|
1
|
HAWB-33651
|
DO 2023030149.002 PEDIDO TRAMITE: SM00123.6 FACTURA: 1065-STRONG FECHA: 2022-12-05 PRODUCTO: ATOMIZADOR PARA PELUQUERIA,
|
STRONG MACHINE SAS
|
PRIME PRODUCTS, INC
|
2023-02-15
|
CHINA
|
270 Kgs
|
400.00 U
|
|
2
|
HAWB-33651
|
DO 2023030149.002 PEDIDO TRAMITE: SM00123.7. FACTURA: 1065-STRONG FECHA: 2022-12-05 PRODUCTO: BOTELLA DE VIDRIO, PRESENT
|
STRONG MACHINE SAS
|
PRIME PRODUCTS, INC
|
2023-02-15
|
CHINA
|
110 Kgs
|
300.00 U
|
|
3
|
HAWB-33651
|
DO 2023030149.002 PEDIDO TRAMITE: SM00123.3 FACTURA: 1065-STRONG FECHA: 2022-12-05 PRODUCTO: SOPORTE PARA PELUQUEADORA,
|
STRONG MACHINE SAS
|
PRIME PRODUCTS, INC
|
2023-02-15
|
CHINA
|
32 Kgs
|
160.00 U
|
|
4
|
HAWB-33651
|
DO 2023030149.002 PEDIDO TRAMITE: SM00123.8. FACTURA: 1065-STRONG FECHA: 2022-12-05 PRODUCTO: RECIPIENTE METALICO PARA B
|
STRONG MACHINE SAS
|
PRIME PRODUCTS, INC
|
2023-02-15
|
CHINA
|
90 Kgs
|
300.00 U
|
|
5
|
HAWB-33651
|
DO 2023030149.002 PEDIDO TRAMITE: SM00123.9. FACTURA: 1065-STRONG FECHA: 2022-12-05 PRODUCTO: MUG, CAPACIDAD: 0.44 LTR,
|
STRONG MACHINE SAS
|
PRIME PRODUCTS, INC
|
2023-02-15
|
CHINA
|
60 Kgs
|
300.00 U
|
|
6
|
HAWB-33651
|
DO 2023030149.002 PEDIDO TRAMITE: SM00123.5 FACTURA: 1065-STRONG FECHA: 2022-12-05 PRODUCTO: AGARRE DE CABELLO, MATERIA
|
STRONG MACHINE SAS
|
PRIME PRODUCTS, INC
|
2023-02-15
|
CHINA
|
46 Kgs
|
900.00 U
|
|
7
|
HAWB-33651
|
DO 2023030149.002 PEDIDO TRAMITE: SM00123.4 FACTURA: 1065-STRONG FECHA: 2022-12-05 PRODUCTO: ALFOMBRILLA PARA HERRAMIENT
|
STRONG MACHINE SAS
|
PRIME PRODUCTS, INC
|
2023-02-15
|
CHINA
|
270 Kgs
|
400.00 M2
|
|
8
|
HAWB-33651
|
DO 2023030149.002 PEDIDO TRAMITE: SM00123.10 FACTURA: 1065-STRONG FECHA: 2022-12-05 PRODUCTO: PIN PARA SOLAPA, COMPOSICI
|
STRONG MACHINE SAS
|
PRIME PRODUCTS, INC
|
2023-02-15
|
CHINA
|
2 Kgs
|
1.80 KG
|
|
9
|
HAWB-33651
|
DO 2023030149.002 PEDIDO TRAMITE: SM00123.6 FACTURA: 1065-STRONG FECHA: 2022-12-05 PRODUCTO: ATOMIZADOR PARA PELUQUERIA,
|
STRONG MACHINE SAS
|
PRIME PRODUCTS, INC
|
2023-02-15
|
-
|
270 Kgs
|
400.00 U
|
|
10
|
HAWB-33651
|
DO 2023030149.002 PEDIDO TRAMITE: SM00123.7. FACTURA: 1065-STRONG FECHA: 2022-12-05 PRODUCTO: BOTELLA DE VIDRIO, PRESENT
|
STRONG MACHINE SAS
|
PRIME PRODUCTS, INC
|
2023-02-15
|
-
|
110 Kgs
|
300.00 U
|