1
|
ZRH00053655
|
DO,00028392 Pedido RMA2025096 D,I, 34075982 FACTURA No, 25212511 DEFECHA 10-ABR-2025 , Cod, Producto 7008828 Refere
|
PRIMADERA SAS
|
STEINEMANN TECHNOLOGY AG
|
2025-06-05
|
TURQUIA
|
42 Kgs
|
42 KG
|
2
|
MI-LCL 2505066
|
DO,00024093 Pedido PRI024453 D,I, 34022224 FACTURA No, 25212388 DE FECHA 01-ABR-2025 , Cod, Producto E6004459 Refer
|
PRIMADERA SAS
|
STEINEMANN TECHNOLOGY AG
|
2025-05-27
|
CHINA
|
105 Kgs
|
1 U
|
3
|
MI-LCL 2505066
|
DO,00024093 Pedido PRI024453 D,I, 34022225 FACTURA No, 25212388 DE FECHA 01-ABR-2025 , Cod, Producto 7033901 Refere
|
PRIMADERA SAS
|
STEINEMANN TECHNOLOGY AG
|
2025-05-27
|
CHINA
|
1698 Kgs
|
19 U
|
4
|
8028281085
|
DO,00019744 Pedido RMA2025068 D,I, 33810233 FACTURA No, 25212268 DEFECHA 18-MAR-2025 , Cod, Producto 4020533 Refere
|
PRIMADERA SAS
|
STEINEMANN TECHNOLOGY AG
|
2025-04-25
|
SUIZA
|
52 Kgs
|
5 U
|
5
|
DCOCTG070156
|
DO,00053679 Pedido RMA2407015 D,I, 33147703 FACTURA No, 24210687 DEFECHA 24-OCT-2024 , Cod, Producto 0111411 Refere
|
PRIMADERA SAS
|
STEINEMANN TECHNOLOGY AG
|
2025-01-23
|
ALEMANIA
|
248 Kgs
|
8 U
|
6
|
DCOCTG070156
|
DO,00053679 Pedido RMA2407015 D,I, 33147704 FACTURA No, 24210687 DEFECHA 24-OCT-2024 , Cod, Producto 0074196 Refere
|
PRIMADERA SAS
|
STEINEMANN TECHNOLOGY AG
|
2025-01-23
|
BOSNIA-HERZEGOVINA
|
7 Kgs
|
8 U
|
7
|
DCOCTG070156
|
DO,00053679 Pedido RMA2407015 D,I, 33147702 FACTURA No, 24210687 DEFECHA 24-OCT-2024 , Cod, Producto 7034504 Refere
|
PRIMADERA SAS
|
STEINEMANN TECHNOLOGY AG
|
2025-01-23
|
SUIZA
|
2281 Kgs
|
12 U
|
8
|
DCOCTG070156
|
DO,00053679 Pedido RMA2407015 D,I, 33147701 FACTURA No, 24210687 DEFECHA 24-OCT-2024 , Cod, Producto 7032885 Refere
|
PRIMADERA SAS
|
STEINEMANN TECHNOLOGY AG
|
2025-01-23
|
SUIZA
|
377 Kgs
|
1 U
|
9
|
DCOCTG070156
|
DO,00053679 Pedido RMA2407015 D,I, 33147700 FACTURA No, 24210687 DEFECHA 24-OCT-2024 , Cod, Producto 0155417 Refere
|
PRIMADERA SAS
|
STEINEMANN TECHNOLOGY AG
|
2025-01-23
|
REPUBLICA CHECA
|
49 Kgs
|
48.54 KG
|
10
|
DCOCTG070156
|
DO,00053679 Pedido RMA2407015 D,I, 33147699 FACTURA No, 24210687 DEFECHA 24-OCT-2024 , Cod, Producto 5609730 Refere
|
PRIMADERA SAS
|
STEINEMANN TECHNOLOGY AG
|
2025-01-23
|
ALEMANIA
|
4 Kgs
|
3.84 KG
|