|
1
|
867QDH2504015
|
DO PED-09-SAL-3 ,Pedido AR3212-25-2P ,Formato 3 de 3 Factura(s)...SH25-021811 24/04/2025MERCANCIA NUEVA NACIONALIZACI
|
RETAIL CO INVESTMENT SAS
|
HANGZHOU XIAOSHAN SHUNHE METAL HOSE CO., LTD
|
2025-09-25
|
CHINA
|
4823 Kgs
|
40000 U
|
|
2
|
867QDH2504015
|
DO PED-09-SAL-3 ,Pedido AR3212-25-2P ,Formato 1 de 3 Factura(s)...SH25-021811 24/04/2025MERCANCIA NUEVA NACIONALIZACI
|
RETAIL CO INVESTMENT SAS
|
HANGZHOU XIAOSHAN SHUNHE METAL HOSE CO., LTD
|
2025-09-25
|
CHINA
|
8929 Kgs
|
8928.68 KG
|
|
3
|
867QDH2504015
|
DO PED-09-SAL-3 ,Pedido AR3212-25-2P ,Formato 2 de 3 Factura(s)...SH25-021811 24/04/2025MERCANCIA NUEVA NACIONALIZACI
|
RETAIL CO INVESTMENT SAS
|
HANGZHOU XIAOSHAN SHUNHE METAL HOSE CO., LTD
|
2025-09-25
|
CHINA
|
5843 Kgs
|
5843.26 KG
|
|
4
|
EGLV146500170742
|
DO 06-2485-25-SAL-2, Pedido AR3149P1-25 / PED-06, Formato 4 de 4 Factura(s)...SH25-012309 01/04/2025 MERCANCIA NUEVA
|
RETAIL CO INVESTMENT SAS
|
HANGZHOU XIAOSHAN SHUNHE METAL HOSE CO., LTD
|
2025-09-11
|
CHINA
|
11784 Kgs
|
6192 U
|
|
5
|
EGLV146500170742
|
DO 06-2485-25-SAL-2, Pedido AR3149P1-25 / PED-06, Formato 1 de 4 Factura(s)...SH25-012309 01/04/2025 MERCANCIA NUEVA
|
RETAIL CO INVESTMENT SAS
|
HANGZHOU XIAOSHAN SHUNHE METAL HOSE CO., LTD
|
2025-09-11
|
CHINA
|
11406 Kgs
|
11406.3 KG
|
|
6
|
EGLV146500170742
|
DO 06-2485-25-SAL-2, Pedido AR3149P1-25 / PED-06, Formato 3 de 4 Factura(s)...SH25-012309 01/04/2025MERCANCIA NUEVA N
|
RETAIL CO INVESTMENT SAS
|
HANGZHOU XIAOSHAN SHUNHE METAL HOSE CO., LTD
|
2025-09-11
|
CHINA
|
193496 Kgs
|
193495.71 KG
|
|
7
|
EGLV141500150031
|
DO: 06-2486-25-SAL-4 PEDIDO: AR3223P3-25 Formato 1 de 1 Factura(s)...24DCY1896 10/03/2025 MERCANCIA NUEVA 20000.00
|
RETAIL CO INVESTMENT S.A.S.
|
HANGZHOU PROSTAR ENTERPRISES LTD.
|
2025-09-11
|
CHINA
|
37862 Kgs
|
37861.86 KG
|
|
8
|
EGLV146500170742
|
DO 06-2485-25-SAL-2, Pedido AR3149P1-25 / PED-06, Formato 2 de 4 Factura(s)...SH25-012309 01/04/2025 MERCANCIA NUEVA
|
RETAIL CO INVESTMENT SAS
|
HANGZHOU XIAOSHAN SHUNHE METAL HOSE CO., LTD
|
2025-09-11
|
CHINA
|
16626 Kgs
|
16626 KG
|
|
9
|
867QDH2506012
|
DO 08-2514-25, Pedido AR5337-25, Formato 1 de 2 Factura(s)...168SK25138 08052025 MERCANCIA NUEVA 5000.00 Unidad PRO
|
RETAIL CO INVESTMENT SAS
|
FUZHOU SEKURO ELECTRICAL APPLIANCE CO., LTD
|
2025-09-04
|
CHINA
|
2149 Kgs
|
25000 U
|
|
10
|
867QDH2506012
|
DO 08-2514-25, Pedido AR5337-25, Formato 2 de 2 Factura(s)...168SK25138 08052025 MERCANCIA NUEVA 1000.00 Unidad PRO
|
RETAIL CO INVESTMENT SAS
|
FUZHOU SEKURO ELECTRICAL APPLIANCE CO., LTD
|
2025-09-04
|
CHINA
|
3456 Kgs
|
6200 U
|