014 DECLARACION 1 DE 9. MERCANCIA NUEVA.. FACTURA: IPAD NEW 8312 FECHA: 2024-09-18 (IT
|
DESIGN SOURCING SOLUTIONS S.A.S
|
VIVET, INC.
|
2025-01-23
|
VIET NAM
|
71 Kgs
|
2 U
|
7
|
SE2409014
|
DO 19190-24 PEDIDO TRAMITE: SE2409014 DECLARACION 7 DE 9. MERCANCIA NUEVA.. FACTURA: IPAD NEW 8312 FECHA: 2024-09-18 (IT
|
DESIGN SOURCING SOLUTIONS S.A.S
|
VIVET, INC.
|
2025-01-23
|
VIET NAM
|
202 Kgs
|
3 U
|
8
|
SE2409014
|
DO 19190-24 PEDIDO TRAMITE: SE2409014 DECLARACION 6 DE 9. MERCANCIA NUEVA.. FACTURA: IPAD NEW 8312 FECHA: 2024-09-18 (IT
|
DESIGN SOURCING SOLUTIONS S.A.S
|
VIVET, INC.
|
2025-01-23
|
VIET NAM
|
808 Kgs
|
14 U
|
9
|
SE2409014
|
DO 19190-24 PEDIDO TRAMITE: SE2409014 DECLARACION 4 DE 9. MERCANCIA NUEVA.. FACTURA: IPAD NEW 8312 FECHA: 2024-09-18 (IT
|
DESIGN SOURCING SOLUTIONS S.A.S
|
VIVET, INC.
|
2025-01-23
|
VIET NAM
|
91 Kgs
|
3 U
|
10
|
217GZH2408076
|
DO 19203-24 PEDIDO TRAMITE: 217GZH2408076 DECLARACION 11 DE 14. MERCANCIA NUEVA.. FACTURA: 24MK-145/19A FECHA: 2024-08-3
|
DESIGN SOURCING SOLUTIONS SAS
|
MARKOR INTERNATIONAL FURNITURE MANUF CO LTD
|
2024-11-13
|
CHINA
|
211 Kgs
|
10.00 NUM
|