1
|
DO GLOBAL 16150, FACTURA DE VENTA NO NHNW213164 DE 08/07/2013. DEPËSITO: SERVICES LOGISTIC
|
COSMETIKA LTDA.
|
NEW WEST HOTEL NECESSITIES CO LTD
|
2013-08-28
|
CHINA
|
355 Kgs
|
20000.00 U
|
2
|
DO GLOBAL 16150, FACTURA DE VENTA NO NHNW213164 DE 08/07/2013. DEPËSITO: SERVICES LOGISTIC
|
COSMETIKA LTDA.
|
NEW WEST HOTEL NECESSITIES CO LTD
|
2013-08-28
|
CHINA
|
453 Kgs
|
150000.00 U
|
3
|
DO GLOBAL 16150, FACTURA DE VENTA NO NHNW213164 DE 08/07/2013. DEPËSITO: SERVICES LOGISTIC
|
COSMETIKA LTDA.
|
NEW WEST HOTEL NECESSITIES CO LTD
|
2013-08-28
|
CHINA
|
24 Kgs
|
2000.00 U
|
4
|
DO I04-1425.NOS ACOGEMOS AL DECRETO 3803/06,MINISTERIO DE COMERCIO INDUSTRIA Y TURISMO,IMP
|
COSMETIKA LTDA.
|
NEW WEST HOTEL NECESSITIES CO. LTD
|
2013-01-28
|
CHINA
|
438 Kgs
|
150000.00 U
|
5
|
DO I04-1425.LAS DEMâ”´S MANUFACTURAS DE MADERA.-LAS DEMâ”´S.(15000 UND) PEINILLASDE MADERA REF
|
COSMETIKA LTDA.
|
NEW WEST HOTEL NECESSITIES CO. LTD
|
2013-01-28
|
CHINA
|
158 Kgs
|
15000.00 U
|
6
|
DO I04-1425.NOS ACOGEMOS AL DECRETO 3803/06,MINISTERIO DE COMERCIO INDUSTRIA Y TURISMO,IMP
|
COSMETIKA LTDA.
|
NEW WEST HOTEL NECESSITIES CO. LTD
|
2013-01-28
|
CHINA
|
463 Kgs
|
30000.00 U
|
7
|
I03-7398.LAS DEMâ”´S MANUFACTURAS DE MADERA.-LAS DEMâ”´S.(5000 UND) PEINILLAS DE MADERA REF:CM
|
COSMETIKA LTDA.
|
NEW WEST HOTEL NECESSITIES CO. LTD
|
2012-07-03
|
CHINA
|
44 Kgs
|
5000.00 U
|
8
|
I03-7398.NOS ACOGEMOS AL DECRETO 3803/06,MINISTERIO DE COMERCIO INDUSTRIA Y TURISMO,IMPORT
|
COSMETIKA LTDA.
|
NEW WEST HOTEL NECESSITIES CO. LTD
|
2012-07-03
|
CHINA
|
284 Kgs
|
20000.00 U
|
9
|
COD 17.NOS ACOGEMOS AL DECRETO 3803/06, MINISTERIO DE COMERCIO INDUSTRIA Y TURISMO,IMPORTA
|
COSMETIKA LTDA.
|
NEW WEST HOTEL NECESSITIES CO. LTD
|
2011-11-21
|
CHINA
|
144 Kgs
|
10000.00 U
|
10
|
COD 17.NOS ACOGEMOS AL DECRETO 3803/06, MINISTERIO DE COMERCIO INDUSTRIA Y TURISMO,IMPORTA
|
COSMETIKA LTDA.
|
NEW WEST HOTEL NECESSITIES CO. LTD
|
2011-11-21
|
CHINA
|
330 Kgs
|
100000.00 U
|