1
|
CCFNGB1903993
|
DO BUN-2019-128 ,Pedido ,Formato 10 de 10; Factura(s)...EW-KLE-W181105 13/11/2018;240.00
|
OSPINA HERNANDEZ ANA MARIA
|
NINGBO ENJOYWATER POOL PRODUCTS CO., LTD
|
2019-04-08
|
CHINA
|
109 Kgs
|
240.00 U
|
2
|
CCFNGB1903993
|
DO BUN-2019-128 ,Pedido ,Formato 6 de 10; Factura(s)...EW-KLE-W181105 13/11/2018;CENTRIFU
|
OSPINA HERNANDEZ ANA MARIA
|
NINGBO ENJOYWATER POOL PRODUCTS CO., LTD
|
2019-04-08
|
CHINA
|
65 Kgs
|
40.00 U
|
3
|
CCFNGB1903993
|
DO BUN-2019-128 ,Pedido ,Formato 9 de 10; Factura(s)...EW-KLE-W181105 13/11/2018;INSTRUME
|
OSPINA HERNANDEZ ANA MARIA
|
NINGBO ENJOYWATER POOL PRODUCTS CO., LTD
|
2019-04-08
|
CHINA
|
123 Kgs
|
504.00 U
|
4
|
CCFNGB1903993
|
DO BUN-2019-128 ,Pedido ,Formato 8 de 10; Factura(s)...EW-KLE-W181105 13/11/2018;DENS═MET
|
OSPINA HERNANDEZ ANA MARIA
|
NINGBO ENJOYWATER POOL PRODUCTS CO., LTD
|
2019-04-08
|
CHINA
|
33 Kgs
|
240.00 U
|
5
|
CCFNGB1903993
|
DO BUN-2019-128 ,Pedido ,Formato 3 de 10; Factura(s)...EW-KLE-W181105 13/11/2018;LAS DEM┴
|
OSPINA HERNANDEZ ANA MARIA
|
NINGBO ENJOYWATER POOL PRODUCTS CO., LTD
|
2019-04-08
|
CHINA
|
547 Kgs
|
5140.00 U
|
6
|
CCFNGB1903993
|
DO BUN-2019-128 ,Pedido ,Formato 7 de 10; Factura(s)...EW-KLE-W181105 13/11/2018;CENTRIFU
|
OSPINA HERNANDEZ ANA MARIA
|
NINGBO ENJOYWATER POOL PRODUCTS CO., LTD
|
2019-04-08
|
CHINA
|
104 Kgs
|
864.00 U
|
7
|
CCFNGB1903993
|
DO BUN-2019-128 ,Pedido ,Formato 5 de 10; Factura(s)...EW-KLE-W181105 13/11/2018;480.00 U
|
OSPINA HERNANDEZ ANA MARIA
|
NINGBO ENJOYWATER POOL PRODUCTS CO., LTD
|
2019-04-08
|
CHINA
|
27 Kgs
|
480.00 U
|
8
|
CCFNGB1903993
|
DO BUN-2019-128 ,Pedido ,Formato 4 de 10; Factura(s)...EW-KLE-W181105 13/11/2018;LAS DEMA
|
OSPINA HERNANDEZ ANA MARIA
|
NINGBO ENJOYWATER POOL PRODUCTS CO., LTD
|
2019-04-08
|
CHINA
|
36 Kgs
|
36.16 KG
|
9
|
CCFNGB1903993
|
DO BUN-2019-128 ,Pedido ,Formato 1 de 10; Factura(s)...EW-KLE-W181105 13/11/2018;60.00 Un
|
OSPINA HERNANDEZ ANA MARIA
|
NINGBO ENJOYWATER POOL PRODUCTS CO., LTD
|
2019-04-08
|
CHINA
|
413 Kgs
|
413.39 KG
|
10
|
CCFNGB1903993
|
DO BUN-2019-128 ,Pedido ,Formato 2 de 10; Factura(s)...EW-KLE-W181105 13/11/2018;TORNILLO
|
OSPINA HERNANDEZ ANA MARIA
|
NINGBO ENJOYWATER POOL PRODUCTS CO., LTD
|
2019-04-08
|
CHINA
|
35 Kgs
|
1240.00 U
|