1
|
COLU025NIN006
|
DO VAI112240 PEDIDO PEDIDO 2025053835 DECLARACION 5 DE 6 FACTURA(S):LUAR2501 FACTURA:LUAR2501, FECHA:25-03-2025 , IN
|
LUARTEX SAS
|
NINGBO LG INDUSTRY CO LTD
|
2025-05-23
|
CHINA
|
431 Kgs
|
20000 U
|
2
|
COLU025NIN006
|
DO VAI112240 PEDIDO PEDIDO 2025053835 DECLARACION 4 DE 6 FACTURA(S):LUAR2501 FACTURA:LUAR2501, FECHA:25-03-2025 , IN
|
LUARTEX SAS
|
NINGBO LG INDUSTRY CO LTD
|
2025-05-23
|
CHINA
|
840 Kgs
|
780 MIL
|
3
|
COLU025NIN006
|
DO VAI112240 PEDIDO PEDIDO 2025053835 DECLARACION 2 DE 6 FACTURA(S):LUAR2501 FACTURA:LUAR2501, FECHA:25-03-2025 ,INF
|
LUARTEX SAS
|
NINGBO LG INDUSTRY CO LTD
|
2025-05-23
|
CHINA
|
1169 Kgs
|
1169 KG
|
4
|
COLU025NIN006
|
DO VAI112240 PEDIDO PEDIDO 2025053835 DECLARACION 3 DE 6 FACTURA(S):LUAR2501 FACTURA:LUAR2501, FECHA:25-03-2025 , IN
|
LUARTEX SAS
|
NINGBO LG INDUSTRY CO LTD
|
2025-05-23
|
CHINA
|
3420 Kgs
|
3420 KG
|
5
|
COLU025NIN006
|
DO VAI112240 PEDIDO PEDIDO 2025053835 DECLARACION 6 DE 6 FACTURA(S):LUAR2501 FACTURA:LUAR2501, FECHA:25-03-2025 , IN
|
LUARTEX SAS
|
NINGBO LG INDUSTRY CO LTD
|
2025-05-23
|
CHINA
|
134 Kgs
|
134 KG
|
6
|
COLU025NIN006
|
DO VAI112240 PEDIDO PEDIDO 2025053835 DECLARACION 1 DE 6 FACTURA(S):LUAR2501 FACTURA:LUAR2501, FECHA:25-03-2025 , IN
|
LUARTEX SAS
|
NINGBO LG INDUSTRY CO LTD
|
2025-05-23
|
CHINA
|
708 Kgs
|
708 KG
|
7
|
COLU025NIN004
|
DO VAI111765 PEDIDO PEDIDO 2025043780 DECLARACION 5 DE 5 FACTURA(S):24DZJ-031 FACTURA:24DZJ-031, FECHA:17-03-2025 ,
|
LUARTEX SAS
|
WENZHOU HONGCHANG TRADING CO.,LTD.
|
2025-05-05
|
CHINA
|
771 Kgs
|
30000 U
|
8
|
COLU025NIN004
|
DO VAI111765 PEDIDO PEDIDO 2025043780 DECLARACION 4 DE 5 FACTURA(S):24DZJ-031 FACTURA:24DZJ-031, FECHA:17-03-2025 ,
|
LUARTEX SAS
|
WENZHOU HONGCHANG TRADING CO.,LTD.
|
2025-05-05
|
CHINA
|
1338 Kgs
|
600 MIL
|
9
|
COLU025NIN004
|
DO VAI111765 PEDIDO PEDIDO 2025043780 DECLARACION 2 DE 5 FACTURA(S):24DZJ-031 FACTURA:24DZJ-031, FECHA:17-03-2025 ,
|
LUARTEX SAS
|
WENZHOU HONGCHANG TRADING CO.,LTD.
|
2025-05-05
|
CHINA
|
1007 Kgs
|
1006.8 KG
|
10
|
COLU025NIN004
|
DO VAI111765 PEDIDO PEDIDO 2025043780 DECLARACION 3 DE 5 FACTURA(S):24DZJ-031 FACTURA:24DZJ-031, FECHA:17-03-2025 ,
|
LUARTEX SAS
|
WENZHOU HONGCHANG TRADING CO.,LTD.
|
2025-05-05
|
CHINA
|
2769 Kgs
|
2769.2 KG
|