1
|
036994345436
|
MANGOSTINO
|
KUEHNE NAGEL NV CUST SERVICE
|
EFICAV S.A.S.
|
2025-03-27
|
ECUADOR
|
962.9 KILOGRAMO BRUTO
|
2
|
007467922540
|
TOMATE DE ARBOL
|
KUEHNE NAGEL NV CUST SERVICE
|
EFICAV S.A.S.
|
2025-01-27
|
ECUADOR
|
160 KILOGRAMO BRUTO
|
3
|
007467922540
|
MARACUYA
|
KUEHNE NAGEL NV CUST SERVICE
|
EFICAV S.A.S.
|
2025-01-27
|
ECUADOR
|
160 KILOGRAMO BRUTO
|
4
|
007467922540
|
GRANADILLA
|
KUEHNE NAGEL NV CUST SERVICE
|
EFICAV S.A.S.
|
2025-01-27
|
ECUADOR
|
160 KILOGRAMO BRUTO
|
5
|
007467919821
|
PASSION FRUIT
|
KUEHNE NAGEL NV CUST SERVICE
|
LAMIÑA LUGMAÑA MAYRA ALEXANDRA
|
2024-12-17
|
ECUADOR
|
184.00 KILOGRAMO BRUTO
|
6
|
007467919821
|
YELLOW PITAHAYA
|
KUEHNE NAGEL NV CUST SERVICE
|
LAMIÑA LUGMAÑA MAYRA ALEXANDRA
|
2024-12-17
|
ECUADOR
|
140.00 KILOGRAMO BRUTO
|
7
|
007467919821
|
TAMARILLO
|
KUEHNE NAGEL NV CUST SERVICE
|
LAMIÑA LUGMAÑA MAYRA ALEXANDRA
|
2024-12-17
|
ECUADOR
|
115.00 KILOGRAMO BRUTO
|
8
|
007467919821
|
RED PITAHAYA
|
KUEHNE NAGEL NV CUST SERVICE
|
LAMIÑA LUGMAÑA MAYRA ALEXANDRA
|
2024-12-17
|
ECUADOR
|
432.00 KILOGRAMO BRUTO
|
9
|
007467919821
|
MANGO
|
KUEHNE NAGEL NV CUST SERVICE
|
LAMIÑA LUGMAÑA MAYRA ALEXANDRA
|
2024-12-17
|
ECUADOR
|
64.00 KILOGRAMO BRUTO
|
10
|
007467919821
|
GRANADILLA
|
KUEHNE NAGEL NV CUST SERVICE
|
LAMIÑA LUGMAÑA MAYRA ALEXANDRA
|
2024-12-17
|
ECUADOR
|
115.00 KILOGRAMO BRUTO
|