|
1
|
SZHD25120137
|
DO BUN-25-3734 ,Pedido ACE252583 ,Formato 1 de 1 Pedido(s)..., Dim Nro 1 Factura(s)...CI20251129-1 29112025MERCA
|
SG MASTER GROUP S.A.S.
|
JINAN HUAFU FORGING JOINT-STOCK CO.,LTD
|
2026-01-31
|
CHINA
|
28000 Kgs
|
28000 KG
|
|
2
|
MIL/CTG/09089
|
DO CTGE2601025 PEDIDO ACCESO2025110 DECLARACION 1 DE 1 FACTURA:F 402501080, FECHA:02-12-2025, PRODUCTO: ENVOLVEDORA D
|
SG MASTER GROUP S.A.S.
|
ATLANTA STRETCH IBERICA SL
|
2026-01-29
|
ITALIA
|
75 Kgs
|
1 U
|
|
3
|
NTJEC251110300
|
DO BI260031 PEDIDO PEDIDO ACCESO20251109 DECLARACION 1 DE 1MERCANCiA NUEVA. FACTURA:ES-202510102W, PRODUCTO: ARENA SA
|
SG MASTER GROUP S.A.S.
|
SHENYANG EISEN PET PRODUCTS CO., LTD
|
2026-01-23
|
CHINA
|
27000 Kgs
|
27000 KG
|
|
4
|
OKAYS2025100197A
|
DO MDE-25-0078 ,Pedido ACE252315 ,Formato 6 de 8 Pedido(s)...ACE252315, , Dim Nro 6 Factura(s)...01112025 0409202
|
SG MASTER GROUP S.A.S.
|
COMPRAS SIN FRONTERAS LOGISTICS LIMITED
|
2026-01-21
|
CHINA
|
27 Kgs
|
2 U
|
|
5
|
OKAYS2025100197A
|
DO MDE-25-0078 ,Pedido ACE252315 ,Formato 2 de 8 Pedido(s)...ACE252315, , Dim Nro 2 Factura(s)...260116 15012026
|
SG MASTER GROUP S.A.S.
|
COMPRAS SIN FRONTERAS LOGISTICS LIMITED
|
2026-01-21
|
CHINA
|
12 Kgs
|
10 U
|
|
6
|
OKAYS2025100197A
|
DO MDE-25-0078 ,Pedido ACE252315 ,Formato 8 de 8 Pedido(s)...ACE252315, , Dim Nro 8 Factura(s)...01112025 0409202
|
SG MASTER GROUP S.A.S.
|
COMPRAS SIN FRONTERAS LOGISTICS LIMITED
|
2026-01-21
|
CHINA
|
716 Kgs
|
72 U
|
|
7
|
OKAYS2025100197A
|
DO MDE-25-0078 ,Pedido ACE252315 ,Formato 4 de 8 Pedido(s)...ACE252315, , Dim Nro 4 Factura(s)...01112025 0409202
|
SG MASTER GROUP S.A.S.
|
COMPRAS SIN FRONTERAS LOGISTICS LIMITED
|
2026-01-21
|
CHINA
|
29 Kgs
|
16 U
|
|
8
|
OKAYS2025100197A
|
DO MDE-25-0078 ,Pedido ACE252315 ,Formato 7 de 8 Pedido(s)...ACE252315, , Dim Nro 7 Factura(s)...01112025 0409202
|
SG MASTER GROUP S.A.S.
|
COMPRAS SIN FRONTERAS LOGISTICS LIMITED
|
2026-01-21
|
CHINA
|
17 Kgs
|
14 U
|
|
9
|
OKAYS2025100197A
|
DO MDE-25-0078 ,Pedido ACE252315 ,Formato 1 de 8 Pedido(s)...ACE252315, , Dim Nro 1 Factura(s)...260116 15012026
|
SG MASTER GROUP S.A.S.
|
COMPRAS SIN FRONTERAS LOGISTICS LIMITED
|
2026-01-21
|
CHINA
|
2 Kgs
|
5 U
|
|
10
|
OKAYS2025100197A
|
DO MDE-25-0078 ,Pedido ACE252315 ,Formato 5 de 8 Pedido(s)...ACE252315, , Dim Nro 5 Factura(s)...01112025 0409202
|
SG MASTER GROUP S.A.S.
|
COMPRAS SIN FRONTERAS LOGISTICS LIMITED
|
2026-01-21
|
CHINA
|
4 Kgs
|
4 U
|