1
|
DO BUN-24-2404 ,Pedido DO2024-8845 ,Formato 1 de 5 Pedido(s)...DO2024-8845, , / Dim Nro 1 Factura(s)...VT240802 04/09
|
DIMATEX LEON S.A.S.
|
HANGZHOU VENTER INTERNATIONAL TRADE CO.,LTD.
|
2024-10-03
|
CHINA
|
2190 Kgs
|
2190.00 KG
|
2
|
STD2408011
|
DO BUN-24-2194 ,Pedido 8803 ,Formato 1 de 1 Pedido(s)..., / Dim Nro 1 Factura(s)...VT240801 09/08/2024 MERCANCIA NU
|
DIMATEX LEON S.A.S.
|
HANGZHOU VENTER INTERNATIONAL TRADE CO.,LTD.
|
2024-09-12
|
CHINA
|
18530 Kgs
|
18530.00 KG
|
3
|
STD2408011
|
DO BUN-24-2194 ,Pedido 8803 ,Formato 1 de 1 Pedido(s)..., / Dim Nro 1 Factura(s)...VT240801 09/08/2024 MERCANCIA NU
|
DIMATEX LEON S.A.S.
|
HANGZHOU VENTER INTERNATIONAL TRADE CO.,LTD.
|
2024-09-12
|
CHINA
|
18530 Kgs
|
18530.00 KG
|
4
|
STD2408011
|
DO BUN-24-2194 ,Pedido 8803 ,Formato 1 de 1 Pedido(s)..., / Dim Nro 1 Factura(s)...VT240801 09/08/2024 MERCANCIA NU
|
DIMATEX LEON S.A.S.
|
HANGZHOU VENTER INTERNATIONAL TRADE CO.,LTD.
|
2024-09-12
|
CHINA
|
18530 Kgs
|
18530.00 KG
|
5
|
STD2407051
|
DO BUN-24-2094 ,Pedido 8743 ,Formato 2 de 3 Pedido(s)...8743, , / Dim Nro 2 Factura(s)...VT240702 25/07/2024MERCANCI
|
DIMATEX LEON S.A.S.
|
HANGZHOU VENTER INTERNATIONAL TRADE CO.,LTD.
|
2024-09-02
|
CHINA
|
80 Kgs
|
80.00 KG
|
6
|
STD2407051
|
DO BUN-24-2094 ,Pedido 8743 ,Formato 2 de 3 Pedido(s)...8743, , / Dim Nro 2 Factura(s)...VT240702 25/07/2024MERCANCI
|
DIMATEX LEON S.A.S.
|
HANGZHOU VENTER INTERNATIONAL TRADE CO.,LTD.
|
2024-09-02
|
CHINA
|
80 Kgs
|
80.00 KG
|
7
|
STD2407051
|
DO BUN-24-2094 ,Pedido 8743 ,Formato 3 de 3 PEDIDO(S)...8743, , / DIM NRO 3 FACTURA(S)...VT240702 25/07/2024MERCANCI
|
DIMATEX LEON S.A.S.
|
HANGZHOU VENTER INTERNATIONAL TRADE CO.,LTD.
|
2024-09-02
|
CHINA
|
14588 Kgs
|
14588.00 KG
|
8
|
STD2407051
|
DO BUN-24-2094 ,Pedido 8743 ,Formato 2 de 3 Pedido(s)...8743, , / Dim Nro 2 Factura(s)...VT240702 25/07/2024MERCANCI
|
DIMATEX LEON S.A.S.
|
HANGZHOU VENTER INTERNATIONAL TRADE CO.,LTD.
|
2024-09-02
|
CHINA
|
80 Kgs
|
80.00 KG
|
9
|
STD2406116
|
DO BUN-24-1873 ,Pedido DO2024-8677 ,Formato 1 de 2 Pedido(s)..., Dim Nro 1 Factura(s)...VT240701 04072024MERCANC
|
DIMATEX LEON S.A.S.
|
HANGZHOU VENTER INTERNATIONAL TRADE CO.,LTD.
|
2024-08-09
|
CHINA
|
80 Kgs
|
80.00 KG
|
10
|
STD2406116
|
DO BUN-24-1873 ,Pedido DO2024-8677 ,Formato 2 de 2 Pedido(s)..., Dim Nro 2 Factura(s)...VT240701 04072024MERCANC
|
DIMATEX LEON S.A.S.
|
HANGZHOU VENTER INTERNATIONAL TRADE CO.,LTD.
|
2024-08-09
|
CHINA
|
19666 Kgs
|
19666.00 KG
|