1
|
DO CC5IN071 PEDIDO 1521SPECT005 DECLARACION 1 DE 1; FACTURA(S):10008370; MERCANCIA USADA.
|
NEDTRANS S.A.S.
|
FRONTIER LINER SERVICES
|
2015-12-04
|
CHINA
|
2250 Kgs
|
1.00 U
|
2
|
DO CC5IN067 PEDIDO 1525SPECT002 DECLARACION 1 DE 1; FACTURA(S):10008366; MERCANCIA USADA.
|
NEDTRANS S.A.S.
|
FRONTIER LINER SERVICES
|
2015-12-04
|
CHINA
|
2250 Kgs
|
1.00 U
|
3
|
DO CC5IN066 PEDIDO 1526SPECT034 DECLARACION 1 DE 1;FACTURA(S):10008365; MERCANCIA USADA. N
|
NEDTRANS S.A.S.
|
FRONTIER LINER SERVICES
|
2015-12-04
|
CHINA
|
2130 Kgs
|
1.00 U
|
4
|
DO CC5IN070 PEDIDO 1522SJXCT009 DECLARACION 1 DE 1; FACTURA(S):10008369; MERCANCIA USADA.
|
NEDTRANS S.A.S.
|
FRONTIER LINER SERVICES
|
2015-12-04
|
CHINA
|
2250 Kgs
|
1.00 U
|
5
|
DO CC5IN065 PEDIDO 1516SPECT043 DECLARACION 1 DE 1; FACTURA(S):10008364; MERCANCIA USADA.
|
NEDTRANS S.A.S.
|
FRONTIER LINER SERVICES
|
2015-12-04
|
CHINA
|
2250 Kgs
|
1.00 U
|
6
|
DO CC5IN069 PEDIDO 1523SPECT001 DECLARACION 1 DE 1; FACTURA(S):10008368; MERCANCIA USADA.
|
NEDTRANS S.A.S.
|
FRONTIER LINER SERVICES
|
2015-12-04
|
CHINA
|
2130 Kgs
|
1.00 U
|
7
|
DO CC5IN068 PEDIDO 1525SPECT059 DECLARACION 1 DE 1; FACTURA(S):10008367; MERCANCIA USADA.
|
N/A
|
FRONTIER LINER SERVICES
|
2015-12-04
|
CHINA
|
2130 Kgs
|
1.00 U
|
8
|
DO CC5IO058 PEDIDO 1521SPECT010 DECLARACION 1 DE 1;FACTURA(S):10008334; MERCANCIA USADA. N
|
NEVADA CONTAINERS SERVICES S.A.S.
|
FRONTIER LINER SERVICES
|
2015-12-01
|
CHINA
|
7320 Kgs
|
2.00 U
|
9
|
DO QQ5IN1231 PEDIDO 1436SJXBQ007 DECLARACION 1 DE 1;FACTURA(S):10008346; NOS ACOGEMOS A
|
NEDTRANS S.A.S.
|
FRONTIER LINER SERVICES
|
2015-12-01
|
CHINA
|
2250 Kgs
|
1.00 U
|
10
|
DO QQ5IN1226 PEDIDO 1526SJXBQ013 DECLARACION 1 DE 1;FACTURA(S):10008346; NOS ACOGEMOS A
|
NEDTRANS S.A.S.
|
FRONTIER LINER SERVICES
|
2015-11-28
|
CHINA
|
2250 Kgs
|
1.00 U
|