1
|
14319
|
DO BGI79013 PEDIDO PEDIDO AIMPO0690 DECLARACION 1 DE 1.FACTURA(S):132. PRODUCTO:SURFASHIELD NEXTG 10 L-PREPARACION QUIM
|
LATAM IFER SAS
|
NanoPhos SA
|
2022-11-23
|
GRECIA
|
40 Kgs
|
40.00 KG
|
2
|
14319
|
LATAM IFER SAS
|
NanoPhos SA
|
2022-11-23
|
GRECIA
|
40 Kgs
|
40.00 KG
|
3
|
TAS.PIR.008/21
|
V HELLENIC GROUP SOLUTIONS
|
NANOPHOS SA
|
2021-10-21
|
GRECIA
|
1464 Kgs
|
1463.76 KG
|
4
|
TAS.PIR.008/21
|
V HELLENIC GROUP SOLUTIONS
|
NANOPHOS SA
|
2021-10-21
|
GRECIA
|
4581 Kgs
|
4580.68 KG
|
5
|
235-57418384
|
DO AWB00151 DO FEDEGAL NO: 20320301. DECLARACION 1 DE 2; FACTURA(S): 001.// PRODUCTO SELLA
|
V HELLENIC GROUP SOLUTIONS
|
NANOPHOS SA
|
2020-03-11
|
GRECIA
|
6 Kgs
|
6.26 KG
|
6
|
235-57418384
|
DO AWB00151 DO FEDEGAL NO: 20320301. DECLARACION 2 DE 2; FACTURA(S): 001// PRODUCTO LIMPIA
|
V HELLENIC GROUP SOLUTIONS
|
NANOPHOS SA
|
2020-03-11
|
GRECIA
|
10 Kgs
|
9.94 KG
|
7
|
235-50651543
|
DO AWB00054 DO FEDEGAL NO: 19321234. DECLARACION 1 DE 1; FACTURA(S): 002.// PRODUCTO LIMPI
|
V HELLENIC GROUP SOLUTIONS
|
NANOPHOS SA
|
2019-09-26
|
GRECIA
|
3 Kgs
|
2.70 KG
|
8
|
235-43129844
|
DO AWB00019 DECLARACION 2 DE 2; FACTURA(S): 001.// PRODUCTO LIMPIADOR, REFERENCIA DESALIN
|
V HELLENIC GROUP SOLUTIONS
|
NANOPHOS SA
|
2019-07-25
|
GRECIA
|
6 Kgs
|
5.75 KG
|
9
|
235-43129844
|
DO AWB00019 DECLARACION 1 DE 2; FACTURA(S): 001.// PRODUCTO SELLANTE, REFERENCIA SURFAPORE
|
V HELLENIC GROUP SOLUTIONS
|
NANOPHOS SA
|
2019-07-25
|
GRECIA
|
7 Kgs
|
6.85 KG
|