|
1
|
CODIGO UTS B00345 DO 261414672 PEDIDO 1001981300-1001989109 ORDEN COMPRA:1001981300-1001989109 DECLARACION 2 DE 2 FACTU
|
PROVIMI S A
|
NHU CHR. OLESEN MEXICO
|
2026-01-30
|
CHINA
|
3000 Kgs
|
3000 KG
|
|
2
|
CODIGO UTS B00345 DO 261414672 PEDIDO 1001981300-1001989109 ORDEN COMPRA:1001981300-1001989109 DECLARACION 1 DE 2 FACTU
|
PROVIMI S A
|
NHU CHR. OLESEN MEXICO
|
2026-01-30
|
CHINA
|
15500 Kgs
|
15500 KG
|
|
3
|
25-07953-00
|
CODIGO UTS B00345 DO 25C414045 PEDIDO 1001957090 ORDEN COMPRA:1001957090 DECLARACION 4 DE 4 FACTURA(S) / FECHA(S): 1608
|
PROVIMI S A
|
NHU CHR. OLESEN MEXICO
|
2025-12-19
|
CHINA
|
10000 Kgs
|
10000 KG
|
|
4
|
25-07953-00
|
CODIGO UTS B00345 DO 25C414045 PEDIDO 1001957090 ORDEN COMPRA:1001957090 DECLARACION 2 DE 4 FACTURA(S) / FECHA(S): 1608
|
PROVIMI S A
|
NHU CHR. OLESEN MEXICO
|
2025-12-19
|
CHINA
|
600 Kgs
|
600 KG
|
|
5
|
25-07953-00
|
CODIGO UTS B00345 DO 25C414045 PEDIDO 1001957090 ORDEN COMPRA:1001957090 DECLARACION 3 DE 4 FACTURA(S) / FECHA(S): 1608
|
PROVIMI S A
|
NHU CHR. OLESEN MEXICO
|
2025-12-19
|
CHINA
|
600 Kgs
|
600 KG
|
|
6
|
25-07953-00
|
CODIGO UTS B00345 DO 25C414045 PEDIDO 1001957090 ORDEN COMPRA:1001957090 DECLARACION 1 DE 4 FACTURA(S) / FECHA(S): 1608
|
PROVIMI S A
|
NHU CHR. OLESEN MEXICO
|
2025-12-19
|
CHINA
|
3100 Kgs
|
3100 KG
|
|
7
|
MXZLO-SE-1025-22
|
CODIGO UTS B00345 DO 25A413194 PEDIDO O.C 1001935219 ORDEN COMPRA:O.C 1001935219 DECLARACION 2 DE 4 FACTURA(S) / FECHA(
|
PROVIMI S A
|
NHU CHR. OLESEN MEXICO
|
2025-11-12
|
CHINA
|
500 Kgs
|
500 KG
|
|
8
|
MXZLO-SE-1025-22
|
CODIGO UTS B00345 DO 25A413194 PEDIDO O.C 1001935219 ORDEN COMPRA:O.C 1001935219 DECLARACION 1 DE 4 FACTURA(S) / FECHA(
|
PROVIMI S A
|
NHU CHR. OLESEN MEXICO
|
2025-11-12
|
CHINA
|
2000 Kgs
|
2000 KG
|
|
9
|
MXZLO-SE-1025-22
|
CODIGO UTS B00345 DO 25A413194 PEDIDO O.C 1001935219 ORDEN COMPRA:O.C 1001935219 DECLARACION 4 DE 4 FACTURA(S) / FECHA(
|
PROVIMI S A
|
NHU CHR. OLESEN MEXICO
|
2025-11-12
|
CHINA
|
15000 Kgs
|
15000 KG
|
|
10
|
MXZLO-SE-1025-22
|
CODIGO UTS B00345 DO 25A413194 PEDIDO O.C 1001935219 ORDEN COMPRA:O.C 1001935219 DECLARACION 3 DE 4 FACTURA(S) / FECHA(
|
PROVIMI S A
|
NHU CHR. OLESEN MEXICO
|
2025-11-12
|
CHINA
|
300 Kgs
|
300 KG
|