1
|
DO 24C416810 PEDIDO CHANGZHOU DEGE DECORATIVE ORDEN COMPRA:CHANGZHOU DEGE DECORATIVE DECLARACION 1 DE 2 FACTURA(S) FE
|
VERGARA Y VERGARA INTERNATIONAL S A S
|
CHANGZHOU DEGE DECORATIVE MATERIAL CO. , LTD
|
2024-12-23
|
CHINA
|
24125 Kgs
|
5979.00 U
|
2
|
DO 24C416810 PEDIDO CHANGZHOU DEGE DECORATIVE ORDEN COMPRA:CHANGZHOU DEGE DECORATIVE DECLARACION 2 DE 2 FACTURA(S) FE
|
VERGARA Y VERGARA INTERNATIONAL S A S
|
CHANGZHOU DEGE DECORATIVE MATERIAL CO. , LTD
|
2024-12-23
|
CHINA
|
45 Kgs
|
28000.00 U
|
3
|
DO 24C416784 PEDIDO SHANDONG CYCLE NEW MATERIALS ORDEN COMPRA:SHANDONG CYCLE NEW MATERIALS DECLARACION 2 DE 5 FACTURA(S
|
VERGARA Y VERGARA INTERNATIONAL S A S
|
SHANDONG CYCLE NEW MATERIALS CO., LTD.
|
2024-12-19
|
CHINA
|
25 Kgs
|
250.00 U
|
4
|
DO 24C416784 PEDIDO SHANDONG CYCLE NEW MATERIALS ORDEN COMPRA:SHANDONG CYCLE NEW MATERIALS DECLARACION 1 DE 5 FACTURA(S
|
VERGARA Y VERGARA INTERNATIONAL S A S
|
SHANDONG CYCLE NEW MATERIALS CO., LTD.
|
2024-12-19
|
CHINA
|
19159 Kgs
|
8043.00 U
|
5
|
DO 24C416784 PEDIDO SHANDONG CYCLE NEW MATERIALS ORDEN COMPRA:SHANDONG CYCLE NEW MATERIALS DECLARACION 4 DE 5 FACTURA(S
|
VERGARA Y VERGARA INTERNATIONAL S A S
|
SHANDONG CYCLE NEW MATERIALS CO., LTD.
|
2024-12-19
|
CHINA
|
314 Kgs
|
90.00 U
|
6
|
DO 24C416784 PEDIDO SHANDONG CYCLE NEW MATERIALS ORDEN COMPRA:SHANDONG CYCLE NEW MATERIALS DECLARACION 3 DE 5 FACTURA(S
|
VERGARA Y VERGARA INTERNATIONAL S A S
|
SHANDONG CYCLE NEW MATERIALS CO., LTD.
|
2024-12-19
|
CHINA
|
3852 Kgs
|
6.40 M3
|
7
|
DO 24C416784 PEDIDO SHANDONG CYCLE NEW MATERIALS ORDEN COMPRA:SHANDONG CYCLE NEW MATERIALS DECLARACION 5 DE 5 FACTURA(S
|
VERGARA Y VERGARA INTERNATIONAL S A S
|
SHANDONG CYCLE NEW MATERIALS CO., LTD.
|
2024-12-19
|
CHINA
|
1131 Kgs
|
1131.00 KG
|
8
|
DO 249415449 PEDIDO FOSHAN ORDEN COMPRA:FOSHAN DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): D240315JK1-2 DE 20/08/2024 //6
|
VERGARA Y VERGARA INTERNATIONAL S A S
|
FOSHAN DOSUNTILES CO.,LTD
|
2024-10-15
|
CHINA
|
79954 Kgs
|
3676.32 M2
|
9
|
DO 249415438 PEDIDO FOSHAN DOSUNTILES ORDEN COMPRA:FOSHAN DOSUNTILES DECLARACION 1 DE 1 FACTURA(S) / FECHA(S): D240717J
|
VERGARA Y VERGARA INTERNATIONAL S A S
|
FOSHAN DOSUNTILES CO.,LTD
|
2024-10-07
|
CHINA
|
54065 Kgs
|
2567.52 M2
|
10
|
XMXSE24054918
|
DO 247413954 PEDIDO JINJIANG DESHUN ORDEN COMPRA:JINJIANG DESHUN DECLARACION 1 DE 1 FACTURA(S) FECHA(S): DS0240501 DE
|
VERGARA Y VERGARA INTERNATIONAL S A S
|
JINJIANG DESHUN CERAMICS BUILDING MATERIAL CO., LTD
|
2024-07-29
|
CHINA
|
26753 Kgs
|
1566.00 M2
|