1
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HBOL136
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PULIDO NEIRA GABRIEL
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UNIPOINT ELECTRIC MFG. CO LTD
|
2021-10-11
|
CHINA
|
741 Kgs
|
69.00 U
|
2
|
YCTWN21907-009C
|
DIM 6/7 Pedido No. 40/19 UNIPOINT/ D.O. 9214328. REF. AM-8001 INDUCIDO PARA ARRANQUE PARA
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PULIDO NEIRA GABRIEL
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UNIPOINT ELECTRIC MFG. CO LTD
|
2019-09-28
|
TAIWAN
|
628 Kgs
|
3942.00 U
|
3
|
YCTWN21907-009C
|
DIM 7/7 Pedido No. 40/19 UNIPOINT/ D.O. 9214328. MATERIAL PROMOCIONAL.TARJETA USB. REFEREN
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PULIDO NEIRA GABRIEL
|
UNIPOINT ELECTRIC MFG. CO LTD
|
2019-09-28
|
TAIWAN
|
1 Kgs
|
10.00 U
|
4
|
YCTWN21907-009C
|
DIM 5/7 Pedido No. 40/19 UNIPOINT/ D.O. 9214328. REGULADOR ALTERNADOR. MODELO-SERIAL: NO T
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PULIDO NEIRA GABRIEL
|
UNIPOINT ELECTRIC MFG. CO LTD
|
2019-09-28
|
TAIWAN
|
115 Kgs
|
880.00 U
|
5
|
YCTWN21907-009C
|
DIM 2/7 Pedido No. 40/19 UNIPOINT/ D.O. 9214328. MATERIAL PUBLICITARIO. NOTAS ADHESIVAS. R
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PULIDO NEIRA GABRIEL
|
UNIPOINT ELECTRIC MFG. CO LTD
|
2019-09-28
|
TAIWAN
|
4 Kgs
|
4.40 KG
|
6
|
YCTWN21907-009C
|
DIM 3/7 Pedido No. 40/19 UNIPOINT/ D.O. 9214328. MATERIAL PUBLICITARIO. CALENDARIOS 2019.
|
PULIDO NEIRA GABRIEL
|
UNIPOINT ELECTRIC MFG. CO LTD
|
2019-09-28
|
TAIWAN
|
0.01 Kgs
|
1.00 U
|
7
|
YCTWN21907-009C
|
DIM 1/7 Pedido No. 40/19 UNIPOINT/ D.O. 9214328. MATERIAL PUBLICITARIO. FOLDERES. (15JGS)(
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PULIDO NEIRA GABRIEL
|
UNIPOINT ELECTRIC MFG. CO LTD
|
2019-09-28
|
TAIWAN
|
0.30 Kgs
|
0.30 KG
|
8
|
YCTWN21907-009C
|
DIM 4/7 Pedido No. 40/19 UNIPOINT/ D.O. 9214328. MATERIAL PUBLICITARIO. CATALOGOS. TITULO:
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PULIDO NEIRA GABRIEL
|
UNIPOINT ELECTRIC MFG. CO LTD
|
2019-09-28
|
TAIWAN
|
35 Kgs
|
34.80 KG
|
9
|
TPEA48799
|
DO CO087402154819 PEDIDO TRAMITE: LCORUI9003Y DECLARACION (2-2) FACTURA: LC0RU19003Y FECHA
|
REUNIDOS LIMITADA
|
UNIPOINT ELECTRIC MFG. CO., LTD.
|
2019-09-24
|
TAIWAN
|
207 Kgs
|
1000.00 U
|
10
|
TPEA48799
|
DO CO087402154819 PEDIDO TRAMITE: LCORUI9003Y DECLARACION (1-2) FACTURA: LC0RU19003Y FECHA
|
REUNIDOS LIMITADA
|
UNIPOINT ELECTRIC MFG. CO., LTD.
|
2019-09-24
|
TAIWAN
|
217 Kgs
|
1158.00 U
|