1
|
HFSC25030247
|
DO 255419725 PEDIDO P010-01-2025 ORDEN COMPRA:P010-01-2025 DECLARACION 5 DE 5 FACTURA(S) / FECHA(S): 2025-BOME-NU-CO-04
|
NURUEnA S.A.S.
|
BLUE OCEAN MIDDLE EAST FZCO
|
2025-05-16
|
CHINA
|
210 Kgs
|
1960 U
|
2
|
HFSC25030247
|
DO 255419725 PEDIDO P010-01-2025 ORDEN COMPRA:P010-01-2025 DECLARACION 4 DE 5 FACTURA(S) / FECHA(S): 2025-BOME-NU-CO-04
|
NURUEnA S.A.S.
|
BLUE OCEAN MIDDLE EAST FZCO
|
2025-05-16
|
CHINA
|
752 Kgs
|
98 U
|
3
|
HFSC25030247
|
DO 255419725 PEDIDO P010-01-2025 ORDEN COMPRA:P010-01-2025 DECLARACION 3 DE 5 FACTURA(S) / FECHA(S): 2025-BOME-NU-CO-04
|
NURUEnA S.A.S.
|
BLUE OCEAN MIDDLE EAST FZCO
|
2025-05-16
|
CHINA
|
438 Kgs
|
2040 U
|
4
|
HFSC25030247
|
DO 255419725 PEDIDO P010-01-2025 ORDEN COMPRA:P010-01-2025 DECLARACION 1 DE 5 FACTURA(S) / FECHA(S): 2025-BOME-NU-CO-04
|
NURUEnA S.A.S.
|
BLUE OCEAN MIDDLE EAST FZCO
|
2025-05-16
|
CHINA
|
12860 Kgs
|
12859.65 KG
|
5
|
HFSC25030247
|
DO 255419725 PEDIDO P010-01-2025 ORDEN COMPRA:P010-01-2025 DECLARACION 2 DE 5 FACTURA(S) / FECHA(S): 2025-BOME-NU-CO-04
|
NURUEnA S.A.S.
|
BLUE OCEAN MIDDLE EAST FZCO
|
2025-05-16
|
CHINA
|
5681 Kgs
|
5680.91 KG
|
6
|
ESL24061339
|
DO 247414370 PEDIDO P010-01-2024 ORDEN COMPRA:P010-01-2024 DECLARACION 3 DE 3 FACTURA(S) FECHA(S): 2024-BOME-NU-CO-03
|
NURUEnA S.A.S.
|
BLUE OCEAN MIDDLE EAST FZCO
|
2024-08-12
|
CHINA
|
506 Kgs
|
506.00 U
|
7
|
ESL24061339
|
DO 247414370 PEDIDO P010-01-2024 ORDEN COMPRA:P010-01-2024 DECLARACION 2 DE 3 FACTURA(S) FECHA(S): 2024-BOME-NU-CO-03
|
NURUEnA S.A.S.
|
BLUE OCEAN MIDDLE EAST FZCO
|
2024-08-12
|
CHINA
|
174 Kgs
|
174.00 U
|
8
|
ESL24061339
|
DO 247414370 PEDIDO P010-01-2024 ORDEN COMPRA:P010-01-2024 DECLARACION 1 DE 3 FACTURA(S) FECHA(S): 2024-BOME-NU-CO-03
|
NURUEnA S.A.S.
|
BLUE OCEAN MIDDLE EAST FZCO
|
2024-08-12
|
CHINA
|
16041 Kgs
|
16041.34 KG
|
9
|
XMEF2023120320
|
DO 241411152 PEDIDO P010-02-2023 ORDEN COMPRA:XMEF2023120320 DECLARACION 3 DE 4 FACTURA(S) / FECHA(S): 2023-QBO-BOME-NU
|
NURUEnA S.A.S.
|
BLUE OCEAN MIDDLE EAST FZCO
|
2024-02-29
|
CHINA
|
302 Kgs
|
302.00 U
|
10
|
XMEF2023120320
|
DO 241411152 PEDIDO P010-02-2023 ORDEN COMPRA:XMEF2023120320 DECLARACION 4 DE 4 FACTURA(S) / FECHA(S): 2023-QBO-BOME-NU
|
NURUEnA S.A.S.
|
BLUE OCEAN MIDDLE EAST FZCO
|
2024-02-29
|
CHINA
|
321 Kgs
|
32.00 U
|