1
|
BANQBRQ0008498
|
SANITARY WARE INVOICE NOS 190323344 HS-CODE 691010, 392220, 848180, 392210, 392290, 731829, 848190, 691090
|
PRODUCTOS ARQUITECTONICOS
|
LAUFEN CZ S.R.O.
|
2013-12-02
|
Germany
|
1877 Kgs
|
7 PKG
|
2
|
BANQBRQ0007402
|
SANITARY WARES HS-CODE 691010 INVOICE NOS 190313217, 190313218
|
PRODUCTOS ARQUITECTONICOS
|
LAUFEN CZ S.R.O.
|
2013-09-14
|
Germany
|
2037 Kgs
|
8 PKG
|
3
|
BANQBRQ0004782
|
SANITARY WARE HS-CODE 691010 INVOICE NOS 190289730, 190289729, 190289728, . . .
|
PRODUCTOS ARQUITECTONICOS
|
LAUFEN CZ S.R.O.
|
2013-03-13
|
Germany
|
3154 Kgs
|
11 PKG
|
4
|
BANQBRQ0003778
|
SANITARY WARE HS-CODE 691010 INVOICE NO. 190280363, 190280364, 190280365 . .
|
PRODUCTOS ARQUITECTONICOS
|
LAUFEN CZ S.R.O.
|
2012-11-21
|
Germany
|
2008 Kgs
|
8 PKG
|
5
|
BANQBRQ0003364
|
SANITARY WARE HS-CODE 691010,392220, 491110 . . . .
|
PRODUCTOS ARQUITECTONICOS
|
LAUFEN CZ S.R.O.
|
2012-11-05
|
Germany
|
3798 Kgs
|
12 PKG
|