1
|
TMS19029855
|
DO 3501229 - 0001-20, PEDIDO S/N, DECLARACIËN (2-2). FACTURA N░ LR19PT112604 DEL 2019-11-2
|
MONTENEGRO CONCHA SANDRA VERUSKA
|
HAINING LINGRUI TRADE CO.,LTD
|
2020-02-03
|
CHINA
|
6426 Kgs
|
6426.00 KG
|
2
|
TMS19029855
|
DO 3501229 - 0001-20, PEDIDO S/N, DECLARACIËN (1-2). FACTURA N░ LR19PT112604 DEL 2019-11-2
|
MONTENEGRO CONCHA SANDRA VERUSKA
|
HAINING LINGRUI TRADE CO.,LTD
|
2020-02-03
|
CHINA
|
37057 Kgs
|
6920.00 U
|
3
|
TMS19029597
|
DO 3501183 - 0118-19, PEDIDO S/N, DECLARACIËN (2-2). FACTURA N░ LR19PT112602 DEL 2019-11-2
|
MONTENEGRO CONCHA SANDRA VERUSKA
|
HAINING LINGRUI TRADE CO.,LTD
|
2020-01-29
|
CHINA
|
3213 Kgs
|
3213.00 KG
|
4
|
TMS19029597
|
DO 3501183 - 0118-19, PEDIDO S/N, DECLARACIËN (1-2). FACTURA N░ LR19PT112602 DEL 2019-11-2
|
MONTENEGRO CONCHA SANDRA VERUSKA
|
HAINING LINGRUI TRADE CO.,LTD
|
2020-01-29
|
CHINA
|
18421 Kgs
|
3440.00 U
|
5
|
NBSM19120015
|
DO 3501189 - 0124-19, PEDIDO S/N, DECLARACIËN (2-2). FACTURA N░ LR19PT101202 DEL 2019-10-1
|
MONTENEGRO CONCHA SANDRA VERUSKA
|
HAINING LINGRUI TRADE CO.,LTD
|
2020-01-03
|
CHINA
|
2142 Kgs
|
2142.00 KG
|
6
|
NBSM19120015
|
DO 3501189 - 0124-19, PEDIDO S/N, DECLARACIËN (1-2). FACTURA N░ LR19PT101202 DEL 2019-10-1
|
MONTENEGRO CONCHA SANDRA VERUSKA
|
HAINING LINGRUI TRADE CO.,LTD
|
2020-01-03
|
CHINA
|
20006 Kgs
|
3736.00 U
|
7
|
NBSM19110852
|
DO 3501188 - 0123-19, PEDIDO SN, DECLARACIoN (1-2). FACTURA N0 LR19PT101201 DEL 2019-10-12. NOS ACOGEMOS AL DECRETO 092
|
MONTENEGRO CONCHA SANDRA VERUSKA
|
HAINING LINGRUI TRADE CO.,LTD
|
2019-12-30
|
CHINA
|
19107 Kgs
|
3568.00 U
|
8
|
NBSM19110852
|
DO 3501188 - 0123-19, PEDIDO SN, DECLARACIoN (2-2). FACTURA N0 LR19PT101201 DEL 2019-10-12. NOS ACOGEMOS AL DECRETO 092
|
MONTENEGRO CONCHA SANDRA VERUSKA
|
HAINING LINGRUI TRADE CO.,LTD
|
2019-12-30
|
CHINA
|
3689 Kgs
|
3689.00 KG
|
9
|
QDSM19100192PC
|
DO 3501137 - 0093-19, PEDIDO SN, DECLARACIoN (1-1). FACTURA N0 EL0191 DEL 2019-08-07. NOS ACOGEMOS AL DECRETO 0925 DE M
|
MONTENEGRO CONCHA SANDRA VERUSKA
|
GOLDSUN BUILDING MATERIAL CO.,LTD
|
2019-12-20
|
CHINA
|
27500 Kgs
|
27500.00 KG
|
10
|
NBSM19100492
|
DO 3501184 - 0119-19, PEDIDO SN, DECLARACIoN (1-2). FACTURA N0 LR19PT082002 DEL 2019-08-20. NOS ACOGEMOS AL DECRETO 092
|
MONTENEGRO CONCHA SANDRA VERUSKA
|
HAINING LINGRUI TRADE CO.,LTD
|
2019-12-07
|
CHINA
|
19792 Kgs
|
3696.00 U
|