1
|
QRHW21090105
|
ELECTRO VILLEGAS S.A.S
|
HENGHUI PORCELAIN PLANT LILING HUNAN
|
2021-10-28
|
CHINA
|
12028 Kgs
|
20720.00 U
|
2
|
QRHW21080347
|
ELECTRO VILLEGAS S.A.S
|
HENGHUI PORCELAIN PLANT LILING HUNAN
|
2021-10-12
|
CHINA
|
14082 Kgs
|
24280.00 U
|
3
|
QRHW21080264
|
ELECTRO VILLEGAS S.A.S
|
HENGHUI PORCELAIN PLANT LILING HUNAN
|
2021-10-05
|
CHINA
|
13363 Kgs
|
23040.00 U
|
4
|
QRHW21010029
|
DO GRUPO-20918BUN ,Pedido ,Formato 1 de 1; Factura(s)...HH2020100-1 06/01/2021;VAJILLA Y DEMAS ARTICULOS DE USO DOMESTI
|
COMERCIALIZADORA LEMAK S.A.S.
|
HENGHUI PORCELAIN PLANT LILING HUNAN
|
2021-02-04
|
CHINA
|
17220 Kgs
|
32800.00 U
|
5
|
NBB2000379/380/3
|
DO GRUPO-20599BUN ,Pedido 2020-05236 ,Formato 6 de 7; Factura(s)...HH2020056 12/08/2020;VA
|
COMERCIALIZADORA LEMAK S.A.S.
|
HENGHUI PORCELAIN PLANT LILING HUNAN
|
2020-10-06
|
CHINA
|
1368 Kgs
|
2052.00 U
|
6
|
SZ20B00160
|
DO GRUPO-20250BUN ,Pedido 2020-02664 ,Formato 2 de 2; Factura(s)...HH2019103-1 12/05/2020;
|
COMERCIALIZADORA LEMAK S.A.S.
|
HENGHUI PORCELAIN PLANT LILING HUNAN
|
2020-06-19
|
CHINA
|
16511 Kgs
|
30020.00 U
|
7
|
SZ20B00160
|
DO GRUPO-20250BUN ,Pedido 2020-02664 ,Formato 1 de 2; Factura(s)...HH2019103-2 12/05/2020;
|
COMERCIALIZADORA LEMAK S.A.S.
|
HENGHUI PORCELAIN PLANT LILING HUNAN
|
2020-06-19
|
CHINA
|
16489 Kgs
|
29980.00 U
|
8
|
SZ19B00968
|
DO GRUPO-19825BUN ,Pedido 2019-08840 ,Formato 1 de 1; Factura(s)...HH2019095-2 19/11/2019;
|
COMERCIALIZADORA LEMAK S.A.S.
|
HENGHUI PORCELAIN PLANT LILING HUNAN
|
2020-01-16
|
CHINA
|
26330 Kgs
|
58512.00 U
|
9
|
SZ19B01042
|
DO GRUPO-20005BUN ,Pedido 2020-00325,Formato 1 de 1; Factura(s)...HH2019103 13/12/2019;VAJ
|
COMERCIALIZADORA LEMAK S.A.S.
|
HENGHUI PORCELAIN PLANT LILING HUNAN
|
2020-01-18
|
CHINA
|
29625 Kgs
|
56880.00 U
|
10
|
SZ19B00968.
|
DO GRUPO-20036BUN ,Pedido 2020-00409 ,Formato 1 de 1; Factura(s)...HH2019095-2 19/11/2019;
|
COMERCIALIZADORA LEMAK S.A.S.
|
HENGHUI PORCELAIN PLANT LILING HUNAN
|
2020-01-23
|
CHINA
|
13284 Kgs
|
7380.00 U
|