1
|
HSHA00081037
|
DO BUN-25-1299 ,Pedido SSHA00081037 ,Formato 1 de 3 Pedido(s)...SSHA00081037, , Dim Nro 1 Factura(s)...KMN9090-2025
|
STERINOVA SAS
|
ANQING KANGMINGNA PACKAGING CO.,LTD
|
2025-07-14
|
CHINA
|
11599 Kgs
|
61808 U
|
2
|
HSHA00081037
|
DO BUN-25-1299 ,Pedido SSHA00081037 ,Formato 3 de 3 PEDIDO(S)...SSHA00081037, , DIM NRO 3 FACTURA(S)...KMN9090-2025
|
STERINOVA SAS
|
ANQING KANGMINGNA PACKAGING CO.,LTD
|
2025-07-14
|
CHINA
|
18 Kgs
|
2 U
|
3
|
HSHA00081037
|
DO BUN-25-1299 ,Pedido SSHA00081037 ,Formato 2 de 3 PEDIDO(S)...SSHA00081037, , DIM NRO 2 FACTURA(S)...KMN9090-2025
|
STERINOVA SAS
|
ANQING KANGMINGNA PACKAGING CO.,LTD
|
2025-07-14
|
CHINA
|
45 Kgs
|
3 U
|
4
|
HSHA00078441
|
DO BUN-24-3064 ,Pedido SSHA00078441 ,Formato 2 de 3 Pedido(s)..., / Dim Nro 2 Factura(s)...KMN9090-20241118 13/11/202
|
STERINOVA SAS
|
ANQING KANGMINGNA PACKAGING CO.,LTD
|
2025-02-24
|
CHINA
|
9753 Kgs
|
589544 U
|
5
|
HSHA00078441
|
DO BUN-24-3064 ,Pedido SSHA00078441 ,Formato 1 de 3 Pedido(s)..., / Dim Nro 1 Factura(s)...KMN9090-20241118 13/11/202
|
STERINOVA SAS
|
ANQING KANGMINGNA PACKAGING CO.,LTD
|
2025-02-24
|
CHINA
|
72 Kgs
|
6 U
|
6
|
HSHA00078441
|
DO BUN-24-3064 ,Pedido SSHA00078441 ,Formato 3 de 3 Pedido(s)..., / Dim Nro 3 Factura(s)...KMN9090-20241118 13/11/202
|
STERINOVA SAS
|
ANQING KANGMINGNA PACKAGING CO.,LTD
|
2025-02-24
|
CHINA
|
172 Kgs
|
2880 M2
|
7
|
ROECHN24051449
|
DO BOG-24-0471-2 ,Pedido SBOG00000146 ,Formato 1 de 1 Pedido(s)..., / Dim Nro 1 Factura(s)...KMN2024042309 23/04/2024
|
STERINOVA SAS
|
ANQING KANGMINGNA PACKAGING CO.,LTD
|
2024-09-06
|
CHINA
|
630 Kgs
|
500120.00 U
|
8
|
ROECHN24051449
|
DO BOG-24-0471 ,Pedido SBOG00000146 ,Formato 2 de 2 Pedido(s)..., / Dim Nro 2 Factura(s
|
STERINOVA SAS
|
ANQING KANGMINGNA PACKAGING CO.,LTD
|
2024-07-30
|
CHINA
|
117 Kgs
|
9.00 U
|
9
|
ROECHN24051449
|
DO BOG-24-0471 ,Pedido SBOG00000146 ,Formato 1 de 2 Pedido(s)..., / Dim Nro 1 Factura(s
|
STERINOVA SAS
|
ANQING KANGMINGNA PACKAGING CO.,LTD
|
2024-07-30
|
CHINA
|
17107 Kgs
|
2660.00 U
|
10
|
2304239EXH
|
DO BOG-23-0766 ,Pedido ,Formato 14 de 16 Pedido(s)..., , Dim Nro 14 Factura(s)...IHR2023000000132 28092023TASA
|
STERINOVA SAS
|
PMS TIP TEKNOLOJILERI SANAYI VE TIC
|
2023-11-27
|
TURQUIA
|
0.51 Kgs
|
2.00 U
|