1
|
778944540372
|
DO,00039197 Pedido 24-195 PE FILM D,I, 32482663 Codigo, OEA No, OE0113FACTURA No, 241002 DE FECHA 02-OCT-2024 , Cod, P
|
POLYBOL S.A.S.
|
US PLASTICS TRADING & LOGISTICS, INC
|
2024-10-10
|
UNITED STATES
|
425 Kgs
|
425.00 KG
|
2
|
776552640130
|
DO,00020973 Pedido PE FILM D,I, 31566935 Codigo, OEA No, OE0113 FACTURA No, 240521 DE FECHA 21-MAY-2024 , VALORES S
|
POLYBOL S.A.S.
|
US PLASTICS TRADING & LOGISTICS, INC
|
2024-06-06
|
UNITED STATES
|
222 Kgs
|
222.26 KG
|
3
|
40663875475
|
DO,00029502 Pedido IMP,20-157 D,I, 23611263 C¾dido, OEA No, OE0113 FACTURA No, 2351 DE F
|
POLYBOL S.A.S.
|
US PLASTICS TRADING & LOGISTICS, INC
|
2020-10-20
|
COLOMBIA
|
327 Kgs
|
327.00 KG
|
4
|
DO,00031017 PEDIDO PEND D,I, 13691313 F/N 1056 20/08/14 COD UAP 245, REF, EPSON STYLUS PRO
|
POLYBOL S.A.S.
|
US PLASTICS TRADING & LOGISTICS
|
2014-09-01
|
CHINA
|
88 Kgs
|
1.00 U
|
5
|
DO,00031017 PEDIDO PEND D,I, 13691312 F/N 1056 20/08/14 COD UAP345, REF, EPSON 11 INK CART
|
POLYBOL S.A.S.
|
US PLASTICS TRADING & LOGISTICS
|
2014-09-01
|
UNITED STATES
|
69 Kgs
|
11.00 U
|
6
|
DO,00024639 PEDIDO 1024 D,I, 13470662 F/N 1024 08/07/14 CODIGO UAP 345// PRODUCTO LAVABO,
|
POLYBOL S.A.S.
|
US PLASTICS TRADING & LOGISTICS INC
|
2014-07-23
|
TAILANDIA
|
201 Kgs
|
4.00 U
|
7
|
DO,00024639 PEDIDO 1024 D,I, 13470663 F/N 1024 08/07/14 CODIGO UAP 345// PRODUCTO INODORO,
|
POLYBOL S.A.S.
|
US PLASTICS TRADING & LOGISTICS INC
|
2014-07-23
|
TAILANDIA
|
161 Kgs
|
4.00 U
|