1
|
VL/HBL/11637
|
DO 23C315969 PEDIDO 7517-3 ARTHAH ORDEN COMPRA:7517-3 ARTHAH DECLARACION 6 DE 25 FACTURA(S) / FECHA(S): ART-082/2023 DE
|
OMNIPARTS S. A. S
|
ARTHAH ENTERPRISES LLP
|
2024-01-18
|
INDIA
|
8 Kgs
|
200.00 U
|
2
|
VL/HBL/11637
|
DO 23C315969 PEDIDO 7517-3 ARTHAH ORDEN COMPRA:7517-3 ARTHAH DECLARACION 19 DE 25 FACTURA(S) / FECHA(S): ART-082/2023 D
|
OMNIPARTS S. A. S
|
ARTHAH ENTERPRISES LLP
|
2024-01-18
|
INDIA
|
63 Kgs
|
120.00 U
|
3
|
VL/HBL/11637
|
DO 23C315969 PEDIDO 7517-3 ARTHAH ORDEN COMPRA:7517-3 ARTHAH DECLARACION 13 DE 25 FACTURA(S) / FECHA(S): ART-082/2023 D
|
OMNIPARTS S. A. S
|
ARTHAH ENTERPRISES LLP
|
2024-01-18
|
INDIA
|
58 Kgs
|
30.00 U
|
4
|
VL/HBL/11637
|
DO 23C315969 PEDIDO 7517-3 ARTHAH ORDEN COMPRA:7517-3 ARTHAH DECLARACION 9 DE 25 FACTURA(S) / FECHA(S): ART-082/2023 DE
|
OMNIPARTS S. A. S
|
ARTHAH ENTERPRISES LLP
|
2024-01-18
|
INDIA
|
25 Kgs
|
100.00 U
|
5
|
VL/HBL/11637
|
DO 23C315969 PEDIDO 7517-3 ARTHAH ORDEN COMPRA:7517-3 ARTHAH DECLARACION 1 DE 25 FACTURA(S) / FECHA(S): ART-082/2023 DE
|
OMNIPARTS S. A. S
|
ARTHAH ENTERPRISES LLP
|
2024-01-18
|
INDIA
|
68 Kgs
|
120.00 U
|
6
|
VL/HBL/11637
|
DO 23C315969 PEDIDO 7517-3 ARTHAH ORDEN COMPRA:7517-3 ARTHAH DECLARACION 7 DE 25 FACTURA(S) / FECHA(S): ART-082/2023 DE
|
OMNIPARTS S. A. S
|
ARTHAH ENTERPRISES LLP
|
2024-01-18
|
INDIA
|
42 Kgs
|
10.00 U
|
7
|
VL/HBL/11637
|
DO 23C315969 PEDIDO 7517-3 ARTHAH ORDEN COMPRA:7517-3 ARTHAH DECLARACION 8 DE 25 FACTURA(S) / FECHA(S): ART-082/2023 DE
|
OMNIPARTS S. A. S
|
ARTHAH ENTERPRISES LLP
|
2024-01-18
|
INDIA
|
16 Kgs
|
40.00 U
|
8
|
VL/HBL/11637
|
DO 23C315969 PEDIDO 7517-3 ARTHAH ORDEN COMPRA:7517-3 ARTHAH DECLARACION 3 DE 25 FACTURA(S) / FECHA(S): ART-082/2023 DE
|
OMNIPARTS S. A. S
|
ARTHAH ENTERPRISES LLP
|
2024-01-18
|
INDIA
|
360 Kgs
|
149.00 U
|
9
|
VL/HBL/11637
|
DO 23C315969 PEDIDO 7517-3 ARTHAH ORDEN COMPRA:7517-3 ARTHAH DECLARACION 4 DE 25 FACTURA(S) / FECHA(S): ART-082/2023 DE
|
OMNIPARTS S. A. S
|
ARTHAH ENTERPRISES LLP
|
2024-01-18
|
INDIA
|
50 Kgs
|
100.00 U
|
10
|
VL/HBL/11637
|
DO 23C315969 PEDIDO 7517-3 ARTHAH ORDEN COMPRA:7517-3 ARTHAH DECLARACION 10 DE 25 FACTURA(S) / FECHA(S): ART-082/2023 D
|
OMNIPARTS S. A. S
|
ARTHAH ENTERPRISES LLP
|
2024-01-18
|
INDIA
|
119 Kgs
|
160.00 U
|