1
|
CAN/BUN/00808
|
DO 35092213178 PEDIDO PEDIDO 136AC220629-136 DECLARACION 1 DE 1FACTURA(S):SZ-0504001L MERCANCIA NUEVA. 10.000 PAQUE
|
VALVOR SAS
|
HITIAN CRAFTS CO.,LIMITED
|
2022-10-08
|
CHINA
|
48 Kgs
|
47.70 KG
|
2
|
CAN/BUN/00808
|
DO 35092213178-2 PEDIDO PEDIDO 136AC220629-136 DECLARACION 1 DE 1FACTURA(S):SZ-0504001L MERCANCIA NUEVA, PARCIAL FINAL
|
VALVOR SAS
|
HITIAN CRAFTS CO.,LIMITED
|
2022-10-08
|
CHINA
|
459 Kgs
|
5112.00 U
|
3
|
CAN/BUN/00808
|
VALVOR SAS
|
HITIAN CRAFTS CO.,LIMITED
|
2022-10-08
|
CHINA
|
48 Kgs
|
47.70 KG
|
4
|
CAN/BUN/00808
|
VALVOR SAS
|
HITIAN CRAFTS CO.,LIMITED
|
2022-10-08
|
CHINA
|
459 Kgs
|
5112.00 U
|
5
|
GZGLB2111054
|
DO: M0233548MDE-BUN PEDIDO NRO 21-PA-21 DECLARACION 1 de 1 Nro. Factura SZ-0907001L - 07/09/2021 - - ITEM NRO 1 PRODUCT
|
NEROLI S.A.S.
|
HITIAN CRAFTS CO.,LIMITED
|
2022-01-19
|
CHINA
|
896 Kgs
|
895.85 KG
|
6
|
GZGLB2111054
|
DO: M0233548MDE-BUN PEDIDO NRO 21-PA-21 DECLARACION 1 de 1 Nro. Factura SZ-0907001L - 07/09/2021 - - ITEM NRO 1 PRODUCT
|
NEROLI S.A.S.
|
HITIAN CRAFTS CO.,LIMITED
|
2022-01-19
|
CHINA
|
896 Kgs
|
895.85 KG
|
7
|
GZGLB2111054
|
DO: M0233548MDE-BUN PEDIDO NRO 21-PA-21 DECLARACION 1 de 1 Nro. Factura SZ-0907001L - 07/09/2021 - - ITEM NRO 1 PRODUCT
|
NEROLI S.A.S.
|
HITIAN CRAFTS CO.,LIMITED
|
2022-01-19
|
CHINA
|
896 Kgs
|
895.85 KG
|
8
|
GZGLB2111054
|
DO: M0233548MDE-BUN PEDIDO NRO 21-PA-21 DECLARACION 1 de 1 Nro. Factura SZ-0907001L - 07/09/2021 - - ITEM NRO 1 PRODUCT
|
NEROLI S.A.S.
|
HITIAN CRAFTS CO.,LIMITED
|
2022-01-19
|
CHINA
|
896 Kgs
|
895.85 KG
|
9
|
GZGLB2111054
|
DO: M0233548MDE-BUN PEDIDO NRO 21-PA-21 DECLARACION 1 de 1 Nro. Factura SZ-0907001L - 07/09/2021 - - ITEM NRO 1 PRODUCT
|
NEROLI S.A.S.
|
HITIAN CRAFTS CO.,LIMITED
|
2022-01-19
|
CHINA
|
896 Kgs
|
895.85 KG
|
10
|
GZGLB2111054
|
DO: M0233548MDE-BUN PEDIDO NRO 21-PA-21 DECLARACION 1 de 1 Nro. Factura SZ-0907001L - 07/09/2021 - - ITEM NRO 1 PRODUCT
|
NEROLI S.A.S.
|
HITIAN CRAFTS CO.,LIMITED
|
2022-01-19
|
CHINA
|
896 Kgs
|
895.85 KG
|