|
1
|
SHP0177363
|
DO 259412326 PEDIDO LINYI ORDEN COMPRA:LINYI DECLARACION 4 DE 5 FACTURA(S) FECHA(S): D20250708 DE 22072025 300 UN
|
V & V DECO BUILDING LLC SAS
|
LINYI DEYANG INTERNATIONAL TRADING CO.,LTD
|
2025-09-16
|
CHINA
|
150 Kgs
|
300 U
|
|
2
|
SHP0177363
|
DO 259412326 PEDIDO LINYI ORDEN COMPRA:LINYI DECLARACION 3 DE 5 FACTURA(S) FECHA(S): D20250708 DE 22072025 10,000
|
V & V DECO BUILDING LLC SAS
|
LINYI DEYANG INTERNATIONAL TRADING CO.,LTD
|
2025-09-16
|
CHINA
|
30 Kgs
|
10000 U
|
|
3
|
SHP0177363
|
DO 259412326 PEDIDO LINYI ORDEN COMPRA:LINYI DECLARACION 2 DE 5 FACTURA(S) FECHA(S): D20250708 DE 22072025 450 UN
|
V & V DECO BUILDING LLC SAS
|
LINYI DEYANG INTERNATIONAL TRADING CO.,LTD
|
2025-09-16
|
CHINA
|
36443 Kgs
|
11388 U
|
|
4
|
SHP0177363
|
DO 259412326 PEDIDO LINYI ORDEN COMPRA:LINYI DECLARACION 5 DE 5 FACTURA(S) FECHA(S): D20250708 DE 22072025 67 UNI
|
V & V DECO BUILDING LLC SAS
|
LINYI DEYANG INTERNATIONAL TRADING CO.,LTD
|
2025-09-16
|
CHINA
|
7197 Kgs
|
389 U
|
|
5
|
SHP0177363
|
DO 259412326 PEDIDO LINYI ORDEN COMPRA:LINYI DECLARACION 1 DE 5 FACTURA(S) FECHA(S): D20250708 DE 22072025 300 UN
|
V & V DECO BUILDING LLC SAS
|
LINYI DEYANG INTERNATIONAL TRADING CO.,LTD
|
2025-09-16
|
CHINA
|
5590 Kgs
|
7.51 M3
|
|
6
|
SHP0175087
|
DO 258411801 PEDIDO ZHEJIANG YUANTE ORDEN COMPRA:ZHEJIANG YUANTE DECLARACION 2 DE 4 FACTURA(S) / FECHA(S): IN-N250605 D
|
V & V DECO BUILDING LLC SAS
|
ZHEJIANG YUANTE NEW MATERIAL CO.,LTD
|
2025-09-08
|
CHINA
|
25878 Kgs
|
3686 U
|
|
7
|
SHP0175087
|
DO 258411801 PEDIDO ZHEJIANG YUANTE ORDEN COMPRA:ZHEJIANG YUANTE DECLARACION 1 DE 4 FACTURA(S) / FECHA(S): IN-N250605 D
|
V & V DECO BUILDING LLC SAS
|
ZHEJIANG YUANTE NEW MATERIAL CO.,LTD
|
2025-09-08
|
CHINA
|
50 Kgs
|
10000 U
|
|
8
|
SHP0175087
|
DO 258411801 PEDIDO ZHEJIANG YUANTE ORDEN COMPRA:ZHEJIANG YUANTE DECLARACION 4 DE 4 FACTURA(S) / FECHA(S): IN-N250605 D
|
V & V DECO BUILDING LLC SAS
|
ZHEJIANG YUANTE NEW MATERIAL CO.,LTD
|
2025-09-08
|
CHINA
|
17 Kgs
|
2500 U
|
|
9
|
SHP0175087
|
DO 258411801 PEDIDO ZHEJIANG YUANTE ORDEN COMPRA:ZHEJIANG YUANTE DECLARACION 3 DE 4 FACTURA(S) / FECHA(S): IN-N250605 D
|
V & V DECO BUILDING LLC SAS
|
ZHEJIANG YUANTE NEW MATERIAL CO.,LTD
|
2025-09-08
|
CHINA
|
22 Kgs
|
22 KG
|
|
10
|
SHP0174740
|
DO 258411798 PEDIDO LINYI DEYANG ORDEN COMPRA:LINYI DEYANG DECLARACION 3 DE 5 FACTURA(S) / FECHA(S): D20250624 DE 18/07
|
V & V DECO BUILDING LLC SAS
|
LINYI DEYANG INTERNATIONAL TRADING CO.,LTD
|
2025-08-29
|
CHINA
|
6650 Kgs
|
380 U
|