1
|
ZIMUTRG0043752
|
TOWELLS SHEETS SPREADS INVOICE 140980 SHEETS SPREADS PILLOWS CARPET TOWELS BAT HROBES
|
BAHIA PRINCIPE JAMAICA HOTEL HOJAPI
|
BELLINFANTE S.A.
|
2014-07-08
|
Spain
|
4153 Kgs
|
630 BOX
|
2
|
ZIMUVLC0040108
|
KITCHEN WARE FREIGHT PREPAID "PRECARRIAG E ON FEEDER VESSEL FROM VALENCIA PORT"
|
BAHIA PRINCIPE JAMAICA HOTEL HOJAPI
|
DACHSER SAL, S.A.U. FOR ACCOUN OF:
|
2014-04-07
|
Spain
|
4953 Kgs
|
47 PKG
|
3
|
ZIMUTRG0039658
|
ESTABLECIMIENTOS ALVAREZ MALLORCA // INV OICE FV14-01834: 13 PACKAGES WITH GLASSWA RE - 1874 KG NUEVA BELLINFANTE // INVOICE 140056: 102 BOXES WITH TOWELS - 1215 KG PIROBLOC // INVOICE 332072: 1 PACKAGE WIT H FLUID PIROBLOC - 800 KG ALBERANA UNIFOR MIDAD // INVOICE A109: 1 PACKAGE WITH TRO
|
BAHIA PRINCIPE JAMAICA HOTEL HOJAPI
|
ESTABLECIMIENTOS ALVAREZ MALLORCA,
|
2014-03-14
|
Spain
|
1965 Kgs
|
123 PKG
|
4
|
ZIMUTRG0038515
|
SPREAD,PILLOW CASE, TOWEL,BATHROBE HS CO DE:630299 INVOICE 140026 FREIGHT PREPAID
|
BAHIA PRINCIPE JAMAICA HOTEL HOJAPI
|
BELLINFANTE S.A.
|
2014-02-20
|
Spain
|
1998 Kgs
|
293 BOX
|
5
|
ZIMUTRG0035694
|
KITCHEN WARE FREIGHT PREPAID
|
BAHIA PRINCIPE JAMAICA HOTEL HOJAPI
|
TRANS UNION, S.A. AS AGENT OF
|
2013-11-10
|
Spain
|
4218 Kgs
|
44 PKG
|
6
|
ZIMUTRG0033956
|
KITCHEN WARE FREIGHT PREPAID
|
BAHIA PRINCIPE JAMAICA HOTEL HOJAPI
|
TRANSUNION S,A, AS AGENTS OF
|
2013-09-29
|
Spain
|
4095 Kgs
|
30 PCS
|
7
|
ZIMUTRG0033913
|
INVOICE 131526 - 45 BOXES, TOWELS, SHEET S, PILLOW CASE - 675 KG INVOICE 131527 - 251 BOXES, PILLOWS CASE, SHEETS, NAPKINGS , TOWELS, BATHROBES - 3765 KG FREIGHT PRE PAID
|
BAHIA PRINCIPE JAMAICA HOTEL HOJAPI
|
BELLINFANTE S.A.
|
2013-09-29
|
Spain
|
2018 Kgs
|
296 BOX
|
8
|
ZIMUTRG0030485
|
(11 PALLETS + 2 BOXES) KITCHEN WARE FREI GHT PREPAID
|
BAHIA PRINCIPE JAMAICA HOTEL HOJAPI
|
TRANS UNION, S.A. AS AGENT OF
|
2013-06-17
|
Spain
|
774 Kgs
|
13 BDL
|
9
|
ZIMUTRG0028544
|
KITCHEN WARE
|
BAHIA PRINCIPE JAMAICA HOTEL HOJAPI
|
TRANS UNION, S.A. AS AGENT OF
|
2013-04-21
|
Spain
|
1565 Kgs
|
21 PKG
|
10
|
ZIMUTRG0028111
|
JIMTEN, S.A: INVOICE: 1306102 - 1 BOX WI TH ACCESORIES FOR SANITARY APLICATIONS - 186 KG SAMPOL ING. Y OBRAS, S.A INVOICE E XP13-0016 - 7 BOXES - ELECTRIC MATERIAL - 49 KG INVOICE EXP13-0038 - 2 BOXES - ELE CTRIC MATERIAL - 17 KG INVOICE EXP13-0047 - 6 BOXES - ELECTRIC MATERIAL - 871 KG I
|
BAHIA PRINCIPE JAMAICA HOTEL HOJAPI
|
JIMTEN SA
|
2013-04-07
|
Spain
|
991 Kgs
|
35 BOX
|