1
|
DO 249415176 PEDIDO 24XMN0016113 ORDEN COMPRA:24XMN0016113 DECLARACION 4 DE 8 FACTURA(S) / FECHA(S): LGS245899 DE 20/07
|
RIUM S.A.S.
|
XIAMEN LESGAZERS CO.,LTD.
|
2024-10-23
|
CHINA
|
1134 Kgs
|
11500.00 U
|
2
|
DO 249415176 PEDIDO 24XMN0016113 ORDEN COMPRA:24XMN0016113 DECLARACION 1 DE 8 FACTURA(S) / FECHA(S): LGS245899 DE 20/07
|
RIUM S.A.S.
|
Xiamen Lesgazers Co.,Ltd.
|
2024-10-22
|
CHINA
|
1043 Kgs
|
10000.00 U
|
3
|
DO 249415176 PEDIDO 24XMN0016113 ORDEN COMPRA:24XMN0016113 DECLARACION 2 DE 8 FACTURA(S) / FECHA(S): LGS245899 DE 20/07
|
RIUM S.A.S.
|
Xiamen Lesgazers Co.,Ltd.
|
2024-10-22
|
CHINA
|
3623 Kgs
|
10000.00 U
|
4
|
DO 249415176 PEDIDO 24XMN0016113 ORDEN COMPRA:24XMN0016113 DECLARACION 3 DE 8 FACTURA(S) / FECHA(S): LGS245899 DE 20/07
|
RIUM S.A.S.
|
Xiamen Lesgazers Co.,Ltd.
|
2024-10-22
|
CHINA
|
988 Kgs
|
10000.00 U
|
5
|
DO 249415176 PEDIDO 24XMN0016113 ORDEN COMPRA:24XMN0016113 DECLARACION 5 DE 8 FACTURA(S) / FECHA(S): LGS245899 DE 20/07
|
RIUM S.A.S.
|
Xiamen Lesgazers Co.,Ltd.
|
2024-10-22
|
CHINA
|
324 Kgs
|
10000.00 U
|
6
|
DO 249415176 PEDIDO 24XMN0016113 ORDEN COMPRA:24XMN0016113 DECLARACION 8 DE 8 FACTURA(S) / FECHA(S): LGS245899 DE 20/07
|
RIUM S.A.S.
|
Xiamen Lesgazers Co.,Ltd.
|
2024-10-22
|
CHINA
|
714 Kgs
|
10000.00 U
|
7
|
DO 249415176 PEDIDO 24XMN0016113 ORDEN COMPRA:24XMN0016113 DECLARACION 7 DE 8 FACTURA(S) / FECHA(S): LGS245899 DE 20/07
|
RIUM S.A.S.
|
Xiamen Lesgazers Co.,Ltd.
|
2024-10-22
|
CHINA
|
2086 Kgs
|
2085.86 KG
|
8
|
DO 249415176 PEDIDO 24XMN0016113 ORDEN COMPRA:24XMN0016113 DECLARACION 6 DE 8 FACTURA(S) / FECHA(S): LGS245899 DE 20/07
|
RIUM S.A.S.
|
XIAMEN LESGAZERS CO.,LTD.
|
2024-10-23
|
CHINA
|
3458 Kgs
|
10000.00 2U
|