|
1
|
CNFE260100275
|
Do: 13MDEBU01260410, Nro Pedido Orden Compra:ST-002 I.E. 2 - 370519 BL CNFE260100275, Declaracion: 419 MERCANCIA
|
SATORI TEAM S.A.S.
|
ZHEJIANG SHAN OU TRADING CO.,LTD
|
2026-03-03
|
CHINA
|
68 Kgs
|
55000 U
|
|
2
|
CNFE260100275
|
Do: 13MDEBU01260410, Nro Pedido Orden Compra:ST-002 I.E. 2 - 370519 BL CNFE260100275, Declaracion: 1519 MERCANCIA
|
SATORI TEAM S.A.S.
|
ZHEJIANG SHAN OU TRADING CO.,LTD
|
2026-03-03
|
CHINA
|
43 Kgs
|
1600 U
|
|
3
|
CNFE260100275
|
Do: 13MDEBU01260410, Nro Pedido Orden Compra:ST-002 I.E. 2 - 370519 BL CNFE260100275, Declaracion: 1719 MERCANCIA
|
SATORI TEAM S.A.S.
|
ZHEJIANG SHAN OU TRADING CO.,LTD
|
2026-03-03
|
CHINA
|
159 Kgs
|
1200 U
|
|
4
|
CNFE260100275
|
Do: 13MDEBU01260410, Nro Pedido Orden Compra:ST-002 I.E. 2 - 370519 BL CNFE260100275, Declaracion: 1319 MERCANCIA
|
SATORI TEAM S.A.S.
|
ZHEJIANG SHAN OU TRADING CO.,LTD
|
2026-03-03
|
CHINA
|
70 Kgs
|
9800 U
|
|
5
|
CNFE260100275
|
Do: 13MDEBU01260410, Nro Pedido Orden Compra:ST-002 I.E. 2 - 370519 BL CNFE260100275, Declaracion: 1119 MERCANCIA
|
SATORI TEAM S.A.S.
|
ZHEJIANG SHAN OU TRADING CO.,LTD
|
2026-03-03
|
CHINA
|
165 Kgs
|
70000 U
|
|
6
|
CNFE260100275
|
Do: 13MDEBU01260410, Nro Pedido Orden Compra:ST-002 I.E. 2 - 370519 BL CNFE260100275, Declaracion: 1619 MERCANCIA
|
SATORI TEAM S.A.S.
|
ZHEJIANG SHAN OU TRADING CO.,LTD
|
2026-03-03
|
CHINA
|
55 Kgs
|
408 U
|
|
7
|
CNFE260100275
|
Do: 13MDEBU01260410, Nro Pedido Orden Compra:ST-002 I.E. 2 - 370519 BL CNFE260100275, Declaracion: 1919 MERCANCIA
|
SATORI TEAM S.A.S.
|
ZHEJIANG SHAN OU TRADING CO.,LTD
|
2026-03-03
|
CHINA
|
24 Kgs
|
5000 U
|
|
8
|
CNFE260100275
|
Do: 13MDEBU01260410, Nro Pedido Orden Compra:ST-002 I.E. 2 - 370519 BL CNFE260100275, Declaracion: 619 MERCANCIA
|
SATORI TEAM S.A.S.
|
ZHEJIANG SHAN OU TRADING CO.,LTD
|
2026-03-03
|
CHINA
|
198 Kgs
|
4533.41 M2
|
|
9
|
CNFE260100275
|
Do: 13MDEBU01260410, Nro Pedido Orden Compra:ST-002 I.E. 2 - 370519 BL CNFE260100275, Declaracion: 519 MERCANCIA
|
SATORI TEAM S.A.S.
|
ZHEJIANG SHAN OU TRADING CO.,LTD
|
2026-03-03
|
CHINA
|
31 Kgs
|
37.43 M2
|
|
10
|
CNFE260100275
|
Do: 13MDEBU01260410, Nro Pedido Orden Compra:ST-002 I.E. 2 - 370519 BL CNFE260100275, Declaracion: 1819 MERCANCIA
|
SATORI TEAM S.A.S.
|
ZHEJIANG SHAN OU TRADING CO.,LTD
|
2026-03-03
|
CHINA
|
49 Kgs
|
48.64 KG
|